Innovators

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
INCOME :
Sales Turnover	157.09	154.17	100.24
Other Income	1.67	1.01	2.12
Stock Adjustments	0	0	0
Total Income	158.76	155.18	102.36
EXPENDITURE :
Raw Materials	92.82	97.85	57.31
Excise Duty	0	0	0
Power and Fuel Cost	0.15	0.14	0.14
Other Manufacturing Expenses	23.1	16.21	17.25
Employee Cost	13.08	12.08	9.94
Selling and Administration Expenses	4.91	5.11	4.67
Miscellaneous Expenses	9.65	1.19	1.56
Less: Preoperative Expenditure Capitalised	0	0	0
Profit before Interest, Depreciation and Tax	15.05	22.61	11.48
Interest and Financial Charges	5.04	8.72	6.19
Profit before Depreciation and Tax	10.01	13.89	5.29
Depreciation	2.37	2.21	2.39
Minority Interest before PAT	0	0	0
Profit Before Tax	7.63	11.69	2.91
Tax	2.98	3.77	2.49
Profit After Tax	4.65	7.92	0.42
Minority Interest after PAT	0	0	0
Profit/Loss of Associate Company	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	4.65	7.92	0.42
Adjustment below Net Profit	0	0	0
P and L Balance brought forward	24.74	16.82	16.41
Appropriations	0	0	0
P and L Bal. carried down	29.39	24.74	16.82
Equity Dividend	0	0	0
Preference Dividend	0	0	0
Corporate Dividend Tax	0	0	0
Equity Dividend (%)	0	0	0
Earning Per Share (Rs.)	2.47	6	0.4
Book Value	67.51	65.49	57.75
Extraordinary Items	-4.85	0.01	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

INCOME :

Sales Turnover

157.09

154.17

100.24

Other Income

1.67

1.01

2.12

Stock Adjustments

Total Income

158.76

155.18

102.36

EXPENDITURE :

Raw Materials

92.82

97.85

57.31

Excise Duty

Power and Fuel Cost

0.15

0.14

Other Manufacturing Expenses

23.1

16.21

17.25

Employee Cost

13.08

12.08

9.94

Selling and Administration Expenses

4.91

5.11

4.67

Miscellaneous Expenses

9.65

1.19

1.56

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

15.05

22.61

11.48

Interest and Financial Charges

5.04

8.72

6.19

Profit before Depreciation and Tax

10.01

13.89

5.29

Depreciation

2.37

2.21

2.39

Minority Interest before PAT

Profit Before Tax

7.63

11.69

2.91

Tax

2.98

3.77

2.49

Profit After Tax

4.65

7.92

0.42

Minority Interest after PAT

Profit/Loss of Associate Company

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

4.65

7.92

0.42

Adjustment below Net Profit

P and L Balance brought forward

24.74

16.82

16.41

Appropriations

P and L Bal. carried down

29.39

24.74

16.82

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.47

0.4

Book Value

67.51

65.49

57.75

Extraordinary Items

-4.85

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	18.87	13.21	10.29
Reserves and Surplus	108.52	73.29	49.11
Total Shareholders Funds	127.39	86.5	59.4
Secured Loans	33.32	36.31	35.11
Unsecured Loans	12.57	15.15	24.69
Total Debt	45.89	51.46	59.8
Minority Interest	0	0	0
Total Liabilities	173.28	137.96	119.2
APPLICATION OF FUNDS :
Gross Block	41.62	28.21	27.58
Less: Accum. Depreciation	17.19	15.03	12.92
Net Block	24.43	13.18	14.66
Capital Work in Progress	5.09	0	0
Investments	15.6	15.6	15.6
Current Assets, Loans and Advances
Inventories	44.98	34.62	34.25
Sundry Debtors	53.9	65.23	37.29
Cash and Bank Balance	14.25	10.6	8.5
Loans and Advances	42.21	35.16	38.28
Less: Current Liab. and Prov.
Current Liabilities	34.5	39.98	32.57
Provisions	0.02	1.91	0.01
Net Current Assets	120.82	103.72	85.74
Miscellaneous Expenses not w/o	0	0	0
Total Assets	165.94	132.5	116
Contingent Liabilities	37.32	33.07	24.46

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

18.87

13.21

10.29

Reserves and Surplus

108.52

73.29

49.11

Total Shareholders Funds

127.39

86.5

59.4

Secured Loans

33.32

36.31

35.11

Unsecured Loans

12.57

15.15

24.69

Total Debt

45.89

51.46

59.8

Minority Interest

Total Liabilities

173.28

137.96

119.2

APPLICATION OF FUNDS :

Gross Block

41.62

28.21

27.58

Less: Accum. Depreciation

17.19

15.03

12.92

Net Block

24.43

13.18

14.66

Capital Work in Progress

5.09

Investments

15.6

Current Assets, Loans and Advances

Inventories

44.98

34.62

34.25

Sundry Debtors

53.9

65.23

37.29

Cash and Bank Balance

14.25

10.6

8.5

Loans and Advances

42.21

35.16

38.28

Less: Current Liab. and Prov.

Current Liabilities

34.5

39.98

32.57

Provisions

0.02

1.91

0.01

Net Current Assets

120.82

103.72

85.74

Miscellaneous Expenses not w/o

Total Assets

165.94

132.5

116

Contingent Liabilities

37.32

33.07

24.46

Innovators

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