INDIAN TONERS & DEVELOPERS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	118.94	115.3	119.52	111.75	98.46
Other Income	6.49	7.22	6.72	2.14	2.97
Stock Adjustments	1.44	1.39	-0.41	1.37	-1.09
Total Income	126.87	123.91	125.83	115.26	100.34
EXPENDITURE :
Raw Materials	51.9	48.11	49.98	47.51	38.18
Excise Duty	0	0.05	0.56	0.03	0.3
Power and Fuel Cost	10.14	9.4	8.58	7.93	6.65
Other Manufacturing Expenses	7.4	7.03	6.89	6.63	6.14
Employee Cost	14.49	13.34	12.53	11.69	9.7
Selling and Administration Expenses	11.12	10.7	12.38	14.36	14.43
Miscellaneous Expenses	2.18	0.99	1.08	1.02	0.51
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	29.64	34.29	33.84	26.08	24.45
Interest and Financial Charges	1.18	1.1	1.11	0.59	0.5
Profit before Depreciation and Tax	28.46	33.19	32.73	25.49	23.95
Depreciation	3.77	3.68	3.21	3.06	2.7
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	24.69	29.51	29.51	22.42	21.26
Tax	4.76	5.46	6.64	5.74	5.18
Profit After Tax	19.93	24.05	22.87	16.68	16.08
Minority Interest after PAT	0	0	0	6.04	5.59
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	19.93	24.05	22.87	10.64	10.49
Adjustment below Net Profit	-0.94	-1.15	-0.41	0	-0.5
P and L Balance brought forward	92.86	72.91	52.44	66.36	57.59
Appropriations	3.95	2.95	2	0.88	1.2
P and L Bal. carried down	107.91	92.86	72.91	76.13	66.36
Equity Dividend	3.95	2.95	2	0.47	1
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.41	0.2
Equity Dividend (%)	30	30	0	6	12
Earning Per Share (Rs.)	15.14	18.27	28.38	12.7	12.76
Book Value	131.47	120.2	165.36	104.47	92.35
Extraordinary Items	-0.12	0.02	2.86	0.17	1.54

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

118.94

115.3

119.52

111.75

98.46

Other Income

6.49

7.22

6.72

2.14

2.97

Stock Adjustments

1.44

1.39

-0.41

1.37

-1.09

Total Income

126.87

123.91

125.83

115.26

100.34

EXPENDITURE :

Raw Materials

51.9

48.11

49.98

47.51

38.18

Excise Duty

0.05

0.56

0.03

0.3

Power and Fuel Cost

10.14

9.4

8.58

7.93

6.65

Other Manufacturing Expenses

7.4

7.03

6.89

6.63

6.14

Employee Cost

14.49

13.34

12.53

11.69

9.7

Selling and Administration Expenses

11.12

10.7

12.38

14.36

14.43

Miscellaneous Expenses

2.18

0.99

1.08

1.02

0.51

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

29.64

34.29

33.84

26.08

24.45

Interest and Financial Charges

1.18

1.1

1.11

0.59

0.5

Profit before Depreciation and Tax

28.46

33.19

32.73

25.49

23.95

Depreciation

3.77

3.68

3.21

3.06

2.7

Minority Interest before PAT

Profit Before Tax

24.69

29.51

22.42

21.26

Tax

4.76

5.46

6.64

5.74

5.18

Profit After Tax

19.93

24.05

22.87

16.68

16.08

Minority Interest after PAT

6.04

5.59

Profit/Loss of Associate Company

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

19.93

24.05

22.87

10.64

10.49

Adjustment below Net Profit

-0.94

-1.15

-0.41

-0.5

P and L Balance brought forward

92.86

72.91

52.44

66.36

57.59

Appropriations

3.95

2.95

0.88

1.2

P and L Bal. carried down

107.91

92.86

72.91

76.13

66.36

Equity Dividend

3.95

2.95

0.47

Preference Dividend

Corporate Dividend Tax

0.41

0.2

Equity Dividend (%)

Earning Per Share (Rs.)

15.14

18.27

28.38

12.7

12.76

Book Value

131.47

120.2

165.36

104.47

92.35

Extraordinary Items

-0.12

0.02

2.86

0.17

1.54

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.16	13.16	13.16	8.06	8.06
Reserves and Surplus	165.19	150.35	130.51	76.13	66.36
Total Shareholders Funds	178.35	163.51	143.67	84.19	74.42
Secured Loans	0	0	0	0	0
Unsecured Loans	1.46	1.56	1.39	1.18	1.12
Total Debt	1.46	1.56	1.39	1.18	1.12
Minority Interest	0	0	0	29.64	23.6
Total Liabilities	179.81	165.07	145.06	115.01	99.14
APPLICATION OF FUNDS :
Gross Block	97.43	93.75	83.22	77.09	66.45
Less: Accum. Depreciation	45.6	41.83	38.2	35.88	33.23
Net Block	51.83	51.92	45.02	41.21	33.22
Capital Work in Progress	0.88	0.95	7.86	0	8.65
Investments	89.17	86.16	70.17	52.44	35.57
Current Assets, Loans and Advances
Inventories	18.71	13.54	11.59	13.4	10.71
Sundry Debtors	17.9	17.2	14.16	10.65	11.26
Cash and Bank Balance	14.64	8.16	5.55	8.12	9.02
Loans and Advances	15.59	16.43	20.97	16.72	15.13
Less: Current Liab. and Prov.
Current Liabilities	28.43	29.13	24.45	22.25	18.25
Provisions	0.47	0.15	5.81	5.27	6.15
Net Current Assets	37.94	26.05	22.01	21.37	21.72
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	179.82	165.08	145.06	115.02	99.16
Contingent Liabilities	27.3	31.06	26.96	29.13	16.18

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.16

8.06

Reserves and Surplus

165.19

150.35

130.51

76.13

66.36

Total Shareholders Funds

178.35

163.51

143.67

84.19

74.42

Secured Loans

Unsecured Loans

1.46

1.56

1.39

1.18

1.12

Total Debt

1.46

1.56

1.39

1.18

1.12

Minority Interest

29.64

23.6

Total Liabilities

179.81

165.07

145.06

115.01

99.14

APPLICATION OF FUNDS :

Gross Block

97.43

93.75

83.22

77.09

66.45

Less: Accum. Depreciation

45.6

41.83

38.2

35.88

33.23

Net Block

51.83

51.92

45.02

41.21

33.22

Capital Work in Progress

0.88

0.95

7.86

8.65

Investments

89.17

86.16

70.17

52.44

35.57

Current Assets, Loans and Advances

Inventories

18.71

13.54

11.59

13.4

10.71

Sundry Debtors

17.9

17.2

14.16

10.65

11.26

Cash and Bank Balance

14.64

8.16

5.55

8.12

9.02

Loans and Advances

15.59

16.43

20.97

16.72

15.13

Less: Current Liab. and Prov.

Current Liabilities

28.43

29.13

24.45

22.25

18.25

Provisions

0.47

0.15

5.81

5.27

6.15

Net Current Assets

37.94

26.05

22.01

21.37

21.72

Miscellaneous Expenses not w/o

Total Assets

179.82

165.08

145.06

115.02

99.16

Contingent Liabilities

27.3

31.06

26.96

29.13

16.18

INDIAN TONERS & DEVELOPERS LTD.

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