CONTROL PRINT LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	174.6	173.93	147.83	140.23	115.5
Other Income	5.33	2.63	9.19	2.84	4.36
Stock Adjustments	-0.82	6.97	1.24	2.66	7.14
Total Income	179.11	183.53	158.26	145.73	127
EXPENDITURE :
Raw Materials	60.58	62.27	53.26	47.95	47.84
Excise Duty	0	0.1	0	5.71	2.58
Power and Fuel Cost	0.79	0.87	0.82	0.79	0.5
Other Manufacturing Expenses	8.25	9.07	8.16	2.49	1.5
Employee Cost	35.85	30.41	25.9	24.53	19.65
Selling and Administration Expenses	27.88	27.05	20.74	24.2	21.62
Miscellaneous Expenses	0.54	1.07	2.26	1.59	3.46
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	45.24	52.69	47.11	38.49	29.85
Interest and Financial Charges	0.27	1.3	1.06	1.64	1.05
Profit before Depreciation and Tax	44.97	51.39	46.05	36.85	28.8
Depreciation	7.65	13.2	20.3	2.88	2.14
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	37.32	38.19	25.76	33.97	26.66
Tax	7.57	6.88	6.3	7.82	7.79
Profit After Tax	29.75	31.31	19.46	26.15	18.87
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	29.75	31.31	19.46	26.15	18.87
Adjustment below Net Profit	0.53	-1.65	-0.4	0	-0.2
P and L Balance brought forward	85.26	67.1	53.79	53.35	41.58
Appropriations	11.42	11.5	5.75	8.68	6.89
P and L Bal. carried down	104.12	85.26	67.1	70.83	53.35
Equity Dividend	10.62	10.39	7.05	7.31	3.94
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	1.01	1	1.44	1.5	0.79
Equity Dividend (%)	65	65	60	60	40
Earning Per Share (Rs.)	18.21	19.17	11.5	15.73	18.36
Book Value	112.06	100.52	74.42	76.8	101.24
Extraordinary Items	3.5	-3.05	1.69	1.74	1.72

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

174.6

173.93

147.83

140.23

115.5

Other Income

5.33

2.63

9.19

2.84

4.36

Stock Adjustments

-0.82

6.97

1.24

2.66

7.14

Total Income

179.11

183.53

158.26

145.73

127

EXPENDITURE :

Raw Materials

60.58

62.27

53.26

47.95

47.84

Excise Duty

0.1

5.71

2.58

Power and Fuel Cost

0.79

0.87

0.82

0.79

0.5

Other Manufacturing Expenses

8.25

9.07

8.16

2.49

1.5

Employee Cost

35.85

30.41

25.9

24.53

19.65

Selling and Administration Expenses

27.88

27.05

20.74

24.2

21.62

Miscellaneous Expenses

0.54

1.07

2.26

1.59

3.46

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

45.24

52.69

47.11

38.49

29.85

Interest and Financial Charges

0.27

1.3

1.06

1.64

1.05

Profit before Depreciation and Tax

44.97

51.39

46.05

36.85

28.8

Depreciation

7.65

13.2

20.3

2.88

2.14

Minority Interest before PAT

Profit Before Tax

37.32

38.19

25.76

33.97

26.66

Tax

7.57

6.88

6.3

7.82

7.79

Profit After Tax

29.75

31.31

19.46

26.15

18.87

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

29.75

31.31

19.46

26.15

18.87

Adjustment below Net Profit

0.53

-1.65

-0.4

-0.2

P and L Balance brought forward

85.26

67.1

53.79

53.35

41.58

Appropriations

11.42

11.5

5.75

8.68

6.89

P and L Bal. carried down

104.12

85.26

67.1

70.83

53.35

Equity Dividend

10.62

10.39

7.05

7.31

3.94

Preference Dividend

Corporate Dividend Tax

1.01

1.44

1.5

0.79

Equity Dividend (%)

Earning Per Share (Rs.)

18.21

19.17

11.5

15.73

18.36

Book Value

112.06

100.52

74.42

76.8

101.24

Extraordinary Items

3.5

-3.05

1.69

1.74

1.72

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	16.33	16.33	15.67	15.67	9.85
Reserves and Surplus	184.36	165.23	119.49	104.69	90.65
Total Shareholders Funds	200.69	181.56	135.16	120.36	100.5
Secured Loans	0	0	14.73	13.12	8.19
Unsecured Loans	7.42	7.21	6.94	2.24	1.96
Total Debt	7.42	7.21	21.67	15.36	10.15
Minority Interest	0	0	0	0	0
Total Liabilities	208.11	188.77	156.83	135.72	110.65
APPLICATION OF FUNDS :
Gross Block	128.57	118.01	111.01	55.11	32.64
Less: Accum. Depreciation	42.25	35.25	28.4	13.99	11.19
Net Block	86.32	82.76	82.61	41.12	21.45
Capital Work in Progress	1.38	4.14	1.37	6.07	16.74
Investments	33.43	16.17	12	7.62	10.27
Current Assets, Loans and Advances
Inventories	61.83	65.5	54.07	62.36	56.09
Sundry Debtors	46.95	42.36	34.18	36.41	26.91
Cash and Bank Balance	2.22	3.7	1.24	1.83	1.01
Loans and Advances	18.99	20.84	19.31	5.04	6.14
Less: Current Liab. and Prov.
Current Liabilities	36.45	39.65	40.44	18.21	20.28
Provisions	6.55	7.04	7.51	6.5	7.68
Net Current Assets	86.99	85.71	60.85	80.93	62.19
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	208.12	188.78	156.83	135.74	110.65
Contingent Liabilities	3.07	3.33	2.64	2.68	1.4

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

16.33

15.67

9.85

Reserves and Surplus

184.36

165.23

119.49

104.69

90.65

Total Shareholders Funds

200.69

181.56

135.16

120.36

100.5

Secured Loans

14.73

13.12

8.19

Unsecured Loans

7.42

7.21

6.94

2.24

1.96

Total Debt

7.42

7.21

21.67

15.36

10.15

Minority Interest

Total Liabilities

208.11

188.77

156.83

135.72

110.65

APPLICATION OF FUNDS :

Gross Block

128.57

118.01

111.01

55.11

32.64

Less: Accum. Depreciation

42.25

35.25

28.4

13.99

11.19

Net Block

86.32

82.76

82.61

41.12

21.45

Capital Work in Progress

1.38

4.14

1.37

6.07

16.74

Investments

33.43

16.17

7.62

10.27

Current Assets, Loans and Advances

Inventories

61.83

65.5

54.07

62.36

56.09

Sundry Debtors

46.95

42.36

34.18

36.41

26.91

Cash and Bank Balance

2.22

3.7

1.24

1.83

1.01

Loans and Advances

18.99

20.84

19.31

5.04

6.14

Less: Current Liab. and Prov.

Current Liabilities

36.45

39.65

40.44

18.21

20.28

Provisions

6.55

7.04

7.51

6.5

7.68

Net Current Assets

86.99

85.71

60.85

80.93

62.19

Miscellaneous Expenses not w/o

Total Assets

208.12

188.78

156.83

135.74

110.65

Contingent Liabilities

3.07

3.33

2.64

2.68

1.4

CONTROL PRINT LTD.

Enjoy Lifetime Free Delivery Trade