Khadim India

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	799.18	748.71	610.6	535.11	461.84
Other Income	6.34	9.26	5.12	4.31	5.55
Stock Adjustments	28.77	4.31	11.94	-13.07	3.69
Total Income	834.29	762.28	627.66	526.35	471.08
EXPENDITURE :
Raw Materials	525.23	469.62	383.39	322.89	316.06
Excise Duty	0	0	0	0.59	1.68
Power and Fuel Cost	16.61	13.34	11.45	9.79	9.53
Other Manufacturing Expenses	31.13	26.27	12.7	15.59	10.7
Employee Cost	72.06	65.17	55.23	45.28	46.07
Selling and Administration Expenses	120.17	97.34	81.86	73.03	65.96
Miscellaneous Expenses	3.64	3.91	12.17	2.51	1.78
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	65.47	86.64	70.86	56.66	19.29
Interest and Financial Charges	13.83	14.06	14.67	14.55	19.22
Profit before Depreciation and Tax	51.64	72.58	56.19	42.11	0.07
Depreciation	18.43	15.62	15.66	16.29	19.18
Profit Before Tax	33.2	56.96	40.54	25.82	-19.11
Tax	12.03	19.06	9.9	0.58	-0.45
Profit After Tax	21.17	37.9	30.64	25.24	-18.66
Adjustment below Net Profit	-0.84	-0.29	0.03	0	-3.47
P and L Balance brought forward	104.97	67.35	36.69	12.55	34.67
Appropriations	1.8	0	0	0	0
P and L Bal. carried down	123.5	104.97	67.35	37.79	12.55
Equity Dividend	1.8	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	10	10	0	0	0
Earning Per Share (Rs.)	11.78	21.1	17.71	14.59	0
Book Value	160.08	149.45	106.34	89.25	74.66
Extraordinary Items	0.14	1.7	-0.57	-0.46	1.82

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

799.18

748.71

610.6

535.11

461.84

Other Income

6.34

9.26

5.12

4.31

5.55

Stock Adjustments

28.77

4.31

11.94

-13.07

3.69

Total Income

834.29

762.28

627.66

526.35

471.08

EXPENDITURE :

Raw Materials

525.23

469.62

383.39

322.89

316.06

Excise Duty

0.59

1.68

Power and Fuel Cost

16.61

13.34

11.45

9.79

9.53

Other Manufacturing Expenses

31.13

26.27

12.7

15.59

10.7

Employee Cost

72.06

65.17

55.23

45.28

46.07

Selling and Administration Expenses

120.17

97.34

81.86

73.03

65.96

Miscellaneous Expenses

3.64

3.91

12.17

2.51

1.78

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

65.47

86.64

70.86

56.66

19.29

Interest and Financial Charges

13.83

14.06

14.67

14.55

19.22

Profit before Depreciation and Tax

51.64

72.58

56.19

42.11

0.07

Depreciation

18.43

15.62

15.66

16.29

19.18

Profit Before Tax

33.2

56.96

40.54

25.82

-19.11

Tax

12.03

19.06

9.9

0.58

-0.45

Profit After Tax

21.17

37.9

30.64

25.24

-18.66

Adjustment below Net Profit

-0.84

-0.29

0.03

-3.47

P and L Balance brought forward

104.97

67.35

36.69

12.55

34.67

Appropriations

1.8

P and L Bal. carried down

123.5

104.97

67.35

37.79

12.55

Equity Dividend

1.8

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

11.78

21.1

17.71

14.59

Book Value

160.08

149.45

106.34

89.25

74.66

Extraordinary Items

0.14

1.7

-0.57

-0.46

1.82

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.97	17.97	17.3	17.3	17.3
Reserves and Surplus	269.7	250.52	166.66	137.1	111.86
Total Shareholders Funds	287.67	268.49	183.96	154.4	129.16
Secured Loans	109.04	68.48	108.92	104.7	121.91
Unsecured Loans	1.93	1.28	1.45	18.98	19.73
Total Debt	110.97	69.76	110.37	123.68	141.64
Total Liabilities	398.64	338.25	294.33	278.08	270.8
APPLICATION OF FUNDS :
Gross Block	179.25	155.87	135.61	218.68	215.18
Less: Accum. Depreciation	47.6	30.03	14.77	75.19	66.3
Net Block	131.65	125.84	120.84	143.49	148.88
Capital Work in Progress	1.74	1.46	3.15	0.86	2.12
Investments	0	0	0	1.1	0.05
Current Assets, Loans and Advances
Inventories	155	126.69	114.46	100.9	113.78
Sundry Debtors	134.12	126.73	77.17	34.86	24.09
Cash and Bank Balance	8.58	15.64	11.64	19.42	12.44
Loans and Advances	122.8	96.65	83.9	52.89	44.26
Less: Current Liab. and Prov.
Current Liabilities	154.56	152.64	115.49	72.51	71.84
Provisions	0.67	2.13	1.34	2.93	2.96
Net Current Assets	265.27	210.94	170.34	132.63	119.77
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	398.66	338.24	294.33	278.08	270.82
Contingent Liabilities	1.81	2.73	1.23	0.78	1.67

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.97

17.3

Reserves and Surplus

269.7

250.52

166.66

137.1

111.86

Total Shareholders Funds

287.67

268.49

183.96

154.4

129.16

Secured Loans

109.04

68.48

108.92

104.7

121.91

Unsecured Loans

1.93

1.28

1.45

18.98

19.73

Total Debt

110.97

69.76

110.37

123.68

141.64

Total Liabilities

398.64

338.25

294.33

278.08

270.8

APPLICATION OF FUNDS :

Gross Block

179.25

155.87

135.61

218.68

215.18

Less: Accum. Depreciation

47.6

30.03

14.77

75.19

66.3

Net Block

131.65

125.84

120.84

143.49

148.88

Capital Work in Progress

1.74

1.46

3.15

0.86

2.12

Investments

1.1

0.05

Current Assets, Loans and Advances

Inventories

155

126.69

114.46

100.9

113.78

Sundry Debtors

134.12

126.73

77.17

34.86

24.09

Cash and Bank Balance

8.58

15.64

11.64

19.42

12.44

Loans and Advances

122.8

96.65

83.9

52.89

44.26

Less: Current Liab. and Prov.

Current Liabilities

154.56

152.64

115.49

72.51

71.84

Provisions

0.67

2.13

1.34

2.93

2.96

Net Current Assets

265.27

210.94

170.34

132.63

119.77

Miscellaneous Expenses not w/o

Total Assets

398.66

338.24

294.33

278.08

270.82

Contingent Liabilities

1.81

2.73

1.23

0.78

1.67

Khadim India

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