GMM PFAUDLER LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	502.64	410.96	378.12	309.38	321.93
Other Income	8.45	9.39	5.69	3.64	2.59
Stock Adjustments	5.14	10.53	2.58	-4.57	-8.46
Total Income	516.23	430.88	386.39	308.45	316.06
EXPENDITURE :
Raw Materials	238.05	179.06	151.92	116.1	125.46
Excise Duty	0	5.26	25.09	17.31	14.3
Power and Fuel Cost	22.36	20.08	14.78	16.1	16.81
Other Manufacturing Expenses	54.2	56.21	50.1	36.58	37.72
Employee Cost	72.61	63.52	66.33	56.17	55.55
Selling and Administration Expenses	32.39	26.58	16.66	19.21	19.94
Miscellaneous Expenses	11.2	8.71	8.33	8.4	7.75
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	85.41	71.47	53.19	38.61	38.53
Interest and Financial Charges	1.17	1.03	0.9	0.69	0.52
Profit before Depreciation and Tax	84.24	70.44	52.29	37.92	38.01
Depreciation	10.97	9.79	8.23	8.12	9.83
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	73.27	60.65	44.06	29.81	28.18
Tax	22.69	17.97	12.94	9.69	9.31
Profit After Tax	50.58	42.68	31.12	20.12	18.87
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.	50.58	42.68	31.12	20.12	18.87
Adjustment below Net Profit	-3.35	-4.9	-0.75	0	-0.47
P and L Balance brought forward	172.28	140.35	113.34	96.16	84.68
Appropriations	7.16	5.85	4.39	5.42	6.92
P and L Bal. carried down	212.36	172.28	139.33	110.85	96.16
Equity Dividend	7.17	5.85	4.39	4.39	4.39
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.93	0.94
Equity Dividend (%)	225	200	200	150	150
Earning Per Share (Rs.)	34.61	29.2	21.29	13.13	12.27
Book Value	184.01	155.83	132.62	114.15	102.93
Extraordinary Items	2.15	0.39	3.63	0.16	0.14

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

502.64

410.96

378.12

309.38

321.93

Other Income

8.45

9.39

5.69

3.64

2.59

Stock Adjustments

5.14

10.53

2.58

-4.57

-8.46

Total Income

516.23

430.88

386.39

308.45

316.06

EXPENDITURE :

Raw Materials

238.05

179.06

151.92

116.1

125.46

Excise Duty

5.26

25.09

17.31

14.3

Power and Fuel Cost

22.36

20.08

14.78

16.1

16.81

Other Manufacturing Expenses

54.2

56.21

50.1

36.58

37.72

Employee Cost

72.61

63.52

66.33

56.17

55.55

Selling and Administration Expenses

32.39

26.58

16.66

19.21

19.94

Miscellaneous Expenses

11.2

8.71

8.33

8.4

7.75

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

85.41

71.47

53.19

38.61

38.53

Interest and Financial Charges

1.17

1.03

0.9

0.69

0.52

Profit before Depreciation and Tax

84.24

70.44

52.29

37.92

38.01

Depreciation

10.97

9.79

8.23

8.12

9.83

Minority Interest before PAT

Profit Before Tax

73.27

60.65

44.06

29.81

28.18

Tax

22.69

17.97

12.94

9.69

9.31

Profit After Tax

50.58

42.68

31.12

20.12

18.87

Minority Interest after PAT

Profit/Loss of Associate Company

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

50.58

42.68

31.12

20.12

18.87

Adjustment below Net Profit

-3.35

-4.9

-0.75

-0.47

P and L Balance brought forward

172.28

140.35

113.34

96.16

84.68

Appropriations

7.16

5.85

4.39

5.42

6.92

P and L Bal. carried down

212.36

172.28

139.33

110.85

96.16

Equity Dividend

7.17

5.85

4.39

Preference Dividend

Corporate Dividend Tax

0.93

0.94

Equity Dividend (%)

225

200

150

Earning Per Share (Rs.)

34.61

29.2

21.29

13.13

12.27

Book Value

184.01

155.83

132.62

114.15

102.93

Extraordinary Items

2.15

0.39

3.63

0.16

0.14

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	2.92	2.92	2.92	2.92	2.92
Reserves and Surplus	266.01	224.83	190.9	163.91	147.51
Total Shareholders Funds	268.93	227.75	193.82	166.83	150.43
Secured Loans	0	0	0	0	0
Unsecured Loans	15.45	12.57	8.17	0.65	0
Total Debt	15.45	12.57	8.17	0.65	0
Minority Interest	0	0	0	0	0
Total Liabilities	284.38	240.32	201.99	167.48	150.43
APPLICATION OF FUNDS :
Gross Block	103.1	88.46	69.38	124.93	112.5
Less: Accum. Depreciation	25.5	17.62	8.22	71.52	66
Net Block	77.6	70.84	61.16	53.41	46.5
Capital Work in Progress	4.99	6.78	2	4.32	4.82
Investments	47.67	50.57	45.96	13.72	11.72
Current Assets, Loans and Advances
Inventories	115.46	95.64	82.25	70.86	74.26
Sundry Debtors	67.21	50.53	69.9	48.68	38.02
Cash and Bank Balance	75.8	66.79	31.65	53.63	47.02
Loans and Advances	45.66	47.73	27.07	12.16	13.16
Less: Current Liab. and Prov.
Current Liabilities	144.7	144.56	115.48	85.81	80.38
Provisions	5.31	3.99	2.52	3.48	4.69
Net Current Assets	154.12	112.14	92.87	96.04	87.39
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	284.38	240.33	201.99	167.49	150.43
Contingent Liabilities	63.44	45.23	38.49	31.72	29.07

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

2.92

Reserves and Surplus

266.01

224.83

190.9

163.91

147.51

Total Shareholders Funds

268.93

227.75

193.82

166.83

150.43

Secured Loans

Unsecured Loans

15.45

12.57

8.17

0.65

Total Debt

15.45

12.57

8.17

0.65

Minority Interest

Total Liabilities

284.38

240.32

201.99

167.48

150.43

APPLICATION OF FUNDS :

Gross Block

103.1

88.46

69.38

124.93

112.5

Less: Accum. Depreciation

25.5

17.62

8.22

71.52

Net Block

77.6

70.84

61.16

53.41

46.5

Capital Work in Progress

4.99

6.78

4.32

4.82

Investments

47.67

50.57

45.96

13.72

11.72

Current Assets, Loans and Advances

Inventories

115.46

95.64

82.25

70.86

74.26

Sundry Debtors

67.21

50.53

69.9

48.68

38.02

Cash and Bank Balance

75.8

66.79

31.65

53.63

47.02

Loans and Advances

45.66

47.73

27.07

12.16

13.16

Less: Current Liab. and Prov.

Current Liabilities

144.7

144.56

115.48

85.81

80.38

Provisions

5.31

3.99

2.52

3.48

4.69

Net Current Assets

154.12

112.14

92.87

96.04

87.39

Miscellaneous Expenses not w/o

Total Assets

284.38

240.33

201.99

167.49

150.43

Contingent Liabilities

63.44

45.23

38.49

31.72

29.07

GMM PFAUDLER LTD.

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