INDO AMINES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	489.33	358.86	301.77	264.94	245.91
Other Income	7	4.27	2.86	0.79	1.24
Stock Adjustments	7.15	5.22	2.74	2.14	2.19
Total Income	503.48	368.35	307.37	267.87	249.34
EXPENDITURE :
Raw Materials	330.71	232.82	184.48	165.33	170.51
Excise Duty	0	3.55	17.24	12.36	11.91
Power and Fuel Cost	25.19	18.72	15.55	13.66	5.73
Other Manufacturing Expenses	30.15	25.73	18.85	12.71	8.12
Employee Cost	19.31	14.89	12.46	10.46	9.34
Selling and Administration Expenses	36.02	27.21	19.76	22.45	19.28
Miscellaneous Expenses	1.16	0.25	0.24	0	0.77
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	60.93	45.18	38.78	30.91	23.7
Interest and Financial Charges	9.16	7.9	3.89	4.1	5.42
Profit before Depreciation and Tax	51.77	37.28	34.89	26.81	18.28
Depreciation	13.9	12.27	12.08	12.11	10.23
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	37.87	25.01	22.81	14.7	8.05
Tax	13.08	9.02	6.6	5.6	2.8
Profit After Tax	24.79	15.99	16.21	9.1	5.25
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	24.79	15.99	16.21	9.1	5.25
Adjustment below Net Profit	-0.5	-2.39	-3.04	0	-0.28
P and L Balance brought forward	40.07	29.76	16.6	0	6.47
Appropriations	3.33	3.29	0	3.96	1.98
P and L Bal. carried down	61.02	40.07	29.76	5.13	9.46
Equity Dividend	3.33	3.29	0	3.29	1.65
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.67	0.34
Equity Dividend (%)	10	10	10	10	5
Earning Per Share (Rs.)	7.43	4.79	4.86	2.56	1.49
Book Value	30.27	23.83	20.74	15.17	13.61
Extraordinary Items	0.03	0	0.22	0.02	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

489.33

358.86

301.77

264.94

245.91

Other Income

4.27

2.86

0.79

1.24

Stock Adjustments

7.15

5.22

2.74

2.14

2.19

Total Income

503.48

368.35

307.37

267.87

249.34

EXPENDITURE :

Raw Materials

330.71

232.82

184.48

165.33

170.51

Excise Duty

3.55

17.24

12.36

11.91

Power and Fuel Cost

25.19

18.72

15.55

13.66

5.73

Other Manufacturing Expenses

30.15

25.73

18.85

12.71

8.12

Employee Cost

19.31

14.89

12.46

10.46

9.34

Selling and Administration Expenses

36.02

27.21

19.76

22.45

19.28

Miscellaneous Expenses

1.16

0.25

0.24

0.77

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

60.93

45.18

38.78

30.91

23.7

Interest and Financial Charges

9.16

7.9

3.89

4.1

5.42

Profit before Depreciation and Tax

51.77

37.28

34.89

26.81

18.28

Depreciation

13.9

12.27

12.08

12.11

10.23

Minority Interest before PAT

Profit Before Tax

37.87

25.01

22.81

14.7

8.05

Tax

13.08

9.02

6.6

5.6

2.8

Profit After Tax

24.79

15.99

16.21

9.1

5.25

Minority Interest after PAT

Profit/Loss of Associate Company

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

24.79

15.99

16.21

9.1

5.25

Adjustment below Net Profit

-0.5

-2.39

-3.04

-0.28

P and L Balance brought forward

40.07

29.76

16.6

6.47

Appropriations

3.33

3.29

3.96

1.98

P and L Bal. carried down

61.02

40.07

29.76

5.13

9.46

Equity Dividend

3.33

3.29

1.65

Preference Dividend

Corporate Dividend Tax

0.67

0.34

Equity Dividend (%)

Earning Per Share (Rs.)

7.43

4.79

4.86

2.56

1.49

Book Value

30.27

23.83

20.74

15.17

13.61

Extraordinary Items

0.03

0.22

0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	33.35	33.35	33.35	32.92	32.92
Reserves and Surplus	68.99	47.5	35.82	17.02	11.89
Total Shareholders Funds	102.34	80.85	69.17	49.94	44.81
Secured Loans	106.54	75.25	62.4	50.24	46.47
Unsecured Loans	22.62	18.62	3.21	1.14	6.02
Total Debt	129.16	93.87	65.61	51.38	52.49
Minority Interest	0	0	0	0	0
Total Liabilities	231.5	174.72	134.78	101.32	97.3
APPLICATION OF FUNDS :
Gross Block	194.01	154.09	135.82	111.38	100.57
Less: Accum. Depreciation	97.73	84.37	72.32	59.88	47.83
Net Block	96.28	69.72	63.5	51.5	52.74
Capital Work in Progress	8.08	5.3	2.39	0	0.58
Investments	0.09	0.09	0.09	0.09	0.06
Current Assets, Loans and Advances
Inventories	62.61	52.26	33.01	26.86	26.98
Sundry Debtors	111.22	73.9	60.99	45.5	39.6
Cash and Bank Balance	9.35	7.72	4.83	6.1	5.82
Loans and Advances	31.94	37.44	48.18	36.92	29.63
Less: Current Liab. and Prov.
Current Liabilities	86.68	69.86	45.95	38.82	38.23
Provisions	1.39	1.85	32.26	26.84	19.91
Net Current Assets	127.05	99.61	68.8	49.72	43.89
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	231.5	174.72	134.78	101.31	97.27
Contingent Liabilities	24.76	16.2	13.11	27.75	19.81

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

33.35

32.92

Reserves and Surplus

68.99

47.5

35.82

17.02

11.89

Total Shareholders Funds

102.34

80.85

69.17

49.94

44.81

Secured Loans

106.54

75.25

62.4

50.24

46.47

Unsecured Loans

22.62

18.62

3.21

1.14

6.02

Total Debt

129.16

93.87

65.61

51.38

52.49

Minority Interest

Total Liabilities

231.5

174.72

134.78

101.32

97.3

APPLICATION OF FUNDS :

Gross Block

194.01

154.09

135.82

111.38

100.57

Less: Accum. Depreciation

97.73

84.37

72.32

59.88

47.83

Net Block

96.28

69.72

63.5

51.5

52.74

Capital Work in Progress

8.08

5.3

2.39

0.58

Investments

0.09

0.06

Current Assets, Loans and Advances

Inventories

62.61

52.26

33.01

26.86

26.98

Sundry Debtors

111.22

73.9

60.99

45.5

39.6

Cash and Bank Balance

9.35

7.72

4.83

6.1

5.82

Loans and Advances

31.94

37.44

48.18

36.92

29.63

Less: Current Liab. and Prov.

Current Liabilities

86.68

69.86

45.95

38.82

38.23

Provisions

1.39

1.85

32.26

26.84

19.91

Net Current Assets

127.05

99.61

68.8

49.72

43.89

Miscellaneous Expenses not w/o

Total Assets

231.5

174.72

134.78

101.31

97.27

Contingent Liabilities

24.76

16.2

13.11

27.75

19.81

INDO AMINES LTD.

Enjoy Lifetime Free Delivery Trade