INSECTICIDES (INDIA) LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	1106.39	1076.27	1048	1032.35
Other Income	3.56	7.13	0.75	0.65
Stock Adjustments	-41.22	29.51	-9.03	80.97
Total Income	1068.73	1112.91	1039.72	1113.97
EXPENDITURE :
Raw Materials	653	699.45	665.55	729.26
Excise Duty	33.14	82.06	59.76	67.14
Power and Fuel Cost	14.08	13.72	11.96	15.05
Other Manufacturing Expenses	78.12	80.98	8.59	8.69
Employee Cost	50.62	45.51	40.75	35.11
Selling and Administration Expenses	80.31	65.76	158.91	145.74
Miscellaneous Expenses	8.08	6.93	1.46	1.32
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	151.38	118.5	92.74	111.66
Interest and Financial Charges	15.92	20.23	25.94	33.18
Profit before Depreciation and Tax	135.46	98.27	66.8	78.48
Depreciation	17.05	16	16.46	14.61
Minority Interest before PAT	0	0	0	0
Profit Before Tax	118.41	82.27	50.33	63.87
Tax	34.12	22.57	10.75	9.03
Profit After Tax	84.29	59.7	39.58	54.84
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	84.29	59.7	39.58	54.84
Adjustment below Net Profit	-0.8	-0.14	-0.09	-2.22
P and L Balance brought forward	307.73	248.17	222.59	181.14
Appropriations	4.13	0	10.32	11.17
P and L Bal. carried down	387.09	307.73	251.76	222.59
Equity Dividend	4.13	0	4.54	4.76
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0.93	0
Equity Dividend (%)	20	20	20	0
Earning Per Share (Rs.)	40.78	28.88	18.7	43.24
Book Value	265.07	224.74	197.67	229.25
Extraordinary Items	-0.16	-0.3	-0.26	-0.19

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

1106.39

1076.27

1048

1032.35

Other Income

3.56

7.13

0.75

0.65

Stock Adjustments

-41.22

29.51

-9.03

80.97

Total Income

1068.73

1112.91

1039.72

1113.97

EXPENDITURE :

Raw Materials

653

699.45

665.55

729.26

Excise Duty

33.14

82.06

59.76

67.14

Power and Fuel Cost

14.08

13.72

11.96

15.05

Other Manufacturing Expenses

78.12

80.98

8.59

8.69

Employee Cost

50.62

45.51

40.75

35.11

Selling and Administration Expenses

80.31

65.76

158.91

145.74

Miscellaneous Expenses

8.08

6.93

1.46

1.32

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

151.38

118.5

92.74

111.66

Interest and Financial Charges

15.92

20.23

25.94

33.18

Profit before Depreciation and Tax

135.46

98.27

66.8

78.48

Depreciation

17.05

16.46

14.61

Minority Interest before PAT

Profit Before Tax

118.41

82.27

50.33

63.87

Tax

34.12

22.57

10.75

9.03

Profit After Tax

84.29

59.7

39.58

54.84

Minority Interest after PAT

Profit/Loss of Associate Company

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

84.29

59.7

39.58

54.84

Adjustment below Net Profit

-0.8

-0.14

-0.09

-2.22

P and L Balance brought forward

307.73

248.17

222.59

181.14

Appropriations

4.13

10.32

11.17

P and L Bal. carried down

387.09

307.73

251.76

222.59

Equity Dividend

4.13

4.54

4.76

Preference Dividend

Corporate Dividend Tax

0.93

Equity Dividend (%)

Earning Per Share (Rs.)

40.78

28.88

18.7

43.24

Book Value

265.07

224.74

197.67

229.25

Extraordinary Items

-0.16

-0.3

-0.26

-0.19

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	20.67	20.67	20.67	12.68
Reserves and Surplus	527.17	443.82	387.88	278.08
Total Shareholders Funds	547.84	464.49	408.55	290.76
Secured Loans	114.36	236.39	205.59	320.15
Unsecured Loans	0.57	0.76	7.8	6.14
Total Debt	114.93	237.15	213.39	326.29
Minority Interest	0	0	0	0
Total Liabilities	662.77	701.64	621.94	617.05
APPLICATION OF FUNDS :
Gross Block	264.34	200.47	247.96	243.7
Less: Accum. Depreciation	32.77	15.88	49.51	33.99
Net Block	231.57	184.59	198.45	209.71
Capital Work in Progress	16.82	58.18	51.23	37.65
Investments	16.51	10.98	3.14	3.14
Current Assets, Loans and Advances
Inventories	407.29	425.78	350.6	391.4
Sundry Debtors	234.81	211.61	207.73	166.81
Cash and Bank Balance	20.11	9.22	12.11	8.61
Loans and Advances	74.66	89.6	113.14	102.99
Less: Current Liab. and Prov.
Current Liabilities	338.73	287.48	286.27	276.53
Provisions	0.29	0.85	28.2	26.71
Net Current Assets	397.85	447.88	369.11	366.57
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	662.75	701.63	621.93	617.07
Contingent Liabilities	50.82	136.22	91.37	98.13

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

20.67

12.68

Reserves and Surplus

527.17

443.82

387.88

278.08

Total Shareholders Funds

547.84

464.49

408.55

290.76

Secured Loans

114.36

236.39

205.59

320.15

Unsecured Loans

0.57

0.76

7.8

6.14

Total Debt

114.93

237.15

213.39

326.29

Minority Interest

Total Liabilities

662.77

701.64

621.94

617.05

APPLICATION OF FUNDS :

Gross Block

264.34

200.47

247.96

243.7

Less: Accum. Depreciation

32.77

15.88

49.51

33.99

Net Block

231.57

184.59

198.45

209.71

Capital Work in Progress

16.82

58.18

51.23

37.65

Investments

16.51

10.98

3.14

Current Assets, Loans and Advances

Inventories

407.29

425.78

350.6

391.4

Sundry Debtors

234.81

211.61

207.73

166.81

Cash and Bank Balance

20.11

9.22

12.11

8.61

Loans and Advances

74.66

89.6

113.14

102.99

Less: Current Liab. and Prov.

Current Liabilities

338.73

287.48

286.27

276.53

Provisions

0.29

0.85

28.2

26.71

Net Current Assets

397.85

447.88

369.11

366.57

Miscellaneous Expenses not w/o

Total Assets

662.75

701.63

621.93

617.07

Contingent Liabilities

50.82

136.22

91.37

98.13