CUPID LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	85.47	80.6	83.64	61.15	44.44
Other Income	2.47	1.18	0.8	1.66	0.7
Stock Adjustments	-0.55	2.26	0.06	0.02	-0.9
Total Income	87.39	84.04	84.5	62.83	44.24
EXPENDITURE :
Raw Materials	16.63	12.91	12.2	20.78	7.25
Excise Duty	0	0	0	0	0
Power and Fuel Cost	4.39	3.39	3.41	3.38	2.73
Other Manufacturing Expenses	25.38	25.72	22.02	3.26	13.7
Employee Cost	6.02	6.17	4.58	3.53	3.14
Selling and Administration Expenses	8.3	6.8	7.12	4.73	3.48
Miscellaneous Expenses	3.62	0.73	0.52	0.16	0.41
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	23.04	28.33	34.64	26.97	13.53
Interest and Financial Charges	0.11	0.06	0.12	0.21	0.26
Profit before Depreciation and Tax	22.93	28.27	34.52	26.76	13.27
Depreciation	2.01	2.18	2.1	1.93	1.83
Profit Before Tax	20.91	26.09	32.42	24.83	11.44
Tax	5.7	9	11.87	8.9	3.73
Profit After Tax	15.21	17.09	20.55	15.93	7.71
Adjustment below Net Profit	-0.57	-0.45	0	0	-0.12
P and L Balance brought forward	51.31	39.57	21.69	9.76	4.17
Appropriations	4.39	4.9	2.67	4	2
P and L Bal. carried down	61.56	51.31	39.57	21.69	9.76
Equity Dividend	4.11	4.45	2.22	3.33	1.67
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.27	0.45	0.44	0.67	0.33
Equity Dividend (%)	40	45	40	30	15
Earning Per Share (Rs.)	11.4	15.38	18.09	13.73	6.63
Book Value	56.93	59.06	48.58	32.51	21.77
Extraordinary Items	0.09	0.01	-0.02	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

85.47

80.6

83.64

61.15

44.44

Other Income

2.47

1.18

0.8

1.66

0.7

Stock Adjustments

-0.55

2.26

0.06

0.02

-0.9

Total Income

87.39

84.04

84.5

62.83

44.24

EXPENDITURE :

Raw Materials

16.63

12.91

12.2

20.78

7.25

Excise Duty

Power and Fuel Cost

4.39

3.39

3.41

3.38

2.73

Other Manufacturing Expenses

25.38

25.72

22.02

3.26

13.7

Employee Cost

6.02

6.17

4.58

3.53

3.14

Selling and Administration Expenses

8.3

6.8

7.12

4.73

3.48

Miscellaneous Expenses

3.62

0.73

0.52

0.16

0.41

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

23.04

28.33

34.64

26.97

13.53

Interest and Financial Charges

0.11

0.06

0.12

0.21

0.26

Profit before Depreciation and Tax

22.93

28.27

34.52

26.76

13.27

Depreciation

2.01

2.18

2.1

1.93

1.83

Profit Before Tax

20.91

26.09

32.42

24.83

11.44

Tax

5.7

11.87

8.9

3.73

Profit After Tax

15.21

17.09

20.55

15.93

7.71

Adjustment below Net Profit

-0.57

-0.45

-0.12

P and L Balance brought forward

51.31

39.57

21.69

9.76

4.17

Appropriations

4.39

4.9

2.67

P and L Bal. carried down

61.56

51.31

39.57

21.69

9.76

Equity Dividend

4.11

4.45

2.22

3.33

1.67

Preference Dividend

Corporate Dividend Tax

0.27

0.45

0.44

0.67

0.33

Equity Dividend (%)

Earning Per Share (Rs.)

11.4

15.38

18.09

13.73

6.63

Book Value

56.93

59.06

48.58

32.51

21.77

Extraordinary Items

0.09

0.01

-0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.34	11.12	11.12	11.12	11.12
Reserves and Surplus	62.6	54.53	42.89	25.01	13.08
Total Shareholders Funds	75.94	65.65	54.01	36.13	24.2
Secured Loans	2.29	2.14	0	0.88	2.19
Unsecured Loans	0.32	0.62	0.23	0	0
Total Debt	2.61	2.76	0.23	0.88	2.19
Total Liabilities	78.55	68.41	54.24	37.01	26.39
APPLICATION OF FUNDS :
Gross Block	47.51	40.95	38.53	35.93	34.06
Less: Accum. Depreciation	26.67	24.65	22.47	20.37	18.44
Net Block	20.84	16.3	16.06	15.56	15.62
Capital Work in Progress	0.07	0	0	0	0
Investments	22.18	18.05	5	0.06	0.06
Current Assets, Loans and Advances
Inventories	7.91	7.56	4.44	3.42	3.47
Sundry Debtors	22.79	22.13	13.41	13.27	8.18
Cash and Bank Balance	8.83	4.25	19.04	9.4	3.2
Loans and Advances	10.61	10.27	5.4	8.97	4.43
Less: Current Liab. and Prov.
Current Liabilities	13.36	8.44	6.31	3.89	4.47
Provisions	1.31	1.72	2.82	9.77	4.09
Net Current Assets	35.47	34.05	33.16	21.4	10.72
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	78.56	68.4	54.22	37.02	26.4
Contingent Liabilities	3.06	0.59	0.73	0.57	0.22

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.34

11.12

Reserves and Surplus

62.6

54.53

42.89

25.01

13.08

Total Shareholders Funds

75.94

65.65

54.01

36.13

24.2

Secured Loans

2.29

2.14

0.88

2.19

Unsecured Loans

0.32

0.62

0.23

Total Debt

2.61

2.76

0.23

0.88

2.19

Total Liabilities

78.55

68.41

54.24

37.01

26.39

APPLICATION OF FUNDS :

Gross Block

47.51

40.95

38.53

35.93

34.06

Less: Accum. Depreciation

26.67

24.65

22.47

20.37

18.44

Net Block

20.84

16.3

16.06

15.56

15.62

Capital Work in Progress

0.07

Investments

22.18

18.05

0.06

Current Assets, Loans and Advances

Inventories

7.91

7.56

4.44

3.42

3.47

Sundry Debtors

22.79

22.13

13.41

13.27

8.18

Cash and Bank Balance

8.83

4.25

19.04

9.4

3.2

Loans and Advances

10.61

10.27

5.4

8.97

4.43

Less: Current Liab. and Prov.

Current Liabilities

13.36

8.44

6.31

3.89

4.47

Provisions

1.31

1.72

2.82

9.77

4.09

Net Current Assets

35.47

34.05

33.16

21.4

10.72

Miscellaneous Expenses not w/o

Total Assets

78.56

68.4

54.22

37.02

26.4

Contingent Liabilities

3.06

0.59

0.73

0.57

0.22

CUPID LTD.

Enjoy Lifetime Free Delivery Trade