J.L.MORISON (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	86.8	85.91	76.96	94.06	91.27
Other Income	5.14	7.45	3.03	2.63	4.72
Stock Adjustments	1.75	-7.63	1.8	-1.18	-1.72
Total Income	93.69	85.73	81.79	95.51	94.27
EXPENDITURE :
Raw Materials	34.83	31.14	41.44	52.03	53.91
Excise Duty	0	0.41	2.18	0.21	0
Power and Fuel Cost	0.2	0.17	0.21	0.2	0.21
Other Manufacturing Expenses	9.31	6.54	4.39	1.55	0.75
Employee Cost	16.04	15.45	14.11	13.42	12.13
Selling and Administration Expenses	19.18	18.59	15.96	19.65	17.41
Miscellaneous Expenses	2.13	1.27	1.3	2.36	1.49
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	12	12.13	2.19	6.08	8.37
Interest and Financial Charges	0.08	0.05	0.06	0.06	0.1
Profit before Depreciation and Tax	11.92	12.08	2.13	6.02	8.27
Depreciation	1.32	1.36	1.47	1.47	1.82
Profit Before Tax	10.6	10.73	0.67	4.55	6.45
Tax	3.33	1.09	-1.22	1.76	1.53
Profit After Tax	7.27	9.64	1.89	2.79	4.92
Adjustment below Net Profit	0	-0.65	0	-0.03	0
P and L Balance brought forward	20.49	11.66	9.94	8.54	3.79
Appropriations	0.16	0.16	0.16	0.14	0.16
P and L Bal. carried down	27.6	20.49	11.66	11.17	8.54
Equity Dividend	0.16	0.16	0.16	0.14	0.14
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0.03
Equity Dividend (%)	10	10	10	10	10
Earning Per Share (Rs.)	53.26	70.64	13.81	20.43	35.81
Book Value	1152.25	1308.65	1333.13	601	581.78
Extraordinary Items	0.46	3.51	0.03	0.19	1.44

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

86.8

85.91

76.96

94.06

91.27

Other Income

5.14

7.45

3.03

2.63

4.72

Stock Adjustments

1.75

-7.63

1.8

-1.18

-1.72

Total Income

93.69

85.73

81.79

95.51

94.27

EXPENDITURE :

Raw Materials

34.83

31.14

41.44

52.03

53.91

Excise Duty

0.41

2.18

0.21

Power and Fuel Cost

0.2

0.17

0.21

0.2

0.21

Other Manufacturing Expenses

9.31

6.54

4.39

1.55

0.75

Employee Cost

16.04

15.45

14.11

13.42

12.13

Selling and Administration Expenses

19.18

18.59

15.96

19.65

17.41

Miscellaneous Expenses

2.13

1.27

1.3

2.36

1.49

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

12.13

2.19

6.08

8.37

Interest and Financial Charges

0.08

0.05

0.06

0.1

Profit before Depreciation and Tax

11.92

12.08

2.13

6.02

8.27

Depreciation

1.32

1.36

1.47

1.82

Profit Before Tax

10.6

10.73

0.67

4.55

6.45

Tax

3.33

1.09

-1.22

1.76

1.53

Profit After Tax

7.27

9.64

1.89

2.79

4.92

Adjustment below Net Profit

-0.65

-0.03

P and L Balance brought forward

20.49

11.66

9.94

8.54

3.79

Appropriations

0.16

0.14

0.16

P and L Bal. carried down

27.6

20.49

11.66

11.17

8.54

Equity Dividend

0.16

0.14

Preference Dividend

Corporate Dividend Tax

0.03

Equity Dividend (%)

Earning Per Share (Rs.)

53.26

70.64

13.81

20.43

35.81

Book Value

1152.25

1308.65

1333.13

601

581.78

Extraordinary Items

0.46

3.51

0.03

0.19

1.44

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	1.37	1.37	1.37	1.37	1.37
Reserves and Surplus	155.92	177.27	180.61	80.67	78.05
Total Shareholders Funds	157.29	178.64	181.98	82.04	79.42
Secured Loans	1.38	2.13	1.34	1.91	1.1
Unsecured Loans	3.21	3.58	1.25	0.89	0.87
Total Debt	4.59	5.71	2.59	2.8	1.97
Total Liabilities	161.88	184.35	184.57	84.84	81.39
APPLICATION OF FUNDS :
Gross Block	30.63	29.85	28.65	27.92	36.93
Less: Accum. Depreciation	4	2.71	1.41	8.63	8.98
Net Block	26.63	27.14	27.24	19.29	27.95
Capital Work in Progress	0	0	0	0	0
Investments	107.19	144.6	127.35	32.65	31.64
Current Assets, Loans and Advances
Inventories	13.37	8.68	18.88	16.73	14.88
Sundry Debtors	2.66	1.58	2.29	8.13	4.36
Cash and Bank Balance	18.6	2.63	0.82	1.6	1.91
Loans and Advances	6.97	11.89	17.94	18.4	11.17
Less: Current Liab. and Prov.
Current Liabilities	12.85	11.42	9.48	11.24	10.09
Provisions	0.71	0.75	0.46	0.72	0.45
Net Current Assets	28.04	12.61	29.99	32.9	21.78
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	161.86	184.35	184.58	84.84	81.37
Contingent Liabilities	1.84	1.91	2.57	2.9	2.26

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

1.37

Reserves and Surplus

155.92

177.27

180.61

80.67

78.05

Total Shareholders Funds

157.29

178.64

181.98

82.04

79.42

Secured Loans

1.38

2.13

1.34

1.91

1.1

Unsecured Loans

3.21

3.58

1.25

0.89

0.87

Total Debt

4.59

5.71

2.59

2.8

1.97

Total Liabilities

161.88

184.35

184.57

84.84

81.39

APPLICATION OF FUNDS :

Gross Block

30.63

29.85

28.65

27.92

36.93

Less: Accum. Depreciation

2.71

1.41

8.63

8.98

Net Block

26.63

27.14

27.24

19.29

27.95

Capital Work in Progress

Investments

107.19

144.6

127.35

32.65

31.64

Current Assets, Loans and Advances

Inventories

13.37

8.68

18.88

16.73

14.88

Sundry Debtors

2.66

1.58

2.29

8.13

4.36

Cash and Bank Balance

18.6

2.63

0.82

1.6

1.91

Loans and Advances

6.97

11.89

17.94

18.4

11.17

Less: Current Liab. and Prov.

Current Liabilities

12.85

11.42

9.48

11.24

10.09

Provisions

0.71

0.75

0.46

0.72

0.45

Net Current Assets

28.04

12.61

29.99

32.9

21.78

Miscellaneous Expenses not w/o

Total Assets

161.86

184.35

184.58

84.84

81.37

Contingent Liabilities

1.84

1.91

2.57

2.9

2.26

J.L.MORISON (INDIA) LTD.

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