INDIA GELATINE & CHEMICALS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	111.99	98.06	75.63	95.57	116.42
Other Income	3.58	4.36	5.85	5.03	6.64
Stock Adjustments	-4.32	-5.05	9.87	-8.8	2.07
Total Income	111.25	97.37	91.35	91.8	125.13
EXPENDITURE :
Raw Materials	45.48	40.6	40.63	38.04	55.45
Excise Duty	0	0.3	1.23	1.32	0.97
Power and Fuel Cost	20.4	17.85	14.38	13.6	23.51
Other Manufacturing Expenses	16.01	14.6	12.61	12.61	14.59
Employee Cost	5.26	4.29	3.64	5.84	4.84
Selling and Administration Expenses	12.46	10.11	10.05	9.39	11.59
Miscellaneous Expenses	2.61	3.68	2.37	1.52	1.83
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	9.03	5.93	6.42	9.48	12.33
Interest and Financial Charges	0.01	0	0	0	0
Profit before Depreciation and Tax	9.02	5.93	6.42	9.48	12.33
Depreciation	3.34	3.23	3.41	4.75	5.11
Profit Before Tax	5.68	2.7	3.02	4.73	7.22
Tax	-0.07	0.44	-0.15	1.07	1
Profit After Tax	5.75	2.26	3.17	3.66	6.22
Adjustment below Net Profit	-0.72	0.01	-0.17	0	-0.4
P and L Balance brought forward	5.51	4.88	3.73	3.85	11.73
Appropriations	2.67	1.64	1.85	4.52	13.7
P and L Bal. carried down	7.87	5.51	4.88	2.99	3.85
Equity Dividend	1.42	0.64	0.85	0.85	1.41
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.17	0.29
Equity Dividend (%)	35	20	9	9	15
Earning Per Share (Rs.)	8.11	3.18	3.37	3.72	6.31
Book Value	144.21	139.11	131.95	128.88	126.07
Extraordinary Items	0	0	1.49	1.61	3.05

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

111.99

98.06

75.63

95.57

116.42

Other Income

3.58

4.36

5.85

5.03

6.64

Stock Adjustments

-4.32

-5.05

9.87

-8.8

2.07

Total Income

111.25

97.37

91.35

91.8

125.13

EXPENDITURE :

Raw Materials

45.48

40.6

40.63

38.04

55.45

Excise Duty

0.3

1.23

1.32

0.97

Power and Fuel Cost

20.4

17.85

14.38

13.6

23.51

Other Manufacturing Expenses

16.01

14.6

12.61

14.59

Employee Cost

5.26

4.29

3.64

5.84

4.84

Selling and Administration Expenses

12.46

10.11

10.05

9.39

11.59

Miscellaneous Expenses

2.61

3.68

2.37

1.52

1.83

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

9.03

5.93

6.42

9.48

12.33

Interest and Financial Charges

0.01

Profit before Depreciation and Tax

9.02

5.93

6.42

9.48

12.33

Depreciation

3.34

3.23

3.41

4.75

5.11

Profit Before Tax

5.68

2.7

3.02

4.73

7.22

Tax

-0.07

0.44

-0.15

1.07

Profit After Tax

5.75

2.26

3.17

3.66

6.22

Adjustment below Net Profit

-0.72

0.01

-0.17

-0.4

P and L Balance brought forward

5.51

4.88

3.73

3.85

11.73

Appropriations

2.67

1.64

1.85

4.52

13.7

P and L Bal. carried down

7.87

5.51

4.88

2.99

3.85

Equity Dividend

1.42

0.64

0.85

1.41

Preference Dividend

Corporate Dividend Tax

0.17

0.29

Equity Dividend (%)

Earning Per Share (Rs.)

8.11

3.18

3.37

3.72

6.31

Book Value

144.21

139.11

131.95

128.88

126.07

Extraordinary Items

1.49

1.61

3.05

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	7.09	7.09	9.4	9.4	9.4
Reserves and Surplus	95.18	91.57	114.63	111.75	109.1
Total Shareholders Funds	102.27	98.66	124.03	121.15	118.5
Secured Loans	0	0	0	0	0
Unsecured Loans	3.51	2.35	2.07	14.09	8.86
Total Debt	3.51	2.35	2.07	14.09	8.86
Total Liabilities	105.78	101.01	126.1	135.24	127.36
APPLICATION OF FUNDS :
Gross Block	124.96	122.52	121.73	120.37	118.64
Less: Accum. Depreciation	83.44	80.5	77.83	75.14	71.35
Net Block	41.52	42.02	43.9	45.23	47.29
Capital Work in Progress	0.47	0.29	1.09	0.41	0.89
Investments	30.23	30.17	36.1	6.79	12.67
Current Assets, Loans and Advances
Inventories	24.6	26.17	30.74	23.94	28.89
Sundry Debtors	5.27	4.49	4.53	6.1	3.91
Cash and Bank Balance	5.58	3.34	8.62	40.56	30.64
Loans and Advances	9.95	9.92	16.45	33.54	29.42
Less: Current Liab. and Prov.
Current Liabilities	10.45	14.72	14.73	12.27	13.12
Provisions	1.39	0.67	0.6	9.04	13.23
Net Current Assets	33.56	28.53	45.01	82.83	66.51
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	105.78	101.01	126.1	135.26	127.36
Contingent Liabilities	1.66	1.6	129.51	2.02	2.99

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

7.09

9.4

Reserves and Surplus

95.18

91.57

114.63

111.75

109.1

Total Shareholders Funds

102.27

98.66

124.03

121.15

118.5

Secured Loans

Unsecured Loans

3.51

2.35

2.07

14.09

8.86

Total Debt

3.51

2.35

2.07

14.09

8.86

Total Liabilities

105.78

101.01

126.1

135.24

127.36

APPLICATION OF FUNDS :

Gross Block

124.96

122.52

121.73

120.37

118.64

Less: Accum. Depreciation

83.44

80.5

77.83

75.14

71.35

Net Block

41.52

42.02

43.9

45.23

47.29

Capital Work in Progress

0.47

0.29

1.09

0.41

0.89

Investments

30.23

30.17

36.1

6.79

12.67

Current Assets, Loans and Advances

Inventories

24.6

26.17

30.74

23.94

28.89

Sundry Debtors

5.27

4.49

4.53

6.1

3.91

Cash and Bank Balance

5.58

3.34

8.62

40.56

30.64

Loans and Advances

9.95

9.92

16.45

33.54

29.42

Less: Current Liab. and Prov.

Current Liabilities

10.45

14.72

14.73

12.27

13.12

Provisions

1.39

0.67

0.6

9.04

13.23

Net Current Assets

33.56

28.53

45.01

82.83

66.51

Miscellaneous Expenses not w/o

Total Assets

105.78

101.01

126.1

135.26

127.36

Contingent Liabilities

1.66

1.6

129.51

2.02

2.99