JASCH INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	177.94	156.43	128.68	124.7	115.29
Other Income	1.46	1.23	1.16	0.51	0.51
Stock Adjustments	-1.52	2.62	1.74	0	-1.29
Total Income	177.88	160.28	131.58	125.21	114.51
EXPENDITURE :
Raw Materials	124.8	111.24	83.02	70.74	66.91
Excise Duty	0	0	0	11.82	11
Power and Fuel Cost	7.45	6.08	4.32	3.9	4.88
Other Manufacturing Expenses	5.91	6.14	6.14	5.56	3.15
Employee Cost	12.73	10.85	13.73	13.37	10.67
Selling and Administration Expenses	8.9	11	8.69	7.8	7.54
Miscellaneous Expenses	1.4	1.71	0.89	0.96	0.3
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	16.69	13.26	14.79	11.06	10.06
Interest and Financial Charges	2.59	2.61	2.67	2.44	2.34
Profit before Depreciation and Tax	14.1	10.65	12.12	8.62	7.72
Depreciation	4	3.41	3.37	3.39	3
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	10.1	7.24	8.75	5.22	4.71
Tax	2.12	2.85	2.49	2.3	1.62
Profit After Tax	7.98	4.39	6.26	2.92	3.09
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.	7.98	4.39	6.26	2.92	3.09
Adjustment below Net Profit	0	-0.09	-0.06	0	0
P and L Balance brought forward	33.48	29.1	22.8	19.93	16.84
Appropriations	0	0	0	0	0
P and L Bal. carried down	41.46	33.4	29.01	22.86	19.93
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	7.04	3.88	5.52	2.58	2.73
Book Value	48.54	41.01	37.09	31.73	28.82
Extraordinary Items	-0.34	-0.53	0	0	-0.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

177.94

156.43

128.68

124.7

115.29

Other Income

1.46

1.23

1.16

0.51

Stock Adjustments

-1.52

2.62

1.74

-1.29

Total Income

177.88

160.28

131.58

125.21

114.51

EXPENDITURE :

Raw Materials

124.8

111.24

83.02

70.74

66.91

Excise Duty

11.82

Power and Fuel Cost

7.45

6.08

4.32

3.9

4.88

Other Manufacturing Expenses

5.91

6.14

5.56

3.15

Employee Cost

12.73

10.85

13.73

13.37

10.67

Selling and Administration Expenses

8.9

8.69

7.8

7.54

Miscellaneous Expenses

1.4

1.71

0.89

0.96

0.3

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

16.69

13.26

14.79

11.06

10.06

Interest and Financial Charges

2.59

2.61

2.67

2.44

2.34

Profit before Depreciation and Tax

14.1

10.65

12.12

8.62

7.72

Depreciation

3.41

3.37

3.39

Minority Interest before PAT

Profit Before Tax

10.1

7.24

8.75

5.22

4.71

Tax

2.12

2.85

2.49

2.3

1.62

Profit After Tax

7.98

4.39

6.26

2.92

3.09

Minority Interest after PAT

Profit/Loss of Associate Company

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

7.98

4.39

6.26

2.92

3.09

Adjustment below Net Profit

-0.09

-0.06

P and L Balance brought forward

33.48

29.1

22.8

19.93

16.84

Appropriations

P and L Bal. carried down

41.46

33.4

29.01

22.86

19.93

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

7.04

3.88

5.52

2.58

2.73

Book Value

48.54

41.01

37.09

31.73

28.82

Extraordinary Items

-0.34

-0.53

-0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	11.33	11.33	11.33	11.33	11.33
Reserves and Surplus	43.67	35.13	30.69	24.62	21.32
Total Shareholders Funds	55	46.46	42.02	35.95	32.65
Secured Loans	23.65	21.1	19.84	18.9	16.6
Unsecured Loans	7.69	7.26	5.43	4.07	3.85
Total Debt	31.34	28.36	25.27	22.97	20.45
Minority Interest	0	0	0	0	0
Total Liabilities	86.34	74.82	67.29	58.92	53.1
APPLICATION OF FUNDS :
Gross Block	73.69	68.98	64.14	60.37	55.77
Less: Accum. Depreciation	38.28	33.75	31.68	28.42	24.99
Net Block	35.41	35.23	32.46	31.95	30.78
Capital Work in Progress	2.85	0	0	0.46	1.52
Investments	6.12	5.13	1.61	1.64	1.39
Current Assets, Loans and Advances
Inventories	27.22	29.54	19.47	15.33	14.22
Sundry Debtors	26.99	27.52	19.92	23.01	24.31
Cash and Bank Balance	18.7	11.42	15.47	5.98	2.42
Loans and Advances	2.48	2.65	7.58	2.66	2.63
Less: Current Liab. and Prov.
Current Liabilities	32.23	35.81	27.42	20.39	23.07
Provisions	1.19	0.85	1.82	1.71	1.11
Net Current Assets	41.97	34.47	33.2	24.88	19.4
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	86.35	74.83	67.27	58.93	53.09
Contingent Liabilities	15.27	17.87	15	15.91	15.38

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

11.33

Reserves and Surplus

43.67

35.13

30.69

24.62

21.32

Total Shareholders Funds

46.46

42.02

35.95

32.65

Secured Loans

23.65

21.1

19.84

18.9

16.6

Unsecured Loans

7.69

7.26

5.43

4.07

3.85

Total Debt

31.34

28.36

25.27

22.97

20.45

Minority Interest

Total Liabilities

86.34

74.82

67.29

58.92

53.1

APPLICATION OF FUNDS :

Gross Block

73.69

68.98

64.14

60.37

55.77

Less: Accum. Depreciation

38.28

33.75

31.68

28.42

24.99

Net Block

35.41

35.23

32.46

31.95

30.78

Capital Work in Progress

2.85

0.46

1.52

Investments

6.12

5.13

1.61

1.64

1.39

Current Assets, Loans and Advances

Inventories

27.22

29.54

19.47

15.33

14.22

Sundry Debtors

26.99

27.52

19.92

23.01

24.31

Cash and Bank Balance

18.7

11.42

15.47

5.98

2.42

Loans and Advances

2.48

2.65

7.58

2.66

2.63

Less: Current Liab. and Prov.

Current Liabilities

32.23

35.81

27.42

20.39

23.07

Provisions

1.19

0.85

1.82

1.71

1.11

Net Current Assets

41.97

34.47

33.2

24.88

19.4

Miscellaneous Expenses not w/o

Total Assets

86.35

74.83

67.27

58.93

53.09

Contingent Liabilities

15.27

17.87

15.91

15.38

JASCH INDUSTRIES LTD.

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