ECOPLAST LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	107.27	117.53	113.67	111.01	98.39
Other Income	1.99	0.91	0.34	0.38	0.26
Stock Adjustments	0.63	0.39	-0.72	0.37	0.33
Total Income	109.89	118.83	113.29	111.76	98.98
EXPENDITURE :
Raw Materials	76.09	79.04	75.52	78.25	68.31
Excise Duty	3.54	12.34	11.53	11.23	9.9
Power and Fuel Cost	4.8	4.78	4.68	4.02	3.51
Other Manufacturing Expenses	4.59	4.36	3.18	2.8	2.75
Employee Cost	7.8	7.06	6.43	5.12	4.29
Selling and Administration Expenses	2.85	2.49	3.41	3.07	2.9
Miscellaneous Expenses	1.2	0.79	0.79	0.75	0.94
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	9	7.97	7.76	6.52	6.37
Interest and Financial Charges	1.59	2	1.65	2.17	2.23
Profit before Depreciation and Tax	7.41	5.97	6.11	4.35	4.14
Depreciation	2.16	2.13	2.02	2.16	1.61
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	5.26	3.84	4.09	2.19	2.53
Tax	1.75	0.88	1.35	0.78	0.84
Profit After Tax	3.51	2.96	2.74	1.41	1.69
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.	3.51	2.96	2.74	1.41	1.69
Adjustment below Net Profit	-0.23	-0.19	0	-0.2	0
P and L Balance brought forward	12.92	9.96	8.15	7.62	6.6
Appropriations	0.36	0	0.79	0.69	0.67
P and L Bal. carried down	15.84	12.73	10.1	8.15	7.62
Equity Dividend	0.36	0	0.45	0.36	0.36
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.09	0.07	0.06
Equity Dividend (%)	15	12	15	12	12
Earning Per Share (Rs.)	11.7	9.87	8.82	4.47	5.45
Book Value	89.73	79.36	72.14	64.82	60.68
Extraordinary Items	0.01	0.01	0	0	-0.01

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

107.27

117.53

113.67

111.01

98.39

Other Income

1.99

0.91

0.34

0.38

0.26

Stock Adjustments

0.63

0.39

-0.72

0.37

0.33

Total Income

109.89

118.83

113.29

111.76

98.98

EXPENDITURE :

Raw Materials

76.09

79.04

75.52

78.25

68.31

Excise Duty

3.54

12.34

11.53

11.23

9.9

Power and Fuel Cost

4.8

4.78

4.68

4.02

3.51

Other Manufacturing Expenses

4.59

4.36

3.18

2.8

2.75

Employee Cost

7.8

7.06

6.43

5.12

4.29

Selling and Administration Expenses

2.85

2.49

3.41

3.07

2.9

Miscellaneous Expenses

1.2

0.79

0.75

0.94

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

7.97

7.76

6.52

6.37

Interest and Financial Charges

1.59

1.65

2.17

2.23

Profit before Depreciation and Tax

7.41

5.97

6.11

4.35

4.14

Depreciation

2.16

2.13

2.02

2.16

1.61

Minority Interest before PAT

Profit Before Tax

5.26

3.84

4.09

2.19

2.53

Tax

1.75

0.88

1.35

0.78

0.84

Profit After Tax

3.51

2.96

2.74

1.41

1.69

Minority Interest after PAT

Profit/Loss of Associate Company

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

3.51

2.96

2.74

1.41

1.69

Adjustment below Net Profit

-0.23

-0.19

-0.2

P and L Balance brought forward

12.92

9.96

8.15

7.62

6.6

Appropriations

0.36

0.79

0.69

0.67

P and L Bal. carried down

15.84

12.73

10.1

8.15

7.62

Equity Dividend

0.36

0.45

0.36

Preference Dividend

Corporate Dividend Tax

0.09

0.07

0.06

Equity Dividend (%)

Earning Per Share (Rs.)

11.7

9.87

8.82

4.47

5.45

Book Value

89.73

79.36

72.14

64.82

60.68

Extraordinary Items

0.01

-0.01

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3	3	3	3	3
Reserves and Surplus	23.92	20.81	18.64	16.44	15.2
Total Shareholders Funds	26.92	23.81	21.64	19.44	18.2
Secured Loans	8.48	12.05	9.99	12.78	13.18
Unsecured Loans	2.85	3.41	1.89	1.91	4.04
Total Debt	11.33	15.46	11.88	14.69	17.22
Minority Interest	0	0	0	0	0
Total Liabilities	38.25	39.27	33.52	34.13	35.42
APPLICATION OF FUNDS :
Gross Block	19.06	17.75	34.62	33.16	33.69
Less: Accum. Depreciation	4.19	2.13	20.86	18.83	18.2
Net Block	14.87	15.62	13.76	14.33	15.49
Capital Work in Progress	0	0.38	0.06	0.09	0.02
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	12.38	12.35	10.57	10.18	11.91
Sundry Debtors	17.33	20.38	17.58	18.01	17.64
Cash and Bank Balance	1.39	0.61	0.54	0.48	1.26
Loans and Advances	3.5	3.03	2.65	2.92	2.81
Less: Current Liab. and Prov.
Current Liabilities	10.84	12.64	11.29	11.2	13.11
Provisions	0.38	0.46	0.37	0.67	0.59
Net Current Assets	23.38	23.27	19.68	19.72	19.92
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	38.25	39.27	33.5	34.14	35.43
Contingent Liabilities	4.23	4.21	0.22	0.09	0.14

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

Reserves and Surplus

23.92

20.81

18.64

16.44

15.2

Total Shareholders Funds

26.92

23.81

21.64

19.44

18.2

Secured Loans

8.48

12.05

9.99

12.78

13.18

Unsecured Loans

2.85

3.41

1.89

1.91

4.04

Total Debt

11.33

15.46

11.88

14.69

17.22

Minority Interest

Total Liabilities

38.25

39.27

33.52

34.13

35.42

APPLICATION OF FUNDS :

Gross Block

19.06

17.75

34.62

33.16

33.69

Less: Accum. Depreciation

4.19

2.13

20.86

18.83

18.2

Net Block

14.87

15.62

13.76

14.33

15.49

Capital Work in Progress

0.38

0.06

0.09

0.02

Investments

Current Assets, Loans and Advances

Inventories

12.38

12.35

10.57

10.18

11.91

Sundry Debtors

17.33

20.38

17.58

18.01

17.64

Cash and Bank Balance

1.39

0.61

0.54

0.48

1.26

Loans and Advances

3.5

3.03

2.65

2.92

2.81

Less: Current Liab. and Prov.

Current Liabilities

10.84

12.64

11.29

11.2

13.11

Provisions

0.38

0.46

0.37

0.67

0.59

Net Current Assets

23.38

23.27

19.68

19.72

19.92

Miscellaneous Expenses not w/o

Total Assets

38.25

39.27

33.5

34.14

35.43

Contingent Liabilities

4.23

4.21

0.22

0.09

0.14