GRAUER & WEIL (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	654.28	556.38	527.44	510.02	497.49
Other Income	11.56	10.47	3.69	4.41	1.17
Stock Adjustments	1.13	0.59	6.29	-5.78	4.09
Total Income	666.97	567.44	537.42	508.65	502.75
EXPENDITURE :
Raw Materials	321.2	253.76	218.47	197.84	213.51
Excise Duty	0	10.76	43.95	39.98	38.26
Power and Fuel Cost	4.64	3.99	3.84	4.24	4.82
Other Manufacturing Expenses	56.14	45.85	39.72	35	30.96
Employee Cost	67.74	57.81	49.44	53.76	47.93
Selling and Administration Expenses	92.49	79.07	82.75	85.68	81.08
Miscellaneous Expenses	13.53	7.99	10.01	12.61	9.51
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	111.23	108.18	89.24	79.54	76.65
Interest and Financial Charges	1.62	2.55	2.53	9.71	14.07
Profit before Depreciation and Tax	109.61	105.63	86.71	69.83	62.58
Depreciation	15.49	14.98	13.89	14.17	16.42
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	94.12	90.66	72.83	55.66	46.17
Tax	30.25	26.88	18.63	13.54	12.8
Profit After Tax	63.87	63.78	54.2	42.12	33.37
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.	63.87	63.78	54.2	42.12	33.37
Adjustment below Net Profit	-66.67	-1.85	-0.37	0	0
P and L Balance brought forward	74.82	18.08	6.07	-0.55	-0.91
Appropriations	58.6	69.07	41.81	37.64	33
P and L Bal. carried down	13.42	10.95	18.08	3.93	-0.55
Equity Dividend	13.6	9.07	1.81	6.35	4.99
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	1.29	1.02
Equity Dividend (%)	60	60	40	28	22
Earning Per Share (Rs.)	2.82	2.81	2.39	1.8	1.43
Book Value	17.7	15.59	13.25	11.06	9.58
Extraordinary Items	-4.1	0.02	-0.05	-1.55	-0.29

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

654.28

556.38

527.44

510.02

497.49

Other Income

11.56

10.47

3.69

4.41

1.17

Stock Adjustments

1.13

0.59

6.29

-5.78

4.09

Total Income

666.97

567.44

537.42

508.65

502.75

EXPENDITURE :

Raw Materials

321.2

253.76

218.47

197.84

213.51

Excise Duty

10.76

43.95

39.98

38.26

Power and Fuel Cost

4.64

3.99

3.84

4.24

4.82

Other Manufacturing Expenses

56.14

45.85

39.72

30.96

Employee Cost

67.74

57.81

49.44

53.76

47.93

Selling and Administration Expenses

92.49

79.07

82.75

85.68

81.08

Miscellaneous Expenses

13.53

7.99

10.01

12.61

9.51

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

111.23

108.18

89.24

79.54

76.65

Interest and Financial Charges

1.62

2.55

2.53

9.71

14.07

Profit before Depreciation and Tax

109.61

105.63

86.71

69.83

62.58

Depreciation

15.49

14.98

13.89

14.17

16.42

Minority Interest before PAT

Profit Before Tax

94.12

90.66

72.83

55.66

46.17

Tax

30.25

26.88

18.63

13.54

12.8

Profit After Tax

63.87

63.78

54.2

42.12

33.37

Minority Interest after PAT

Profit/Loss of Associate Company

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

63.87

63.78

54.2

42.12

33.37

Adjustment below Net Profit

-66.67

-1.85

-0.37

P and L Balance brought forward

74.82

18.08

6.07

-0.55

-0.91

Appropriations

58.6

69.07

41.81

37.64

P and L Bal. carried down

13.42

10.95

18.08

3.93

-0.55

Equity Dividend

13.6

9.07

1.81

6.35

4.99

Preference Dividend

Corporate Dividend Tax

1.29

1.02

Equity Dividend (%)

Earning Per Share (Rs.)

2.82

2.81

2.39

1.8

1.43

Book Value

17.7

15.59

13.25

11.06

9.58

Extraordinary Items

-4.1

0.02

-0.05

-1.55

-0.29

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	22.67	22.67	22.67	22.67	22.67
Reserves and Surplus	378.58	330.83	277.65	227.99	194.42
Total Shareholders Funds	401.25	353.5	300.32	250.66	217.09
Secured Loans	15.64	1.71	14.95	19.98	58.49
Unsecured Loans	40.34	37.26	35.93	36.75	34.29
Total Debt	55.98	38.97	50.88	56.73	92.78
Minority Interest	0	0	0	0	0
Total Liabilities	457.23	392.47	351.2	307.39	309.87
APPLICATION OF FUNDS :
Gross Block	275.69	235.15	225.93	310.55	303.75
Less: Accum. Depreciation	44.32	28.86	13.89	100.63	88.17
Net Block	231.37	206.29	212.04	209.92	215.58
Capital Work in Progress	3.08	0	0.02	0.13	0.39
Investments	1.19	3.01	1.01	1.26	2.17
Current Assets, Loans and Advances
Inventories	93.03	69.22	68.66	64.32	68.67
Sundry Debtors	111.81	88.29	74.24	79.04	89.39
Cash and Bank Balance	102.89	119.41	77.85	14.7	6.79
Loans and Advances	46.33	28.33	32.77	33.72	32.25
Less: Current Liab. and Prov.
Current Liabilities	127.28	113.8	109.04	87.02	93.48
Provisions	5.2	8.28	6.35	8.68	11.88
Net Current Assets	221.58	183.17	138.13	96.08	91.74
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	457.22	392.47	351.2	307.39	309.88
Contingent Liabilities	0	0	14.7	11.84	12.73

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

22.67

Reserves and Surplus

378.58

330.83

277.65

227.99

194.42

Total Shareholders Funds

401.25

353.5

300.32

250.66

217.09

Secured Loans

15.64

1.71

14.95

19.98

58.49

Unsecured Loans

40.34

37.26

35.93

36.75

34.29

Total Debt

55.98

38.97

50.88

56.73

92.78

Minority Interest

Total Liabilities

457.23

392.47

351.2

307.39

309.87

APPLICATION OF FUNDS :

Gross Block

275.69

235.15

225.93

310.55

303.75

Less: Accum. Depreciation

44.32

28.86

13.89

100.63

88.17

Net Block

231.37

206.29

212.04

209.92

215.58

Capital Work in Progress

3.08

0.02

0.13

0.39

Investments

1.19

3.01

1.01

1.26

2.17

Current Assets, Loans and Advances

Inventories

93.03

69.22

68.66

64.32

68.67

Sundry Debtors

111.81

88.29

74.24

79.04

89.39

Cash and Bank Balance

102.89

119.41

77.85

14.7

6.79

Loans and Advances

46.33

28.33

32.77

33.72

32.25

Less: Current Liab. and Prov.

Current Liabilities

127.28

113.8

109.04

87.02

93.48

Provisions

5.2

8.28

6.35

8.68

11.88

Net Current Assets

221.58

183.17

138.13

96.08

91.74

Miscellaneous Expenses not w/o

Total Assets

457.22

392.47

351.2

307.39

309.88

Contingent Liabilities

14.7

11.84

12.73