EIMCO ELECON (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	184.73	142.17	185.41	149.53
Other Income	10.7	9.6	13.11	7.96
Stock Adjustments	-7.09	5.31	-6.82	8.17
Total Income	188.34	157.08	191.7	165.66
EXPENDITURE :
Raw Materials	92.66	77.32	83.21	73.37
Excise Duty	0	2.09	14.21	9.51
Power and Fuel Cost	0.09	0.16	0.08	0.02
Other Manufacturing Expenses	6.95	6.76	7.62	7.59
Employee Cost	15.5	15.37	14.93	14.45
Selling and Administration Expenses	35.89	29.49	34.32	28.23
Miscellaneous Expenses	1.33	1.1	2.34	1.85
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	35.92	24.79	34.97	30.64
Interest and Financial Charges	0.57	0.54	0.38	0.29
Profit before Depreciation and Tax	35.35	24.25	34.59	30.35
Depreciation	4.97	4.99	5.18	6.3
Minority Interest before PAT	0	0	0	0
Profit Before Tax	30.38	19.26	29.42	24.05
Tax	7.21	2.99	4.7	6.17
Profit After Tax	23.17	16.27	24.72	17.88
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	23.17	16.27	24.72	17.88
Adjustment below Net Profit	-0.56	-0.42	-1.27	-0.02
P and L Balance brought forward	56.82	52.86	47.3	45.91
Appropriations	2.88	11.88	17.88	16.47
P and L Bal. carried down	76.55	56.82	52.86	47.3
Equity Dividend	2.88	2.88	2.88	2.88
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0.59
Equity Dividend (%)	70	50	50	50
Earning Per Share (Rs.)	40.17	28.21	42.85	29.98
Book Value	544.9	510.7	488.23	452.58
Extraordinary Items	0.01	0.49	1.49	2.73

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

184.73

142.17

185.41

149.53

Other Income

10.7

9.6

13.11

7.96

Stock Adjustments

-7.09

5.31

-6.82

8.17

Total Income

188.34

157.08

191.7

165.66

EXPENDITURE :

Raw Materials

92.66

77.32

83.21

73.37

Excise Duty

2.09

14.21

9.51

Power and Fuel Cost

0.09

0.16

0.08

0.02

Other Manufacturing Expenses

6.95

6.76

7.62

7.59

Employee Cost

15.5

15.37

14.93

14.45

Selling and Administration Expenses

35.89

29.49

34.32

28.23

Miscellaneous Expenses

1.33

1.1

2.34

1.85

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

35.92

24.79

34.97

30.64

Interest and Financial Charges

0.57

0.54

0.38

0.29

Profit before Depreciation and Tax

35.35

24.25

34.59

30.35

Depreciation

4.97

4.99

5.18

6.3

Minority Interest before PAT

Profit Before Tax

30.38

19.26

29.42

24.05

Tax

7.21

2.99

4.7

6.17

Profit After Tax

23.17

16.27

24.72

17.88

Minority Interest after PAT

Profit/Loss of Associate Company

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

23.17

16.27

24.72

17.88

Adjustment below Net Profit

-0.56

-0.42

-1.27

-0.02

P and L Balance brought forward

56.82

52.86

47.3

45.91

Appropriations

2.88

11.88

17.88

16.47

P and L Bal. carried down

76.55

56.82

52.86

47.3

Equity Dividend

2.88

Preference Dividend

Corporate Dividend Tax

0.59

Equity Dividend (%)

Earning Per Share (Rs.)

40.17

28.21

42.85

29.98

Book Value

544.9

510.7

488.23

452.58

Extraordinary Items

0.01

0.49

1.49

2.73

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.77	5.77	5.77	5.77
Reserves and Surplus	308.55	288.82	275.86	255.3
Total Shareholders Funds	314.32	294.59	281.63	261.07
Secured Loans	1.63	0.62	0	0
Unsecured Loans	0.19	0.86	0.87	0.56
Total Debt	1.82	1.48	0.87	0.56
Minority Interest	0	0	0	0
Total Liabilities	316.14	296.07	282.5	261.63
APPLICATION OF FUNDS :
Gross Block	122.8	120.16	106.66	100.67
Less: Accum. Depreciation	48.31	43.57	39.11	35.63
Net Block	74.49	76.59	67.55	65.04
Capital Work in Progress	9.22	0.73	0	0.16
Investments	152.22	145.49	146.39	130.29
Current Assets, Loans and Advances
Inventories	40.16	39.25	34.19	37.71
Sundry Debtors	60.7	60.13	48.9	51.8
Cash and Bank Balance	3.73	4.18	2.43	1.52
Loans and Advances	13	13.27	15.96	15.89
Less: Current Liab. and Prov.
Current Liabilities	33.58	41.84	30.47	38.63
Provisions	3.8	1.74	2.45	2.16
Net Current Assets	80.21	73.25	68.56	66.13
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	316.14	296.06	282.5	261.62
Contingent Liabilities	40.8	35.07	63.09	62.11

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.77

Reserves and Surplus

308.55

288.82

275.86

255.3

Total Shareholders Funds

314.32

294.59

281.63

261.07

Secured Loans

1.63

0.62

Unsecured Loans

0.19

0.86

0.87

0.56

Total Debt

1.82

1.48

0.87

0.56

Minority Interest

Total Liabilities

316.14

296.07

282.5

261.63

APPLICATION OF FUNDS :

Gross Block

122.8

120.16

106.66

100.67

Less: Accum. Depreciation

48.31

43.57

39.11

35.63

Net Block

74.49

76.59

67.55

65.04

Capital Work in Progress

9.22

0.73

0.16

Investments

152.22

145.49

146.39

130.29

Current Assets, Loans and Advances

Inventories

40.16

39.25

34.19

37.71

Sundry Debtors

60.7

60.13

48.9

51.8

Cash and Bank Balance

3.73

4.18

2.43

1.52

Loans and Advances

13.27

15.96

15.89

Less: Current Liab. and Prov.

Current Liabilities

33.58

41.84

30.47

38.63

Provisions

3.8

1.74

2.45

2.16

Net Current Assets

80.21

73.25

68.56

66.13

Miscellaneous Expenses not w/o

Total Assets

316.14

296.06

282.5

261.62

Contingent Liabilities

40.8

35.07

63.09

62.11