INANI MARBLES & INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	36.57	40.36	45.01	51.57	70.91
Other Income	1.19	0.68	0.61	0.48	0.54
Stock Adjustments	2.48	-2.02	2.06	2.22	2.42
Total Income	40.24	39.02	47.68	54.27	73.87
EXPENDITURE :
Raw Materials	12.05	12.05	15.33	15.85	26.68
Excise Duty	0	0.06	0.33	0.33	0.37
Power and Fuel Cost	4.08	6.14	5.9	6.65	7.7
Other Manufacturing Expenses	9.78	8.94	11.45	13.67	14.43
Employee Cost	1.68	1.87	1.72	1.98	1.83
Selling and Administration Expenses	4.52	4.16	4.55	6.09	8.63
Miscellaneous Expenses	2.29	0.21	0.7	0.09	0.15
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	5.83	5.6	7.71	9.62	14.08
Interest and Financial Charges	2.02	2.25	2.5	2.85	3.36
Profit before Depreciation and Tax	3.81	3.35	5.21	6.77	10.72
Depreciation	2.82	2.88	2.74	2.96	3.09
Profit Before Tax	1	0.47	2.47	3.81	7.63
Tax	0.14	0.07	0.82	1.26	2.48
Profit After Tax	0.86	0.4	1.65	2.55	5.15
Adjustment below Net Profit	-0.01	-0.01	-0.03	0	-0.15
P and L Balance brought forward	37.8	37.6	36.26	33.83	29.34
Appropriations	0.19	0.19	0.28	0.32	0.51
P and L Bal. carried down	38.46	37.8	37.6	36.06	33.83
Equity Dividend	0.07	0.07	0.16	0.16	0.33
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.03	0.07
Equity Dividend (%)	2	2	2	5	10
Earning Per Share (Rs.)	0.53	0.25	1.02	7.75	15.65
Book Value	26.66	26.18	25.98	124.81	117.57
Extraordinary Items	-0.29	0.03	0.05	0.01	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

36.57

40.36

45.01

51.57

70.91

Other Income

1.19

0.68

0.61

0.48

0.54

Stock Adjustments

2.48

-2.02

2.06

2.22

2.42

Total Income

40.24

39.02

47.68

54.27

73.87

EXPENDITURE :

Raw Materials

12.05

15.33

15.85

26.68

Excise Duty

0.06

0.33

0.37

Power and Fuel Cost

4.08

6.14

5.9

6.65

7.7

Other Manufacturing Expenses

9.78

8.94

11.45

13.67

14.43

Employee Cost

1.68

1.87

1.72

1.98

1.83

Selling and Administration Expenses

4.52

4.16

4.55

6.09

8.63

Miscellaneous Expenses

2.29

0.21

0.7

0.09

0.15

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.83

5.6

7.71

9.62

14.08

Interest and Financial Charges

2.02

2.25

2.5

2.85

3.36

Profit before Depreciation and Tax

3.81

3.35

5.21

6.77

10.72

Depreciation

2.82

2.88

2.74

2.96

3.09

Profit Before Tax

0.47

2.47

3.81

7.63

Tax

0.14

0.07

0.82

1.26

2.48

Profit After Tax

0.86

0.4

1.65

2.55

5.15

Adjustment below Net Profit

-0.01

-0.03

-0.15

P and L Balance brought forward

37.8

37.6

36.26

33.83

29.34

Appropriations

0.19

0.28

0.32

0.51

P and L Bal. carried down

38.46

37.8

37.6

36.06

33.83

Equity Dividend

0.07

0.16

0.33

Preference Dividend

Corporate Dividend Tax

0.03

0.07

Equity Dividend (%)

Earning Per Share (Rs.)

0.53

0.25

1.02

7.75

15.65

Book Value

26.66

26.18

25.98

124.81

117.57

Extraordinary Items

-0.29

0.03

0.05

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.25	3.25	3.25	3.25	3.25
Reserves and Surplus	40.1	39.32	39	37.34	34.99
Total Shareholders Funds	43.35	42.57	42.25	40.59	38.24
Secured Loans	15.87	16.98	15.97	17.57	17.12
Unsecured Loans	1.57	1.74	3.68	3.24	4.12
Total Debt	17.44	18.72	19.65	20.81	21.24
Total Liabilities	60.79	61.29	61.9	61.4	59.48
APPLICATION OF FUNDS :
Gross Block	50.93	51.59	53.75	53.83	52.66
Less: Accum. Depreciation	28.94	27.55	27.23	27.03	24.15
Net Block	21.99	24.04	26.52	26.8	28.51
Capital Work in Progress	0.26	0.96	0.68	0.46	0.37
Investments	0.3	0.3	0.3	0.3	0.48
Current Assets, Loans and Advances
Inventories	20.88	18.01	20.97	20.76	19.28
Sundry Debtors	20.5	30.39	28.02	31.03	23.61
Cash and Bank Balance	1.08	0.47	0.28	0.58	1.16
Loans and Advances	10.32	9.85	7.89	5.7	5.61
Less: Current Liab. and Prov.
Current Liabilities	14.05	22.17	22.26	23.09	18.26
Provisions	0.48	0.55	0.48	1.12	1.27
Net Current Assets	38.25	36	34.42	33.86	30.13
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	60.8	61.3	61.92	61.42	59.49
Contingent Liabilities	2.55	2.61	5.04	0	4.59

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.25

Reserves and Surplus

40.1

39.32

37.34

34.99

Total Shareholders Funds

43.35

42.57

42.25

40.59

38.24

Secured Loans

15.87

16.98

15.97

17.57

17.12

Unsecured Loans

1.57

1.74

3.68

3.24

4.12

Total Debt

17.44

18.72

19.65

20.81

21.24

Total Liabilities

60.79

61.29

61.9

61.4

59.48

APPLICATION OF FUNDS :

Gross Block

50.93

51.59

53.75

53.83

52.66

Less: Accum. Depreciation

28.94

27.55

27.23

27.03

24.15

Net Block

21.99

24.04

26.52

26.8

28.51

Capital Work in Progress

0.26

0.96

0.68

0.46

0.37

Investments

0.3

0.48

Current Assets, Loans and Advances

Inventories

20.88

18.01

20.97

20.76

19.28

Sundry Debtors

20.5

30.39

28.02

31.03

23.61

Cash and Bank Balance

1.08

0.47

0.28

0.58

1.16

Loans and Advances

10.32

9.85

7.89

5.7

5.61

Less: Current Liab. and Prov.

Current Liabilities

14.05

22.17

22.26

23.09

18.26

Provisions

0.48

0.55

0.48

1.12

1.27

Net Current Assets

38.25

34.42

33.86

30.13

Miscellaneous Expenses not w/o

Total Assets

60.8

61.3

61.92

61.42

59.49

Contingent Liabilities

2.55

2.61

5.04

4.59

INANI MARBLES & INDUSTRIES LTD.

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