EMPIRE INDUSTRIES LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	473.31	405.2	396.5	365.06	259.84
Other Income	26.46	5.7	4.96	5.04	70.33
Stock Adjustments	3.05	-3.95	-2.46	7.68	7.13
Total Income	502.82	406.95	399	377.78	337.3
EXPENDITURE :
Raw Materials	148.12	141.59	157.14	131.89	106.92
Excise Duty	0	0	11.37	10.86	9.68
Power and Fuel Cost	32.18	28.55	31.43	36.64	37.21
Other Manufacturing Expenses	83.76	22.73	5.4	16.57	4.82
Employee Cost	80.9	73.26	66.88	63.93	62.9
Selling and Administration Expenses	52.56	52.9	40.52	35.29	37.55
Miscellaneous Expenses	16.42	14.98	20.22	14.86	11.61
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	88.88	72.95	66.03	67.74	66.61
Interest and Financial Charges	16.28	13.63	9.67	9.31	10.76
Profit before Depreciation and Tax	72.6	59.32	56.36	58.43	55.85
Depreciation	12.53	8.96	9.69	12.43	8.16
Profit Before Tax	60.06	50.35	46.67	46.01	47.7
Tax	13.39	16.28	16.02	11.87	11.45
Profit After Tax	46.67	34.07	30.65	34.14	36.25
Adjustment below Net Profit	-3.05	0	0	0	0
P and L Balance brought forward	0.15	0.15	0.15	0	0
Appropriations	43.62	34.07	30.65	34.14	36.25
P and L Bal. carried down	0.15	0.15	0.15	0	0
Equity Dividend	15	0	14.4	14.4	14.4
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	2.93	2.93	2.45
Equity Dividend (%)	250	250	240	240	240
Earning Per Share (Rs.)	77.79	56.79	46.2	52.01	56.33
Book Value	353.49	305.51	249.7	227.51	199.26
Extraordinary Items	12.88	0.09	0.09	0.12	0.04

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

473.31

405.2

396.5

365.06

259.84

Other Income

26.46

5.7

4.96

5.04

70.33

Stock Adjustments

3.05

-3.95

-2.46

7.68

7.13

Total Income

502.82

406.95

399

377.78

337.3

EXPENDITURE :

Raw Materials

148.12

141.59

157.14

131.89

106.92

Excise Duty

11.37

10.86

9.68

Power and Fuel Cost

32.18

28.55

31.43

36.64

37.21

Other Manufacturing Expenses

83.76

22.73

5.4

16.57

4.82

Employee Cost

80.9

73.26

66.88

63.93

62.9

Selling and Administration Expenses

52.56

52.9

40.52

35.29

37.55

Miscellaneous Expenses

16.42

14.98

20.22

14.86

11.61

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

88.88

72.95

66.03

67.74

66.61

Interest and Financial Charges

16.28

13.63

9.67

9.31

10.76

Profit before Depreciation and Tax

72.6

59.32

56.36

58.43

55.85

Depreciation

12.53

8.96

9.69

12.43

8.16

Profit Before Tax

60.06

50.35

46.67

46.01

47.7

Tax

13.39

16.28

16.02

11.87

11.45

Profit After Tax

46.67

34.07

30.65

34.14

36.25

Adjustment below Net Profit

-3.05

P and L Balance brought forward

0.15

Appropriations

43.62

34.07

30.65

34.14

36.25

P and L Bal. carried down

0.15

Equity Dividend

14.4

Preference Dividend

Corporate Dividend Tax

2.93

2.45

Equity Dividend (%)

250

240

Earning Per Share (Rs.)

77.79

56.79

46.2

52.01

56.33

Book Value

353.49

305.51

249.7

227.51

199.26

Extraordinary Items

12.88

0.09

0.12

0.04

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6	6	6	6	6
Reserves and Surplus	206.1	177.3	143.82	130.51	113.56
Total Shareholders Funds	212.1	183.3	149.82	136.51	119.56
Secured Loans	58.89	38.18	59.43	28.24	23.63
Unsecured Loans	207.9	231.41	164.9	148.63	143.45
Total Debt	266.79	269.59	224.33	176.87	167.08
Total Liabilities	478.89	452.89	374.15	313.38	286.64
APPLICATION OF FUNDS :
Gross Block	320.16	313.82	308.29	217.43	206.89
Less: Accum. Depreciation	102.91	98.69	91.13	82.07	72.47
Net Block	217.25	215.13	217.16	135.36	134.42
Capital Work in Progress	57.2	0.08	0	84.4	70.15
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	105.26	126.85	104.54	80.48	51.54
Sundry Debtors	80.22	75.63	78.55	58.99	60.62
Cash and Bank Balance	85.75	97.96	77.47	33.4	34.99
Loans and Advances	57.14	42.55	40.92	37.26	38.49
Less: Current Liab. and Prov.
Current Liabilities	94.96	81.93	119.48	79.3	69.02
Provisions	28.97	23.38	25.02	37.21	34.56
Net Current Assets	204.44	237.68	156.98	93.62	82.06
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	478.89	452.89	374.14	313.38	286.63
Contingent Liabilities	45.31	34.27	57.55	49.25	21.87

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

Reserves and Surplus

206.1

177.3

143.82

130.51

113.56

Total Shareholders Funds

212.1

183.3

149.82

136.51

119.56

Secured Loans

58.89

38.18

59.43

28.24

23.63

Unsecured Loans

207.9

231.41

164.9

148.63

143.45

Total Debt

266.79

269.59

224.33

176.87

167.08

Total Liabilities

478.89

452.89

374.15

313.38

286.64

APPLICATION OF FUNDS :

Gross Block

320.16

313.82

308.29

217.43

206.89

Less: Accum. Depreciation

102.91

98.69

91.13

82.07

72.47

Net Block

217.25

215.13

217.16

135.36

134.42

Capital Work in Progress

57.2

0.08

84.4

70.15

Investments

Current Assets, Loans and Advances

Inventories

105.26

126.85

104.54

80.48

51.54

Sundry Debtors

80.22

75.63

78.55

58.99

60.62

Cash and Bank Balance

85.75

97.96

77.47

33.4

34.99

Loans and Advances

57.14

42.55

40.92

37.26

38.49

Less: Current Liab. and Prov.

Current Liabilities

94.96

81.93

119.48

79.3

69.02

Provisions

28.97

23.38

25.02

37.21

34.56

Net Current Assets

204.44

237.68

156.98

93.62

82.06

Miscellaneous Expenses not w/o

Total Assets

478.89

452.89

374.14

313.38

286.63

Contingent Liabilities

45.31

34.27

57.55

49.25

21.87