DUTRON POLYMERS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	125.66	114.32	101.45	121.2	78.97
Other Income	0.65	0.17	0.15	0.15	1.01
Stock Adjustments	0.79	1.58	1.09	0.01	-1.53
Total Income	127.1	116.07	102.69	121.36	78.45
EXPENDITURE :
Raw Materials	90.02	82.78	73.34	88.96	65.76
Excise Duty	19.3	17.29	10.4	11.96	-9.03
Power and Fuel Cost	0	0	0	0	2.66
Other Manufacturing Expenses	5.6	4.87	7.79	8.85	12.63
Employee Cost	5.85	4.91	0.98	0.73	0.61
Selling and Administration Expenses	0.8	0.79	4.47	5.3	1.04
Miscellaneous Expenses	0.01	0.01	0.02	0.02	0.01
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	5.51	5.42	5.71	5.55	4.77
Interest and Financial Charges	1.64	1.66	1.41	1.34	1.09
Profit before Depreciation and Tax	3.87	3.76	4.3	4.21	3.68
Depreciation	1.05	0.96	1.54	1.44	1.23
Profit Before Tax	2.82	2.8	2.75	2.77	2.45
Tax	0.72	0.98	0.92	0.81	0.76
Profit After Tax	2.1	1.82	1.83	1.96	1.69
Adjustment below Net Profit	-1.18	0	-0.07	0	0
P and L Balance brought forward	1.61	1.3	1.05	0.63	0.42
Appropriations	1.51	1.51	1.51	1.54	1.48
P and L Bal. carried down	1.01	1.61	1.3	1.05	0.63
Equity Dividend	0.84	0.84	0.84	0.84	0.84
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.17	0.17	0.17	0.2	0.14
Equity Dividend (%)	14	14	14	14	14
Earning Per Share (Rs.)	3.49	3.03	2.77	2.94	2.57
Book Value	27.97	28.13	26.79	25.54	23.94
Extraordinary Items	0.33	0	0	0	0.58

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

125.66

114.32

101.45

121.2

78.97

Other Income

0.65

0.17

0.15

1.01

Stock Adjustments

0.79

1.58

1.09

0.01

-1.53

Total Income

127.1

116.07

102.69

121.36

78.45

EXPENDITURE :

Raw Materials

90.02

82.78

73.34

88.96

65.76

Excise Duty

19.3

17.29

10.4

11.96

-9.03

Power and Fuel Cost

2.66

Other Manufacturing Expenses

5.6

4.87

7.79

8.85

12.63

Employee Cost

5.85

4.91

0.98

0.73

0.61

Selling and Administration Expenses

0.8

0.79

4.47

5.3

1.04

Miscellaneous Expenses

0.01

0.02

0.01

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.51

5.42

5.71

5.55

4.77

Interest and Financial Charges

1.64

1.66

1.41

1.34

1.09

Profit before Depreciation and Tax

3.87

3.76

4.3

4.21

3.68

Depreciation

1.05

0.96

1.54

1.44

1.23

Profit Before Tax

2.82

2.8

2.75

2.77

2.45

Tax

0.72

0.98

0.92

0.81

0.76

Profit After Tax

2.1

1.82

1.83

1.96

1.69

Adjustment below Net Profit

-1.18

-0.07

P and L Balance brought forward

1.61

1.3

1.05

0.63

0.42

Appropriations

1.51

1.54

1.48

P and L Bal. carried down

1.01

1.61

1.3

1.05

0.63

Equity Dividend

0.84

Preference Dividend

Corporate Dividend Tax

0.17

0.2

0.14

Equity Dividend (%)

Earning Per Share (Rs.)

3.49

3.03

2.77

2.94

2.57

Book Value

27.97

28.13

26.79

25.54

23.94

Extraordinary Items

0.33

0.58

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6	6	6	6	6
Reserves and Surplus	10.97	11.07	10.27	9.51	8.55
Total Shareholders Funds	16.97	17.07	16.27	15.51	14.55
Secured Loans	0	0	0	0	0
Unsecured Loans	19.3	25.01	16.13	15.12	13.58
Total Debt	19.3	25.01	16.13	15.12	13.58
Total Liabilities	36.27	42.08	32.4	30.63	28.13
APPLICATION OF FUNDS :
Gross Block	21.49	19.82	19.54	17.73	14.49
Less: Accum. Depreciation	12.75	11.7	10.74	9.23	7.78
Net Block	8.74	8.12	8.8	8.5	6.71
Capital Work in Progress	0	0	0	0	0
Investments	2.33	2.07	0.9	0	0
Current Assets, Loans and Advances
Inventories	12.32	13.79	16.13	13.14	11.97
Sundry Debtors	13.51	22.58	9.57	12.19	13.8
Cash and Bank Balance	0.34	0.06	0.47	0.05	0.26
Loans and Advances	1.39	1.1	1.33	1.36	1.16
Less: Current Liab. and Prov.
Current Liabilities	0.21	3.71	3.47	3.18	4.5
Provisions	2.16	1.93	1.34	1.43	1.25
Net Current Assets	25.19	31.89	22.69	22.13	21.44
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	36.26	42.08	32.39	30.63	28.15
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

Reserves and Surplus

10.97

11.07

10.27

9.51

8.55

Total Shareholders Funds

16.97

17.07

16.27

15.51

14.55

Secured Loans

Unsecured Loans

19.3

25.01

16.13

15.12

13.58

Total Debt

19.3

25.01

16.13

15.12

13.58

Total Liabilities

36.27

42.08

32.4

30.63

28.13

APPLICATION OF FUNDS :

Gross Block

21.49

19.82

19.54

17.73

14.49

Less: Accum. Depreciation

12.75

11.7

10.74

9.23

7.78

Net Block

8.74

8.12

8.8

8.5

6.71

Capital Work in Progress

Investments

2.33

2.07

0.9

Current Assets, Loans and Advances

Inventories

12.32

13.79

16.13

13.14

11.97

Sundry Debtors

13.51

22.58

9.57

12.19

13.8

Cash and Bank Balance

0.34

0.06

0.47

0.05

0.26

Loans and Advances

1.39

1.1

1.33

1.36

1.16

Less: Current Liab. and Prov.

Current Liabilities

0.21

3.71

3.47

3.18

4.5

Provisions

2.16

1.93

1.34

1.43

1.25

Net Current Assets

25.19

31.89

22.69

22.13

21.44

Miscellaneous Expenses not w/o

Total Assets

36.26

42.08

32.39

30.63

28.15

Contingent Liabilities

DUTRON POLYMERS LTD.

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