FDC LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	1090.7	1083.09	1050.98	1017.4	908.44
Other Income	43.47	50.96	50.28	38.54	45.7
Stock Adjustments	22.15	2.69	2.6	5.52	7.37
Total Income	1156.32	1136.74	1103.86	1061.46	961.51
EXPENDITURE :
Raw Materials	367.29	354.77	340.29	363.25	347.21
Excise Duty	0	8.02	37.11	23.08	19.13
Power and Fuel Cost	24.61	22	21.55	23.14	20.18
Other Manufacturing Expenses	81.06	75.14	62.87	48.85	40.29
Employee Cost	225.57	216.67	191.08	175.76	137.58
Selling and Administration Expenses	138.37	137.51	117.71	108.33	106.74
Miscellaneous Expenses	48.09	45.46	45.39	51.77	46.12
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	271.31	277.17	287.86	267.27	244.27
Interest and Financial Charges	1.44	1.4	1.41	1.4	1.81
Profit before Depreciation and Tax	269.87	275.77	286.45	265.87	242.46
Depreciation	33.24	35.14	34.62	33.73	38.81
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	236.63	240.63	251.83	232.14	203.65
Tax	66.84	67.12	63.3	63.47	55.5
Profit After Tax	169.79	173.51	188.53	168.67	148.15
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	169.79	173.51	188.53	168.67	148.15
Adjustment below Net Profit	-0.39	-1.67	-0.19	-0.32	0
P and L Balance brought forward	939.59	815.91	627.57	605.54	447.5
Appropriations	0	48.16	0	146.32	98.16
P and L Bal. carried down	1108.99	939.59	815.91	627.57	497.48
Equity Dividend	0	48.16	0	96.32	40.01
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	8.15
Equity Dividend (%)	0	0	225	225	225
Earning Per Share (Rs.)	9.69	9.9	10.55	9.44	7.84
Book Value	82.5	72.84	71.11	60.6	52.4
Extraordinary Items	1.82	-4.07	0.41	6.82	11.3

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

1090.7

1083.09

1050.98

1017.4

908.44

Other Income

43.47

50.96

50.28

38.54

45.7

Stock Adjustments

22.15

2.69

2.6

5.52

7.37

Total Income

1156.32

1136.74

1103.86

1061.46

961.51

EXPENDITURE :

Raw Materials

367.29

354.77

340.29

363.25

347.21

Excise Duty

8.02

37.11

23.08

19.13

Power and Fuel Cost

24.61

21.55

23.14

20.18

Other Manufacturing Expenses

81.06

75.14

62.87

48.85

40.29

Employee Cost

225.57

216.67

191.08

175.76

137.58

Selling and Administration Expenses

138.37

137.51

117.71

108.33

106.74

Miscellaneous Expenses

48.09

45.46

45.39

51.77

46.12

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

271.31

277.17

287.86

267.27

244.27

Interest and Financial Charges

1.44

1.4

1.41

1.4

1.81

Profit before Depreciation and Tax

269.87

275.77

286.45

265.87

242.46

Depreciation

33.24

35.14

34.62

33.73

38.81

Minority Interest before PAT

Profit Before Tax

236.63

240.63

251.83

232.14

203.65

Tax

66.84

67.12

63.3

63.47

55.5

Profit After Tax

169.79

173.51

188.53

168.67

148.15

Minority Interest after PAT

Profit/Loss of Associate Company

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

169.79

173.51

188.53

168.67

148.15

Adjustment below Net Profit

-0.39

-1.67

-0.19

-0.32

P and L Balance brought forward

939.59

815.91

627.57

605.54

447.5

Appropriations

48.16

146.32

98.16

P and L Bal. carried down

1108.99

939.59

815.91

627.57

497.48

Equity Dividend

48.16

96.32

40.01

Preference Dividend

Corporate Dividend Tax

8.15

Equity Dividend (%)

225

Earning Per Share (Rs.)

9.69

9.9

10.55

9.44

7.84

Book Value

82.5

72.84

71.11

60.6

52.4

Extraordinary Items

1.82

-4.07

0.41

6.82

11.3

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.52	17.52	17.86	17.86	17.86
Reserves and Surplus	1427.72	1258.59	1252.34	1064.61	918.51
Total Shareholders Funds	1445.24	1276.11	1270.2	1082.47	936.37
Secured Loans	0	0	0	0	0
Unsecured Loans	2.38	2.57	1.15	1.4	2.63
Total Debt	2.38	2.57	1.15	1.4	2.63
Minority Interest	0	0	0	0	0
Total Liabilities	1447.62	1278.68	1271.35	1083.87	939
APPLICATION OF FUNDS :
Gross Block	817.8	776.49	745.84	708.81	629.67
Less: Accum. Depreciation	135.61	102.84	67.79	33.65	236.62
Net Block	682.19	673.65	678.05	675.16	393.05
Capital Work in Progress	12.38	12.84	6.32	19.92	28.8
Investments	585.03	471.23	491.01	324.84	489.21
Current Assets, Loans and Advances
Inventories	173.79	160.49	137.16	130.91	123.22
Sundry Debtors	87.53	81.66	76.06	61.94	61.04
Cash and Bank Balance	21.26	29.31	28.47	18.02	14.95
Loans and Advances	87.71	84.5	58.76	41.92	42.26
Less: Current Liab. and Prov.
Current Liabilities	162.5	189.63	164.4	158.17	150.32
Provisions	39.77	45.36	40.1	30.67	63.19
Net Current Assets	168.02	120.97	95.95	63.95	27.96
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1447.62	1278.69	1271.33	1083.87	939.02
Contingent Liabilities	21.94	27.62	24.64	31.74	20.99

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.52

17.86

Reserves and Surplus

1427.72

1258.59

1252.34

1064.61

918.51

Total Shareholders Funds

1445.24

1276.11

1270.2

1082.47

936.37

Secured Loans

Unsecured Loans

2.38

2.57

1.15

1.4

2.63

Total Debt

2.38

2.57

1.15

1.4

2.63

Minority Interest

Total Liabilities

1447.62

1278.68

1271.35

1083.87

939

APPLICATION OF FUNDS :

Gross Block

817.8

776.49

745.84

708.81

629.67

Less: Accum. Depreciation

135.61

102.84

67.79

33.65

236.62

Net Block

682.19

673.65

678.05

675.16

393.05

Capital Work in Progress

12.38

12.84

6.32

19.92

28.8

Investments

585.03

471.23

491.01

324.84

489.21

Current Assets, Loans and Advances

Inventories

173.79

160.49

137.16

130.91

123.22

Sundry Debtors

87.53

81.66

76.06

61.94

61.04

Cash and Bank Balance

21.26

29.31

28.47

18.02

14.95

Loans and Advances

87.71

84.5

58.76

41.92

42.26

Less: Current Liab. and Prov.

Current Liabilities

162.5

189.63

164.4

158.17

150.32

Provisions

39.77

45.36

40.1

30.67

63.19

Net Current Assets

168.02

120.97

95.95

63.95

27.96

Miscellaneous Expenses not w/o

Total Assets

1447.62

1278.69

1271.33

1083.87

939.02

Contingent Liabilities

21.94

27.62

24.64

31.74

20.99

FDC LTD.

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