ELNET TECHNOLOGIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	21.04	22.21	22.67	22.08	21.48
Other Income	4.44	3.67	2.62	2.06	1.82
Stock Adjustments	0	0	0	0	0
Total Income	25.48	25.88	25.29	24.14	23.3
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	3.48	3.62	3.57	4.05	4.44
Other Manufacturing Expenses	2.73	3.7	3.04	3.31	2.85
Employee Cost	1.22	1.11	1.77	1.67	1.54
Selling and Administration Expenses	1.51	1.47	1.05	0.87	1.01
Miscellaneous Expenses	0.87	0.66	0.3	0.29	0.07
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	15.68	15.32	15.56	13.96	13.38
Interest and Financial Charges	0.7	0.19	0.2	0	0
Profit before Depreciation and Tax	14.98	15.13	15.36	13.96	13.38
Depreciation	3.32	2.8	3.3	4.16	4.91
Profit Before Tax	11.66	12.33	12.06	9.8	8.48
Tax	3.25	3.33	4.23	3.35	2.85
Profit After Tax	8.41	9	7.83	6.45	5.63
Adjustment below Net Profit	-0.12	-0.11	-0.14	0	0
P and L Balance brought forward	34.06	25.73	20.72	18	15.04
Appropriations	0.6	0.56	2.68	2.82	2.67
P and L Bal. carried down	41.75	34.06	25.73	21.62	18
Equity Dividend	0.6	0.56	0.68	0.68	0.56
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.14	0.11
Equity Dividend (%)	15	15	14	17	14
Earning Per Share (Rs.)	21.03	22.5	19.59	16.12	14.07
Book Value	188.03	169.4	147.81	132.51	118.43
Extraordinary Items	-0.02	-0.02	-0.03	-0.04	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

21.04

22.21

22.67

22.08

21.48

Other Income

4.44

3.67

2.62

2.06

1.82

Stock Adjustments

Total Income

25.48

25.88

25.29

24.14

23.3

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

3.48

3.62

3.57

4.05

4.44

Other Manufacturing Expenses

2.73

3.7

3.04

3.31

2.85

Employee Cost

1.22

1.11

1.77

1.67

1.54

Selling and Administration Expenses

1.51

1.47

1.05

0.87

1.01

Miscellaneous Expenses

0.87

0.66

0.3

0.29

0.07

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

15.68

15.32

15.56

13.96

13.38

Interest and Financial Charges

0.7

0.19

0.2

Profit before Depreciation and Tax

14.98

15.13

15.36

13.96

13.38

Depreciation

3.32

2.8

3.3

4.16

4.91

Profit Before Tax

11.66

12.33

12.06

9.8

8.48

Tax

3.25

3.33

4.23

3.35

2.85

Profit After Tax

8.41

7.83

6.45

5.63

Adjustment below Net Profit

-0.12

-0.11

-0.14

P and L Balance brought forward

34.06

25.73

20.72

15.04

Appropriations

0.6

0.56

2.68

2.82

2.67

P and L Bal. carried down

41.75

34.06

25.73

21.62

Equity Dividend

0.6

0.56

0.68

0.56

Preference Dividend

Corporate Dividend Tax

0.14

0.11

Equity Dividend (%)

Earning Per Share (Rs.)

21.03

22.5

19.59

16.12

14.07

Book Value

188.03

169.4

147.81

132.51

118.43

Extraordinary Items

-0.02

-0.03

-0.04

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4	4	4	4	4
Reserves and Surplus	71.21	63.76	55.12	49	43.37
Total Shareholders Funds	75.21	67.76	59.12	53	47.37
Secured Loans	0	0	0	0	0
Unsecured Loans	15.32	6.32	6.98	17.73	16.81
Total Debt	15.32	6.32	6.98	17.73	16.81
Total Liabilities	90.53	74.08	66.1	70.73	64.18
APPLICATION OF FUNDS :
Gross Block	33.05	28.21	25.9	67.99	65.93
Less: Accum. Depreciation	7.42	5.69	3.04	31.46	27.62
Net Block	25.63	22.52	22.86	36.53	38.31
Capital Work in Progress	0.59	0.37	0	0	0
Investments	8.03	8.04	7.36	7.13	3.13
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	2.09	2.36	2.31	1.83	1.83
Cash and Bank Balance	43.73	40.22	16.98	24.67	18.6
Loans and Advances	14.89	15.04	28.75	3.44	5.2
Less: Current Liab. and Prov.
Current Liabilities	4.42	14.43	12.06	1.87	2.08
Provisions	0.01	0.03	0.1	1	0.79
Net Current Assets	56.28	43.16	35.88	27.07	22.76
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	90.53	74.09	66.1	70.73	64.2
Contingent Liabilities	0	0	0	7.84	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

Reserves and Surplus

71.21

63.76

55.12

43.37

Total Shareholders Funds

75.21

67.76

59.12

47.37

Secured Loans

Unsecured Loans

15.32

6.32

6.98

17.73

16.81

Total Debt

15.32

6.32

6.98

17.73

16.81

Total Liabilities

90.53

74.08

66.1

70.73

64.18

APPLICATION OF FUNDS :

Gross Block

33.05

28.21

25.9

67.99

65.93

Less: Accum. Depreciation

7.42

5.69

3.04

31.46

27.62

Net Block

25.63

22.52

22.86

36.53

38.31

Capital Work in Progress

0.59

0.37

Investments

8.03

8.04

7.36

7.13

3.13

Current Assets, Loans and Advances

Inventories

Sundry Debtors

2.09

2.36

2.31

1.83

Cash and Bank Balance

43.73

40.22

16.98

24.67

18.6

Loans and Advances

14.89

15.04

28.75

3.44

5.2

Less: Current Liab. and Prov.

Current Liabilities

4.42

14.43

12.06

1.87

2.08

Provisions

0.01

0.03

0.1

0.79

Net Current Assets

56.28

43.16

35.88

27.07

22.76

Miscellaneous Expenses not w/o

Total Assets

90.53

74.09

66.1

70.73

64.2

Contingent Liabilities

7.84