ELEGANT MARBLES & GRANI INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	19.66	24.04	28.47	30.26	26.6
Other Income	3.05	4.48	6.36	7.02	5.56
Stock Adjustments	1.33	4.1	0.62	-1.36	0.46
Total Income	24.04	32.62	35.45	35.92	32.62
EXPENDITURE :
Raw Materials	12.75	20.88	22.86	23.03	21.5
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.64	0.65	0.58	0.58	0.47
Other Manufacturing Expenses	0.68	0.55	0.46	1.11	1.28
Employee Cost	2.69	2.09	0.95	0.45	0.3
Selling and Administration Expenses	2.49	2.33	2.29	2.22	2.37
Miscellaneous Expenses	0.6	0.71	0.45	0.38	0.32
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	4.18	5.41	7.88	8.15	6.39
Interest and Financial Charges	0	0	0	0	0
Profit before Depreciation and Tax	4.18	5.41	7.88	8.15	6.39
Depreciation	0.28	0.17	0.19	0.2	0.21
Profit Before Tax	3.9	5.25	7.69	7.94	6.17
Tax	0.63	0.88	1.74	1.45	0.85
Profit After Tax	3.27	4.37	5.95	6.49	5.32
Adjustment below Net Profit	2.81	4.05	1.44	0	-0.12
P and L Balance brought forward	51.17	43.35	36.55	30.21	26.68
Appropriations	0	0.6	0.6	1.69	1.68
P and L Bal. carried down	57.25	51.17	43.35	35.01	30.21
Equity Dividend	0	0	0	0.9	0.9
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.18	0.18
Equity Dividend (%)	0	0	0	20	20
Earning Per Share (Rs.)	8.93	11.93	13.23	14.02	11.43
Book Value	247.64	238.67	199.87	140.6	128.6
Extraordinary Items	0	0	0	2.42	1.54

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

19.66

24.04

28.47

30.26

26.6

Other Income

3.05

4.48

6.36

7.02

5.56

Stock Adjustments

1.33

4.1

0.62

-1.36

0.46

Total Income

24.04

32.62

35.45

35.92

32.62

EXPENDITURE :

Raw Materials

12.75

20.88

22.86

23.03

21.5

Excise Duty

Power and Fuel Cost

0.64

0.65

0.58

0.47

Other Manufacturing Expenses

0.68

0.55

0.46

1.11

1.28

Employee Cost

2.69

2.09

0.95

0.45

0.3

Selling and Administration Expenses

2.49

2.33

2.29

2.22

2.37

Miscellaneous Expenses

0.6

0.71

0.45

0.38

0.32

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

4.18

5.41

7.88

8.15

6.39

Interest and Financial Charges

Profit before Depreciation and Tax

4.18

5.41

7.88

8.15

6.39

Depreciation

0.28

0.17

0.19

0.2

0.21

Profit Before Tax

3.9

5.25

7.69

7.94

6.17

Tax

0.63

0.88

1.74

1.45

0.85

Profit After Tax

3.27

4.37

5.95

6.49

5.32

Adjustment below Net Profit

2.81

4.05

1.44

-0.12

P and L Balance brought forward

51.17

43.35

36.55

30.21

26.68

Appropriations

0.6

1.69

1.68

P and L Bal. carried down

57.25

51.17

43.35

35.01

30.21

Equity Dividend

0.9

Preference Dividend

Corporate Dividend Tax

0.18

Equity Dividend (%)

Earning Per Share (Rs.)

8.93

11.93

13.23

14.02

11.43

Book Value

247.64

238.67

199.87

140.6

128.6

Extraordinary Items

2.42

1.54

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.66	3.66	4.5	4.5	4.5
Reserves and Surplus	86.98	83.69	85.44	58.77	53.37
Total Shareholders Funds	90.64	87.35	89.94	63.27	57.87
Secured Loans	0	0	0	0	0
Unsecured Loans	0.6	0	0	0	0.45
Total Debt	0.6	0	0	0	0.45
Total Liabilities	91.24	87.35	89.94	63.27	58.32
APPLICATION OF FUNDS :
Gross Block	5.78	5.3	5.26	5.19	4.65
Less: Accum. Depreciation	4.75	4.47	4.3	4.11	3.91
Net Block	1.03	0.83	0.96	1.08	0.74
Capital Work in Progress	0	0	0	0	0
Investments	72.42	78.18	84.55	58.86	50.05
Current Assets, Loans and Advances
Inventories	15.45	14.13	10.83	9.94	12.08
Sundry Debtors	1.39	1.26	1.27	1.33	1.75
Cash and Bank Balance	0.82	1.39	1.09	1.35	1.11
Loans and Advances	3.27	3.39	3.33	1.84	3.46
Less: Current Liab. and Prov.
Current Liabilities	3.11	11.84	11.91	10.95	9.71
Provisions	0.02	0	0.18	0.19	1.17
Net Current Assets	17.8	8.33	4.43	3.32	7.52
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	91.25	87.34	89.94	63.26	58.31
Contingent Liabilities	0.49	0.49	0.49	0	0.81

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.66

4.5

Reserves and Surplus

86.98

83.69

85.44

58.77

53.37

Total Shareholders Funds

90.64

87.35

89.94

63.27

57.87

Secured Loans

Unsecured Loans

0.6

0.45

Total Debt

0.6

0.45

Total Liabilities

91.24

87.35

89.94

63.27

58.32

APPLICATION OF FUNDS :

Gross Block

5.78

5.3

5.26

5.19

4.65

Less: Accum. Depreciation

4.75

4.47

4.3

4.11

3.91

Net Block

1.03

0.83

0.96

1.08

0.74

Capital Work in Progress

Investments

72.42

78.18

84.55

58.86

50.05

Current Assets, Loans and Advances

Inventories

15.45

14.13

10.83

9.94

12.08

Sundry Debtors

1.39

1.26

1.27

1.33

1.75

Cash and Bank Balance

0.82

1.39

1.09

1.35

1.11

Loans and Advances

3.27

3.39

3.33

1.84

3.46

Less: Current Liab. and Prov.

Current Liabilities

3.11

11.84

11.91

10.95

9.71

Provisions

0.02

0.18

0.19

1.17

Net Current Assets

17.8

8.33

4.43

3.32

7.52

Miscellaneous Expenses not w/o

Total Assets

91.25

87.34

89.94

63.26

58.31

Contingent Liabilities

0.49

0.81

ELEGANT MARBLES & GRANI INDUSTRIES LTD.

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