HIND ALUMINIUM INDUSTRIES LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
INCOME :
Sales Turnover	705.56	498.17
Other Income	4.48	1.2
Stock Adjustments	-6.09	0.77
Total Income	703.95	500.14
EXPENDITURE :
Raw Materials	626.27	447.95
Excise Duty	0	0
Power and Fuel Cost	3.07	3.21
Other Manufacturing Expenses	22.22	18.04
Employee Cost	8.69	6.08
Selling and Administration Expenses	9.78	4.35
Miscellaneous Expenses	2.11	1.35
Less: Preoperative Expenditure Capitalised	0	0
Profit before Interest, Depreciation and Tax	31.81	19.16
Interest and Financial Charges	15.38	7.65
Profit before Depreciation and Tax	16.43	11.51
Depreciation	3.79	3.01
Minority Interest before PAT	0	0
Profit Before Tax	12.63	8.51
Tax	4.3	2.1
Profit After Tax	8.33	6.41
Minority Interest after PAT	0.16	0
Profit/Loss of Associate Company	0.43	-1.1
Profit after Minority Interest and P/L of Assoc. Co.	8.6	5.31
Adjustment below Net Profit	-0.01	-0.23
P and L Balance brought forward	62.11	58.49
Appropriations	1.46	1.46
P and L Bal. carried down	69.24	62.11
Equity Dividend	1.21	1.21
Preference Dividend	0	0
Corporate Dividend Tax	0	0
Equity Dividend (%)	16	16
Earning Per Share (Rs.)	13.65	8.42
Book Value	132.6	120.88
Extraordinary Items	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

INCOME :

Sales Turnover

705.56

498.17

Other Income

4.48

1.2

Stock Adjustments

-6.09

0.77

Total Income

703.95

500.14

EXPENDITURE :

Raw Materials

626.27

447.95

Excise Duty

Power and Fuel Cost

3.07

3.21

Other Manufacturing Expenses

22.22

18.04

Employee Cost

8.69

6.08

Selling and Administration Expenses

9.78

4.35

Miscellaneous Expenses

2.11

1.35

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

31.81

19.16

Interest and Financial Charges

15.38

7.65

Profit before Depreciation and Tax

16.43

11.51

Depreciation

3.79

3.01

Minority Interest before PAT

Profit Before Tax

12.63

8.51

Tax

4.3

2.1

Profit After Tax

8.33

6.41

Minority Interest after PAT

0.16

Profit/Loss of Associate Company

0.43

-1.1

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

8.6

5.31

Adjustment below Net Profit

-0.01

-0.23

P and L Balance brought forward

62.11

58.49

Appropriations

1.46

P and L Bal. carried down

69.24

62.11

Equity Dividend

1.21

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

13.65

8.42

Book Value

132.6

120.88

Extraordinary Items

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.3	6.3
Reserves and Surplus	77.24	69.86
Total Shareholders Funds	83.54	76.16
Secured Loans	105.92	62.07
Unsecured Loans	31.37	30.48
Total Debt	137.29	92.55
Minority Interest	1.28	1.12
Total Liabilities	222.11	169.83
APPLICATION OF FUNDS :
Gross Block	57.3	50.17
Less: Accum. Depreciation	27.04	23.72
Net Block	30.26	26.45
Capital Work in Progress	0	0
Investments	10.7	10.22
Current Assets, Loans and Advances
Inventories	45.27	46.27
Sundry Debtors	160.04	83.43
Cash and Bank Balance	5.43	2.36
Loans and Advances	25.35	47.69
Less: Current Liab. and Prov.
Current Liabilities	54.89	46.54
Provisions	0.04	0.04
Net Current Assets	181.16	133.17
Miscellaneous Expenses not w/o	0	0
Total Assets	222.12	169.84
Contingent Liabilities	2.14	1.81

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.3

Reserves and Surplus

77.24

69.86

Total Shareholders Funds

83.54

76.16

Secured Loans

105.92

62.07

Unsecured Loans

31.37

30.48

Total Debt

137.29

92.55

Minority Interest

1.28

1.12

Total Liabilities

222.11

169.83

APPLICATION OF FUNDS :

Gross Block

57.3

50.17

Less: Accum. Depreciation

27.04

23.72

Net Block

30.26

26.45

Capital Work in Progress

Investments

10.7

10.22

Current Assets, Loans and Advances

Inventories

45.27

46.27

Sundry Debtors

160.04

83.43

Cash and Bank Balance

5.43

2.36

Loans and Advances

25.35

47.69

Less: Current Liab. and Prov.

Current Liabilities

54.89

46.54

Provisions

0.04

Net Current Assets

181.16

133.17

Miscellaneous Expenses not w/o

Total Assets

222.12

169.84

Contingent Liabilities

2.14

1.81