Emmbi Industries Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	314.85	278.98	240.99	217.67	192.91
Other Income	0.14	0.11	0.09	1.31	0.56
Stock Adjustments	2.48	-2.4	2.19	2.79	6.93
Total Income	317.47	276.69	243.27	221.77	200.4
EXPENDITURE :
Raw Materials	189.92	167.55	158.15	142.55	137.24
Excise Duty	25.84	24.51	11.92	9.73	9.09
Power and Fuel Cost	5.81	4.51	4.43	4.03	4.12
Other Manufacturing Expenses	19.95	16.51	18.44	17.96	13.49
Employee Cost	15.07	12.01	7.37	7.8	6.24
Selling and Administration Expenses	21.79	18.78	13.6	12.42	9.89
Miscellaneous Expenses	-2.04	-2.48	-0.29	0.31	0.11
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	41.12	35.3	29.66	26.97	20.22
Interest and Financial Charges	10.96	9.48	8.27	9.02	8.89
Profit before Depreciation and Tax	30.16	25.82	21.39	17.95	11.33
Depreciation	6.26	5.31	4.17	3.67	3.06
Profit Before Tax	23.9	20.51	17.23	14.28	8.28
Tax	6.11	5.25	4.79	3.68	2.31
Profit After Tax	17.79	15.26	12.44	10.6	5.97
Adjustment below Net Profit	-0.18	-0.59	-0.41	-0.18	-0.09
P and L Balance brought forward	53.28	39.5	28.36	18.47	13.24
Appropriations	0.89	0.89	0.89	0.89	0.64
P and L Bal. carried down	70.01	53.28	39.5	28	18.47
Equity Dividend	0.89	0.89	0.89	0.89	0.53
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0.11
Equity Dividend (%)	5	5	5	5	3
Earning Per Share (Rs.)	10.06	8.63	7.03	5.99	3.31
Book Value	64.99	55.53	47.74	41.24	35.86
Extraordinary Items	0	0	-0.27	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

314.85

278.98

240.99

217.67

192.91

Other Income

0.14

0.11

0.09

1.31

0.56

Stock Adjustments

2.48

-2.4

2.19

2.79

6.93

Total Income

317.47

276.69

243.27

221.77

200.4

EXPENDITURE :

Raw Materials

189.92

167.55

158.15

142.55

137.24

Excise Duty

25.84

24.51

11.92

9.73

9.09

Power and Fuel Cost

5.81

4.51

4.43

4.03

4.12

Other Manufacturing Expenses

19.95

16.51

18.44

17.96

13.49

Employee Cost

15.07

12.01

7.37

7.8

6.24

Selling and Administration Expenses

21.79

18.78

13.6

12.42

9.89

Miscellaneous Expenses

-2.04

-2.48

-0.29

0.31

0.11

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

41.12

35.3

29.66

26.97

20.22

Interest and Financial Charges

10.96

9.48

8.27

9.02

8.89

Profit before Depreciation and Tax

30.16

25.82

21.39

17.95

11.33

Depreciation

6.26

5.31

4.17

3.67

3.06

Profit Before Tax

23.9

20.51

17.23

14.28

8.28

Tax

6.11

5.25

4.79

3.68

2.31

Profit After Tax

17.79

15.26

12.44

10.6

5.97

Adjustment below Net Profit

-0.18

-0.59

-0.41

-0.18

-0.09

P and L Balance brought forward

53.28

39.5

28.36

18.47

13.24

Appropriations

0.89

0.64

P and L Bal. carried down

70.01

53.28

39.5

18.47

Equity Dividend

0.89

0.53

Preference Dividend

Corporate Dividend Tax

0.11

Equity Dividend (%)

Earning Per Share (Rs.)

10.06

8.63

7.03

5.99

3.31

Book Value

64.99

55.53

47.74

41.24

35.86

Extraordinary Items

-0.27

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.69	17.69	17.69	17.69	17.69
Reserves and Surplus	97.27	80.55	66.76	55.27	45.74
Total Shareholders Funds	114.96	98.24	84.45	72.96	63.43
Secured Loans	104.48	96.81	71.32	57.32	75.26
Unsecured Loans	15.11	20.21	15.27	12.05	9.32
Total Debt	119.59	117.02	86.59	69.37	84.58
Total Liabilities	234.55	215.26	171.04	142.33	148.01
APPLICATION OF FUNDS :
Gross Block	150.65	133.81	101.86	79.74	70.03
Less: Accum. Depreciation	33.24	26.98	21.68	17.94	14.55
Net Block	117.41	106.83	80.18	61.8	55.48
Capital Work in Progress	3.66	3.65	5.46	0.8	0
Investments	0.02	0.02	0.01	0.35	0.3
Current Assets, Loans and Advances
Inventories	72.94	69.66	63.29	57	54.68
Sundry Debtors	45.16	37.05	38.32	32.12	33.43
Cash and Bank Balance	3.77	3.69	0.38	1.05	3.29
Loans and Advances	29.62	27.48	12.4	11.99	9.34
Less: Current Liab. and Prov.
Current Liabilities	38.03	33.12	28.82	21.65	7.84
Provisions	0	0	0.18	1.12	0.68
Net Current Assets	113.46	104.76	85.39	79.39	92.22
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	234.55	215.26	171.04	142.34	148
Contingent Liabilities	1.9	1.23	0.89	0.71	0.68

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.69

Reserves and Surplus

97.27

80.55

66.76

55.27

45.74

Total Shareholders Funds

114.96

98.24

84.45

72.96

63.43

Secured Loans

104.48

96.81

71.32

57.32

75.26

Unsecured Loans

15.11

20.21

15.27

12.05

9.32

Total Debt

119.59

117.02

86.59

69.37

84.58

Total Liabilities

234.55

215.26

171.04

142.33

148.01

APPLICATION OF FUNDS :

Gross Block

150.65

133.81

101.86

79.74

70.03

Less: Accum. Depreciation

33.24

26.98

21.68

17.94

14.55

Net Block

117.41

106.83

80.18

61.8

55.48

Capital Work in Progress

3.66

3.65

5.46

0.8

Investments

0.02

0.01

0.35

0.3

Current Assets, Loans and Advances

Inventories

72.94

69.66

63.29

54.68

Sundry Debtors

45.16

37.05

38.32

32.12

33.43

Cash and Bank Balance

3.77

3.69

0.38

1.05

3.29

Loans and Advances

29.62

27.48

12.4

11.99

9.34

Less: Current Liab. and Prov.

Current Liabilities

38.03

33.12

28.82

21.65

7.84

Provisions

0.18

1.12

0.68

Net Current Assets

113.46

104.76

85.39

79.39

92.22

Miscellaneous Expenses not w/o

Total Assets

234.55

215.26

171.04

142.34

148

Contingent Liabilities

1.9

1.23

0.89

0.71

0.68