DANLAW TECHNOLOGIES INDIA LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	54.86	19.58	13.02	11.03	11.36
Other Income	0.7	0.73	1.09	1.39	1.87
Stock Adjustments	-0.85	-0.11	-0.18	-0.06	0.09
Total Income	54.71	20.2	13.93	12.36	13.32
EXPENDITURE :
Raw Materials	28.75	6.83	1.62	1.66	1.45
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.66	0.14	0.13	0.15	0.19
Other Manufacturing Expenses	2.6	0.4	0.37	0.22	0.27
Employee Cost	17.6	8.61	8.01	5.96	7.11
Selling and Administration Expenses	4.68	1.93	1.33	1.34	1.33
Miscellaneous Expenses	0.23	0.07	0.17	0.01	0.05
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.18	2.21	2.28	3.02	2.92
Interest and Financial Charges	0.2	0.02	0.02	0.02	0.01
Profit before Depreciation and Tax	-0.02	2.19	2.26	3	2.91
Depreciation	1.12	0.19	0.19	0.22	0.26
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-1.14	2.01	2.08	2.78	2.64
Tax	-0.23	0.57	3.65	0.88	0.76
Profit After Tax	-0.91	1.44	-1.57	1.9	1.88
Minority Interest after PAT	-0.42	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-0.49	1.44	-1.57	1.9	1.88
Adjustment below Net Profit	0.05	0.03	-0.05	0	-0.46
P and L Balance brought forward	-4.62	-6.08	-4.46	-7.87	-8.7
Appropriations	0	0	0	0	0
P and L Bal. carried down	-5.06	-4.62	-6.08	-5.97	-7.28
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.)	0	3.87	0	5.11	5.06
Book Value	70.47	70.37	66.58	66.7	64.15
Extraordinary Items	0	0	0	0	0.48

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

54.86

19.58

13.02

11.03

11.36

Other Income

0.7

0.73

1.09

1.39

1.87

Stock Adjustments

-0.85

-0.11

-0.18

-0.06

0.09

Total Income

54.71

20.2

13.93

12.36

13.32

EXPENDITURE :

Raw Materials

28.75

6.83

1.62

1.66

1.45

Excise Duty

Power and Fuel Cost

0.66

0.14

0.13

0.15

0.19

Other Manufacturing Expenses

2.6

0.4

0.37

0.22

0.27

Employee Cost

17.6

8.61

8.01

5.96

7.11

Selling and Administration Expenses

4.68

1.93

1.33

1.34

1.33

Miscellaneous Expenses

0.23

0.07

0.17

0.01

0.05

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.18

2.21

2.28

3.02

2.92

Interest and Financial Charges

0.2

0.02

0.01

Profit before Depreciation and Tax

-0.02

2.19

2.26

2.91

Depreciation

1.12

0.19

0.22

0.26

Minority Interest before PAT

Profit Before Tax

-1.14

2.01

2.08

2.78

2.64

Tax

-0.23

0.57

3.65

0.88

0.76

Profit After Tax

-0.91

1.44

-1.57

1.9

1.88

Minority Interest after PAT

-0.42

Profit/Loss of Associate Company

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

-0.49

1.44

-1.57

1.9

1.88

Adjustment below Net Profit

0.05

0.03

-0.05

-0.46

P and L Balance brought forward

-4.62

-6.08

-4.46

-7.87

-8.7

Appropriations

P and L Bal. carried down

-5.06

-4.62

-6.08

-5.97

-7.28

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

3.87

5.11

5.06

Book Value

70.47

70.37

66.58

66.7

64.15

Extraordinary Items

0.48

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.71	3.71	3.72	3.72	3.72
Reserves and Surplus	22.42	22.38	21.05	21.09	20.15
Total Shareholders Funds	26.13	26.09	24.77	24.81	23.87
Secured Loans	0	0	0	0	0
Unsecured Loans	4.27	0	0	0	0
Total Debt	4.27	0	0	0	0
Minority Interest	5.04	0	0	0	0
Total Liabilities	35.44	26.09	24.77	24.81	23.87
APPLICATION OF FUNDS :
Gross Block	27.88	3.19	2.79	2.58	2.46
Less: Accum. Depreciation	15.44	2.29	2.1	1.91	1.69
Net Block	12.44	0.9	0.69	0.67	0.77
Capital Work in Progress	0.06	0	0	0	0
Investments	0	0	0	2.96	0
Current Assets, Loans and Advances
Inventories	10.16	1.85	0.48	0.58	0.7
Sundry Debtors	15.6	14.13	5.32	2.16	5.35
Cash and Bank Balance	6.87	8.83	18	15.08	13.33
Loans and Advances	12.18	5.65	1.47	4.37	4.73
Less: Current Liab. and Prov.
Current Liabilities	21.39	4.74	0.65	0.65	0.73
Provisions	0.48	0.53	0.55	0.35	0.29
Net Current Assets	22.94	25.19	24.07	21.19	23.09
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	35.44	26.09	24.76	24.82	23.86
Contingent Liabilities	0.27	0.27	0.27	0.26	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.71

3.72

Reserves and Surplus

22.42

22.38

21.05

21.09

20.15

Total Shareholders Funds

26.13

26.09

24.77

24.81

23.87

Secured Loans

Unsecured Loans

4.27

Total Debt

4.27

Minority Interest

5.04

Total Liabilities

35.44

26.09

24.77

24.81

23.87

APPLICATION OF FUNDS :

Gross Block

27.88

3.19

2.79

2.58

2.46

Less: Accum. Depreciation

15.44

2.29

2.1

1.91

1.69

Net Block

12.44

0.9

0.69

0.67

0.77

Capital Work in Progress

0.06

Investments

2.96

Current Assets, Loans and Advances

Inventories

10.16

1.85

0.48

0.58

0.7

Sundry Debtors

15.6

14.13

5.32

2.16

5.35

Cash and Bank Balance

6.87

8.83

15.08

13.33

Loans and Advances

12.18

5.65

1.47

4.37

4.73

Less: Current Liab. and Prov.

Current Liabilities

21.39

4.74

0.65

0.73

Provisions

0.48

0.53

0.55

0.35

0.29

Net Current Assets

22.94

25.19

24.07

21.19

23.09

Miscellaneous Expenses not w/o

Total Assets

35.44

26.09

24.76

24.82

23.86

Contingent Liabilities

0.27

0.26