HAWKINS COOKERS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	652.84	556.61	539.83	571.31	540.62
Other Income	4.14	11.09	4.48	3.25	3.82
Stock Adjustments	27.65	-16.17	-1.26	12.23	1.61
Total Income	684.63	551.53	543.05	586.79	546.05
EXPENDITURE :
Raw Materials	321.04	244.34	218.19	226.63	228.68
Excise Duty	0	4.05	27.8	26.95	26.13
Power and Fuel Cost	10.28	8.45	8.71	8.83	7.87
Other Manufacturing Expenses	61.94	46.52	46.13	48.5	41.88
Employee Cost	90.82	76.09	72.59	69.63	63.34
Selling and Administration Expenses	95.51	75.34	77.86	118.39	108.52
Miscellaneous Expenses	14.71	15.14	13.04	20.73	15.07
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	90.34	81.61	78.72	67.13	54.59
Interest and Financial Charges	3.98	4.14	4.28	3.45	3.7
Profit before Depreciation and Tax	86.36	77.47	74.44	63.68	50.89
Depreciation	4.01	3.66	3.47	3.45	3.58
Profit Before Tax	82.35	73.81	70.97	60.23	47.32
Tax	28.13	25.13	23.55	19.89	15.2
Profit After Tax	54.22	48.68	47.42	40.34	32.12
Adjustment below Net Profit	-3.12	-8.52	-8.27	0	0
P and L Balance brought forward	58.52	57.38	50.95	11.61	13.14
Appropriations	44.3	39.01	32.73	39.19	33.64
P and L Bal. carried down	65.31	58.52	57.38	12.77	11.61
Equity Dividend	42.3	37.01	31.73	31.73	23.8
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	6.46	4.84
Equity Dividend (%)	800	700	700	600	450
Earning Per Share (Rs.)	102.53	92.06	89.68	64.07	51.57
Book Value	224.32	207.69	201.74	115.49	111.42
Extraordinary Items	0	0	0	-2.68	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

652.84

556.61

539.83

571.31

540.62

Other Income

4.14

11.09

4.48

3.25

3.82

Stock Adjustments

27.65

-16.17

-1.26

12.23

1.61

Total Income

684.63

551.53

543.05

586.79

546.05

EXPENDITURE :

Raw Materials

321.04

244.34

218.19

226.63

228.68

Excise Duty

4.05

27.8

26.95

26.13

Power and Fuel Cost

10.28

8.45

8.71

8.83

7.87

Other Manufacturing Expenses

61.94

46.52

46.13

48.5

41.88

Employee Cost

90.82

76.09

72.59

69.63

63.34

Selling and Administration Expenses

95.51

75.34

77.86

118.39

108.52

Miscellaneous Expenses

14.71

15.14

13.04

20.73

15.07

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

90.34

81.61

78.72

67.13

54.59

Interest and Financial Charges

3.98

4.14

4.28

3.45

3.7

Profit before Depreciation and Tax

86.36

77.47

74.44

63.68

50.89

Depreciation

4.01

3.66

3.47

3.45

3.58

Profit Before Tax

82.35

73.81

70.97

60.23

47.32

Tax

28.13

25.13

23.55

19.89

15.2

Profit After Tax

54.22

48.68

47.42

40.34

32.12

Adjustment below Net Profit

-3.12

-8.52

-8.27

P and L Balance brought forward

58.52

57.38

50.95

11.61

13.14

Appropriations

44.3

39.01

32.73

39.19

33.64

P and L Bal. carried down

65.31

58.52

57.38

12.77

11.61

Equity Dividend

42.3

37.01

31.73

23.8

Preference Dividend

Corporate Dividend Tax

6.46

4.84

Equity Dividend (%)

800

700

600

450

Earning Per Share (Rs.)

102.53

92.06

89.68

64.07

51.57

Book Value

224.32

207.69

201.74

115.49

111.42

Extraordinary Items

-2.68

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.29	5.29	5.29	5.29	5.29
Reserves and Surplus	113.33	104.53	101.39	55.78	53.63
Total Shareholders Funds	118.62	109.82	106.68	61.07	58.92
Secured Loans	2.49	0	0	0	0
Unsecured Loans	32.28	29.41	31.43	34.93	21.41
Total Debt	34.77	29.41	31.43	34.93	21.41
Total Liabilities	153.39	139.23	138.11	96	80.33
APPLICATION OF FUNDS :
Gross Block	37.21	30.12	25.2	56.35	53.47
Less: Accum. Depreciation	10.71	6.95	3.37	34.4	31.24
Net Block	26.5	23.17	21.83	21.95	22.23
Capital Work in Progress	1.78	1.05	1.17	1.13	0.97
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	100.06	66.92	82.75	83.23	68.2
Sundry Debtors	78.55	47.14	46.35	45.09	43.57
Cash and Bank Balance	35.2	87.13	65.16	51.05	33.53
Loans and Advances	27.64	22.8	20.58	16.8	16.13
Less: Current Liab. and Prov.
Current Liabilities	114.79	106.99	97.08	82.88	74.88
Provisions	1.54	1.99	2.66	40.38	29.41
Net Current Assets	125.12	115.01	115.1	72.91	57.14
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	153.4	139.23	138.1	95.99	80.34
Contingent Liabilities	17.45	18.37	18.39	13.81	20.82

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.29

Reserves and Surplus

113.33

104.53

101.39

55.78

53.63

Total Shareholders Funds

118.62

109.82

106.68

61.07

58.92

Secured Loans

2.49

Unsecured Loans

32.28

29.41

31.43

34.93

21.41

Total Debt

34.77

29.41

31.43

34.93

21.41

Total Liabilities

153.39

139.23

138.11

80.33

APPLICATION OF FUNDS :

Gross Block

37.21

30.12

25.2

56.35

53.47

Less: Accum. Depreciation

10.71

6.95

3.37

34.4

31.24

Net Block

26.5

23.17

21.83

21.95

22.23

Capital Work in Progress

1.78

1.05

1.17

1.13

0.97

Investments

Current Assets, Loans and Advances

Inventories

100.06

66.92

82.75

83.23

68.2

Sundry Debtors

78.55

47.14

46.35

45.09

43.57

Cash and Bank Balance

35.2

87.13

65.16

51.05

33.53

Loans and Advances

27.64

22.8

20.58

16.8

16.13

Less: Current Liab. and Prov.

Current Liabilities

114.79

106.99

97.08

82.88

74.88

Provisions

1.54

1.99

2.66

40.38

29.41

Net Current Assets

125.12

115.01

115.1

72.91

57.14

Miscellaneous Expenses not w/o

Total Assets

153.4

139.23

138.1

95.99

80.34

Contingent Liabilities

17.45

18.37

18.39

13.81

20.82