Glittek Granites

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	21.16	23.78	25.65	34.01	34.11
Other Income	0.07	0.08	0.03	-0.12	0.09
Stock Adjustments	1.79	3.52	4.64	-0.48	3.12
Total Income	23.02	27.38	30.32	33.41	37.32
EXPENDITURE :
Raw Materials	8.92	11.91	13.83	18.8	23.32
Excise Duty	0	0	0	0	0
Power and Fuel Cost	1.07	1.14	1.2	1.37	1.31
Other Manufacturing Expenses	2.43	3.2	4.23	1.85	1.45
Employee Cost	4.09	3.99	4.25	4.39	3.19
Selling and Administration Expenses	4.38	4.2	4.22	3.2	4.01
Miscellaneous Expenses	0.95	0.47	0.33	0.62	0.56
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.2	2.47	2.26	3.17	3.49
Interest and Financial Charges	1.43	1.14	1.06	1.24	1.49
Profit before Depreciation and Tax	-0.23	1.33	1.2	1.93	2
Depreciation	0.99	1	1.01	1.02	1.06
Profit Before Tax	-1.22	0.33	0.19	0.91	0.94
Tax	-0.32	-0.9	0.19	0.19	0.18
Profit After Tax	-0.9	1.23	0	0.72	0.76
Adjustment below Net Profit	0	-0.96	0.15	0	-0.94
P and L Balance brought forward	3.6	3.33	3.18	2.61	2.79
Appropriations	0	0	0	0	0
P and L Bal. carried down	2.7	3.6	3.33	3.33	2.61
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.)	0	0.46	0	0.27	0.29
Book Value	6.9	7.23	7.14	7.14	6.87
Extraordinary Items	0	0	0	-0.02	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

21.16

23.78

25.65

34.01

34.11

Other Income

0.07

0.08

0.03

-0.12

0.09

Stock Adjustments

1.79

3.52

4.64

-0.48

3.12

Total Income

23.02

27.38

30.32

33.41

37.32

EXPENDITURE :

Raw Materials

8.92

11.91

13.83

18.8

23.32

Excise Duty

Power and Fuel Cost

1.07

1.14

1.2

1.37

1.31

Other Manufacturing Expenses

2.43

3.2

4.23

1.85

1.45

Employee Cost

4.09

3.99

4.25

4.39

3.19

Selling and Administration Expenses

4.38

4.2

4.22

3.2

4.01

Miscellaneous Expenses

0.95

0.47

0.33

0.62

0.56

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.2

2.47

2.26

3.17

3.49

Interest and Financial Charges

1.43

1.14

1.06

1.24

1.49

Profit before Depreciation and Tax

-0.23

1.33

1.2

1.93

Depreciation

0.99

1.01

1.02

1.06

Profit Before Tax

-1.22

0.33

0.19

0.91

0.94

Tax

-0.32

-0.9

0.19

0.18

Profit After Tax

-0.9

1.23

0.72

0.76

Adjustment below Net Profit

-0.96

0.15

-0.94

P and L Balance brought forward

3.6

3.33

3.18

2.61

2.79

Appropriations

P and L Bal. carried down

2.7

3.6

3.33

2.61

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.46

0.27

0.29

Book Value

6.9

7.23

7.14

6.87

Extraordinary Items

-0.02

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.29	13.29	13.29	13.29	13.29
Reserves and Surplus	5.05	5.94	5.68	5.68	4.96
Total Shareholders Funds	18.34	19.23	18.97	18.97	18.25
Secured Loans	18.02	17.96	15.45	17.37	16.99
Unsecured Loans	0	0	0.03	0.34	0.93
Total Debt	18.02	17.96	15.48	17.71	17.92
Total Liabilities	36.36	37.19	34.45	36.68	36.17
APPLICATION OF FUNDS :
Gross Block	32.64	32.64	30.1	32.72	32.87
Less: Accum. Depreciation	25.61	24.63	21.02	22.7	21.87
Net Block	7.03	8.01	9.08	10.02	11
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	20.59	19.41	15.33	11.54	11.42
Sundry Debtors	8.7	9.39	9.69	14.86	14.14
Cash and Bank Balance	0.2	0.21	0.47	0.22	0.49
Loans and Advances	1.51	2.95	1.3	1.71	2.35
Less: Current Liab. and Prov.
Current Liabilities	1.56	2.67	1.35	1.49	2.36
Provisions	0.11	0.11	0.06	0.18	0.85
Net Current Assets	29.33	29.18	25.38	26.66	25.19
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	36.36	37.19	34.46	36.68	36.19
Contingent Liabilities	0.34	0.47	0.44	0.53	1.56

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.29

Reserves and Surplus

5.05

5.94

5.68

4.96

Total Shareholders Funds

18.34

19.23

18.97

18.25

Secured Loans

18.02

17.96

15.45

17.37

16.99

Unsecured Loans

0.03

0.34

0.93

Total Debt

18.02

17.96

15.48

17.71

17.92

Total Liabilities

36.36

37.19

34.45

36.68

36.17

APPLICATION OF FUNDS :

Gross Block

32.64

30.1

32.72

32.87

Less: Accum. Depreciation

25.61

24.63

21.02

22.7

21.87

Net Block

7.03

8.01

9.08

10.02

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

20.59

19.41

15.33

11.54

11.42

Sundry Debtors

8.7

9.39

9.69

14.86

14.14

Cash and Bank Balance

0.2

0.21

0.47

0.22

0.49

Loans and Advances

1.51

2.95

1.3

1.71

2.35

Less: Current Liab. and Prov.

Current Liabilities

1.56

2.67

1.35

1.49

2.36

Provisions

0.11

0.06

0.18

0.85

Net Current Assets

29.33

29.18

25.38

26.66

25.19

Miscellaneous Expenses not w/o

Total Assets

36.36

37.19

34.46

36.68

36.19

Contingent Liabilities

0.34

0.47

0.44

0.53

1.56

Glittek Granites

Enjoy Lifetime Free Delivery Trade