G N A Axles Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	928.28	677.55	541.32	536.67
Other Income	0.4	2.88	2.9	0.42
Stock Adjustments	6.18	33.14	4.21	12.83
Total Income	934.86	713.57	548.43	549.92
EXPENDITURE :
Raw Materials	615.39	458.16	322.75	330.34
Excise Duty	0	7.41	27.91	28.15
Power and Fuel Cost	53.96	47.82	40.64	36.96
Other Manufacturing Expenses	24.47	21.49	19.14	18.05
Employee Cost	33.43	28.64	27.12	23.72
Selling and Administration Expenses	59.96	42.23	26.81	29.44
Miscellaneous Expenses	2.2	1.92	0.73	0.52
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	145.46	105.9	83.32	82.74
Interest and Financial Charges	8.11	7.1	12.52	16.29
Profit before Depreciation and Tax	137.35	98.8	70.8	66.45
Depreciation	34.73	24.8	23.94	27.17
Minority Interest before PAT	0	0	0	0
Profit Before Tax	102.62	74	46.86	39.28
Tax	36.78	23.14	17.29	13.35
Profit After Tax	65.84	50.86	29.57	25.93
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	65.84	50.86	29.57	25.93
Adjustment below Net Profit	-0.38	-0.28	-1.4	-0.46
P and L Balance brought forward	201.85	151.27	123.11	97.64
Appropriations	5.18	0	0	0
P and L Bal. carried down	262.14	201.85	151.27	123.11
Equity Dividend	5.18	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	27.5	20	0	0
Earning Per Share (Rs.)	30.67	23.69	13.78	17.1
Book Value	187.11	159.02	138.29	91.18
Extraordinary Items	0.03	-0.01	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

928.28

677.55

541.32

536.67

Other Income

0.4

2.88

2.9

0.42

Stock Adjustments

6.18

33.14

4.21

12.83

Total Income

934.86

713.57

548.43

549.92

EXPENDITURE :

Raw Materials

615.39

458.16

322.75

330.34

Excise Duty

7.41

27.91

28.15

Power and Fuel Cost

53.96

47.82

40.64

36.96

Other Manufacturing Expenses

24.47

21.49

19.14

18.05

Employee Cost

33.43

28.64

27.12

23.72

Selling and Administration Expenses

59.96

42.23

26.81

29.44

Miscellaneous Expenses

2.2

1.92

0.73

0.52

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

145.46

105.9

83.32

82.74

Interest and Financial Charges

8.11

7.1

12.52

16.29

Profit before Depreciation and Tax

137.35

98.8

70.8

66.45

Depreciation

34.73

24.8

23.94

27.17

Minority Interest before PAT

Profit Before Tax

102.62

46.86

39.28

Tax

36.78

23.14

17.29

13.35

Profit After Tax

65.84

50.86

29.57

25.93

Minority Interest after PAT

Profit/Loss of Associate Company

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

65.84

50.86

29.57

25.93

Adjustment below Net Profit

-0.38

-0.28

-1.4

-0.46

P and L Balance brought forward

201.85

151.27

123.11

97.64

Appropriations

5.18

P and L Bal. carried down

262.14

201.85

151.27

123.11

Equity Dividend

5.18

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

27.5

Earning Per Share (Rs.)

30.67

23.69

13.78

17.1

Book Value

187.11

159.02

138.29

91.18

Extraordinary Items

0.03

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	21.47	21.47	21.47	15.17
Reserves and Surplus	380.17	319.88	275.38	123.11
Total Shareholders Funds	401.64	341.35	296.85	138.28
Secured Loans	169.81	137.27	98.91	138.3
Unsecured Loans	0	5.05	18.38	0.33
Total Debt	169.81	142.32	117.29	138.63
Minority Interest	0	0	0	0
Total Liabilities	571.45	483.67	414.14	276.91
APPLICATION OF FUNDS :
Gross Block	463.65	392.1	308.48	300.65
Less: Accum. Depreciation	234.81	201.41	176.74	153.34
Net Block	228.84	190.69	131.74	147.31
Capital Work in Progress	15.7	0	2.53	0.05
Investments	0	0	0	0
Current Assets, Loans and Advances
Inventories	160.97	153.64	110.29	91.37
Sundry Debtors	312.45	235.47	182.27	162.08
Cash and Bank Balance	0.37	26.09	72.46	0.68
Loans and Advances	29.72	48.07	31.31	26.73
Less: Current Liab. and Prov.
Current Liabilities	197.29	188.87	158.01	164.88
Provisions	13.44	9.77	5.09	4.76
Net Current Assets	292.78	264.63	233.23	111.22
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	537.32	455.32	367.5	258.58
Contingent Liabilities	2.57	4.29	4.17	3.79

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

21.47

15.17

Reserves and Surplus

380.17

319.88

275.38

123.11

Total Shareholders Funds

401.64

341.35

296.85

138.28

Secured Loans

169.81

137.27

98.91

138.3

Unsecured Loans

5.05

18.38

0.33

Total Debt

169.81

142.32

117.29

138.63

Minority Interest

Total Liabilities

571.45

483.67

414.14

276.91

APPLICATION OF FUNDS :

Gross Block

463.65

392.1

308.48

300.65

Less: Accum. Depreciation

234.81

201.41

176.74

153.34

Net Block

228.84

190.69

131.74

147.31

Capital Work in Progress

15.7

2.53

0.05

Investments

Current Assets, Loans and Advances

Inventories

160.97

153.64

110.29

91.37

Sundry Debtors

312.45

235.47

182.27

162.08

Cash and Bank Balance

0.37

26.09

72.46

0.68

Loans and Advances

29.72

48.07

31.31

26.73

Less: Current Liab. and Prov.

Current Liabilities

197.29

188.87

158.01

164.88

Provisions

13.44

9.77

5.09

4.76

Net Current Assets

292.78

264.63

233.23

111.22

Miscellaneous Expenses not w/o

Total Assets

537.32

455.32

367.5

258.58

Contingent Liabilities

2.57

4.29

4.17

3.79