GALAXY BEARINGS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	74.33	52.69	45.5	38.87	45.75
Other Income	0.4	1.79	0.3	0.72	0.59
Stock Adjustments	1.86	-1.61	-3.25	-1.13	1.28
Total Income	76.59	52.87	42.55	38.46	47.62
EXPENDITURE :
Raw Materials	41.39	24.54	18.21	16.75	20.37
Excise Duty	0	0.34	2.12	2.18	2.45
Power and Fuel Cost	0.9	0.81	0.68	0.61	0.61
Other Manufacturing Expenses	13.89	11.09	9.72	8.51	10.79
Employee Cost	3.32	2.44	2.06	2.34	2.73
Selling and Administration Expenses	5.81	4.78	2.13	2.18	2.75
Miscellaneous Expenses	0.45	0.93	0.34	0.32	0.4
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	10.84	7.95	7.29	5.57	7.52
Interest and Financial Charges	0.73	1.19	1.42	1.84	2
Profit before Depreciation and Tax	10.11	6.76	5.87	3.73	5.52
Depreciation	0.97	1.19	1.37	1.16	1.2
Profit Before Tax	9.14	5.58	4.5	2.57	4.32
Tax	2.55	1.97	1.52	0.97	1.45
Profit After Tax	6.59	3.61	2.98	1.6	2.87
Adjustment below Net Profit	-0.03	0.01	-0.1	0	0
P and L Balance brought forward	21.94	18.32	15.44	13.85	10.98
Appropriations	0	0	0	0	0
P and L Bal. carried down	28.5	21.94	18.32	15.45	13.85
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	20.73	11.34	9.37	5.02	9.02
Book Value	100.14	79.51	68.13	59.11	54.1
Extraordinary Items	0	0.06	0	-0.01	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

74.33

52.69

45.5

38.87

45.75

Other Income

0.4

1.79

0.3

0.72

0.59

Stock Adjustments

1.86

-1.61

-3.25

-1.13

1.28

Total Income

76.59

52.87

42.55

38.46

47.62

EXPENDITURE :

Raw Materials

41.39

24.54

18.21

16.75

20.37

Excise Duty

0.34

2.12

2.18

2.45

Power and Fuel Cost

0.9

0.81

0.68

0.61

Other Manufacturing Expenses

13.89

11.09

9.72

8.51

10.79

Employee Cost

3.32

2.44

2.06

2.34

2.73

Selling and Administration Expenses

5.81

4.78

2.13

2.18

2.75

Miscellaneous Expenses

0.45

0.93

0.34

0.32

0.4

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

10.84

7.95

7.29

5.57

7.52

Interest and Financial Charges

0.73

1.19

1.42

1.84

Profit before Depreciation and Tax

10.11

6.76

5.87

3.73

5.52

Depreciation

0.97

1.19

1.37

1.16

1.2

Profit Before Tax

9.14

5.58

4.5

2.57

4.32

Tax

2.55

1.97

1.52

0.97

1.45

Profit After Tax

6.59

3.61

2.98

1.6

2.87

Adjustment below Net Profit

-0.03

0.01

-0.1

P and L Balance brought forward

21.94

18.32

15.44

13.85

10.98

Appropriations

P and L Bal. carried down

28.5

21.94

18.32

15.45

13.85

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

20.73

11.34

9.37

5.02

9.02

Book Value

100.14

79.51

68.13

59.11

54.1

Extraordinary Items

0.06

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.18	3.18	3.18	3.18	3.18
Reserves and Surplus	28.67	22.1	18.48	15.62	14.02
Total Shareholders Funds	31.85	25.28	21.66	18.8	17.2
Secured Loans	8.72	5.37	8.41	14.52	10.84
Unsecured Loans	0.68	0.68	0.68	2.68	2.69
Total Debt	9.4	6.05	9.09	17.2	13.53
Total Liabilities	41.25	31.33	30.75	36	30.73
APPLICATION OF FUNDS :
Gross Block	10.52	9.41	9.17	17.72	12.4
Less: Accum. Depreciation	3.51	2.55	1.37	8.64	7.64
Net Block	7.01	6.86	7.8	9.08	4.76
Capital Work in Progress	0	0	0	0	0.02
Investments	0.17	0.16	0.15	0	0
Current Assets, Loans and Advances
Inventories	14.24	13.58	12.59	15.38	16.94
Sundry Debtors	23.54	17.3	15.22	12.88	14.12
Cash and Bank Balance	0.86	0.18	0.17	2.12	0.15
Loans and Advances	5.32	5.46	3.7	2.38	3.82
Less: Current Liab. and Prov.
Current Liabilities	9.5	11.3	8.44	5.8	8.73
Provisions	0.38	0.89	0.44	0.02	0.36
Net Current Assets	34.08	24.33	22.8	26.94	25.94
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	41.26	31.35	30.75	36.02	30.72
Contingent Liabilities	0.03	0.03	0.03	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.18

Reserves and Surplus

28.67

22.1

18.48

15.62

14.02

Total Shareholders Funds

31.85

25.28

21.66

18.8

17.2

Secured Loans

8.72

5.37

8.41

14.52

10.84

Unsecured Loans

0.68

2.68

2.69

Total Debt

9.4

6.05

9.09

17.2

13.53

Total Liabilities

41.25

31.33

30.75

30.73

APPLICATION OF FUNDS :

Gross Block

10.52

9.41

9.17

17.72

12.4

Less: Accum. Depreciation

3.51

2.55

1.37

8.64

7.64

Net Block

7.01

6.86

7.8

9.08

4.76

Capital Work in Progress

0.02

Investments

0.17

0.16

0.15

Current Assets, Loans and Advances

Inventories

14.24

13.58

12.59

15.38

16.94

Sundry Debtors

23.54

17.3

15.22

12.88

14.12

Cash and Bank Balance

0.86

0.18

0.17

2.12

0.15

Loans and Advances

5.32

5.46

3.7

2.38

3.82

Less: Current Liab. and Prov.

Current Liabilities

9.5

11.3

8.44

5.8

8.73

Provisions

0.38

0.89

0.44

0.02

0.36

Net Current Assets

34.08

24.33

22.8

26.94

25.94

Miscellaneous Expenses not w/o

Total Assets

41.26

31.35

30.75

36.02

30.72

Contingent Liabilities

0.03

GALAXY BEARINGS LTD.

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