CONTINENTAL PETROLEUMS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	49.33	55.19	22.91	20.56	24.92
Other Income	0.56	0.36	0.01	3.42	2.82
Stock Adjustments	-0.1	-0.39	0.39	0.31	0.4
Total Income	49.79	55.16	23.31	24.29	28.14
EXPENDITURE :
Raw Materials	44.39	50.21	19.68	19.95	23.99
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.03	0.05	0	0.63	0.73
Other Manufacturing Expenses	0.06	0.12	0.03	0.04	0.04
Employee Cost	0.83	0.9	0.59	0.6	0.65
Selling and Administration Expenses	0.94	1.32	0.85	1.29	0.93
Miscellaneous Expenses	0.1	0.09	0.8	0.75	0.64
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	3.44	2.47	1.37	1.03	1.16
Interest and Financial Charges	2.04	0.75	0.49	0.13	0.16
Profit before Depreciation and Tax	1.4	1.72	0.88	0.9	1
Depreciation	0.34	0.31	0.23	0.18	0.16
Profit Before Tax	1.06	1.4	0.64	0.73	0.84
Tax	0.34	0.46	0.17	0.22	0.2
Profit After Tax	0.72	0.94	0.47	0.51	0.64
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	5.1	4.16	3.69	3.18	2.54
Appropriations	0	0	0	0	0
P and L Bal. carried down	5.82	5.1	4.16	3.69	3.18
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	2.57	3.4	1.7	1.82	2.31
Book Value	35.14	32.57	29.17	27.48	25.66
Extraordinary Items	-0.02	-0.01	-0.01	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

49.33

55.19

22.91

20.56

24.92

Other Income

0.56

0.36

0.01

3.42

2.82

Stock Adjustments

-0.1

-0.39

0.39

0.31

0.4

Total Income

49.79

55.16

23.31

24.29

28.14

EXPENDITURE :

Raw Materials

44.39

50.21

19.68

19.95

23.99

Excise Duty

Power and Fuel Cost

0.03

0.05

0.63

0.73

Other Manufacturing Expenses

0.06

0.12

0.03

0.04

Employee Cost

0.83

0.9

0.59

0.6

0.65

Selling and Administration Expenses

0.94

1.32

0.85

1.29

0.93

Miscellaneous Expenses

0.1

0.09

0.8

0.75

0.64

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.44

2.47

1.37

1.03

1.16

Interest and Financial Charges

2.04

0.75

0.49

0.13

0.16

Profit before Depreciation and Tax

1.4

1.72

0.88

0.9

Depreciation

0.34

0.31

0.23

0.18

0.16

Profit Before Tax

1.06

1.4

0.64

0.73

0.84

Tax

0.34

0.46

0.17

0.22

0.2

Profit After Tax

0.72

0.94

0.47

0.51

0.64

Adjustment below Net Profit

P and L Balance brought forward

5.1

4.16

3.69

3.18

2.54

Appropriations

P and L Bal. carried down

5.82

5.1

4.16

3.69

3.18

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.57

3.4

1.7

1.82

2.31

Book Value

35.14

32.57

29.17

27.48

25.66

Extraordinary Items

-0.02

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	2.78	2.78	2.78	2.78	2.78
Reserves and Surplus	6.99	6.28	5.33	4.86	4.35
Total Shareholders Funds	9.77	9.06	8.11	7.64	7.13
Secured Loans	7.95	2.87	1.4	0.64	0.56
Unsecured Loans	0	0	0.3	0.02	0.07
Total Debt	7.95	2.87	1.7	0.66	0.63
Total Liabilities	17.72	11.93	9.81	8.3	7.76
APPLICATION OF FUNDS :
Gross Block	9.43	8.11	7.71	7.09	6.74
Less: Accum. Depreciation	5.52	5.19	4.88	4.69	4.51
Net Block	3.91	2.92	2.83	2.4	2.23
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	16.38	13.39	10.38	4.64	5.1
Sundry Debtors	9.31	12.71	6.89	6.32	8.24
Cash and Bank Balance	2.71	2.42	2.03	0.32	0.17
Loans and Advances	4.92	2.31	1.15	0.52	0.56
Less: Current Liab. and Prov.
Current Liabilities	19.38	21.55	13.36	5.7	8.39
Provisions	0.11	0.27	0.11	0.2	0.14
Net Current Assets	13.83	9.01	6.98	5.9	5.54
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	17.74	11.93	9.81	8.3	7.77
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

2.78

Reserves and Surplus

6.99

6.28

5.33

4.86

4.35

Total Shareholders Funds

9.77

9.06

8.11

7.64

7.13

Secured Loans

7.95

2.87

1.4

0.64

0.56

Unsecured Loans

0.3

0.02

0.07

Total Debt

7.95

2.87

1.7

0.66

0.63

Total Liabilities

17.72

11.93

9.81

8.3

7.76

APPLICATION OF FUNDS :

Gross Block

9.43

8.11

7.71

7.09

6.74

Less: Accum. Depreciation

5.52

5.19

4.88

4.69

4.51

Net Block

3.91

2.92

2.83

2.4

2.23

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

16.38

13.39

10.38

4.64

5.1

Sundry Debtors

9.31

12.71

6.89

6.32

8.24

Cash and Bank Balance

2.71

2.42

2.03

0.32

0.17

Loans and Advances

4.92

2.31

1.15

0.52

0.56

Less: Current Liab. and Prov.

Current Liabilities

19.38

21.55

13.36

5.7

8.39

Provisions

0.11

0.27

0.11

0.2

0.14

Net Current Assets

13.83

9.01

6.98

5.9

5.54

Miscellaneous Expenses not w/o

Total Assets

17.74

11.93

9.81

8.3

7.77

Contingent Liabilities

CONTINENTAL PETROLEUMS LTD.

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