KRBL LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	4120.49	3246.52	3147.65	3362.81	3197.86
Other Income	15.15	17.81	10.28	61.22	6.11
Stock Adjustments	285.58	98.41	259.38	106.29	103.19
Total Income	4421.22	3362.74	3417.31	3530.32	3307.16
EXPENDITURE :
Raw Materials	3179.26	2266.75	2488.88	2747.96	2504.27
Excise Duty	0	0.83	0	0	0.67
Power and Fuel Cost	17.71	9.63	10.22	6.48	8.12
Other Manufacturing Expenses	59.25	56.27	61.95	55.52	42.83
Employee Cost	77.02	69.18	71.54	63.02	54.34
Selling and Administration Expenses	197.28	161.05	126.09	145.28	161.4
Miscellaneous Expenses	25.67	7.29	4.81	4.03	7.87
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	865.03	791.74	653.82	508.05	527.68
Interest and Financial Charges	67.58	68.95	54.84	67.48	80.89
Profit before Depreciation and Tax	797.45	722.79	598.98	440.57	446.79
Depreciation	64.46	67.78	61.42	49.78	52.69
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	732.99	655.01	537.56	390.8	394.1
Tax	229.97	220.57	138.16	97.66	72.38
Profit After Tax	503.02	434.44	399.4	293.14	321.72
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.	503.02	434.44	399.4	293.14	321.72
Adjustment below Net Profit	-10.98	-4.66	9.4	-0.66	-1.8
P and L Balance brought forward	1777.18	1456.84	1108.05	960.31	781.17
Appropriations	124.14	109.43	60	144.74	100.02
P and L Bal. carried down	2145.08	1777.19	1456.84	1108.05	1001.08
Equity Dividend	54.14	49.43	0	84.74	40.02
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	250	230	210	190	170
Earning Per Share (Rs.)	21.37	18.46	16.97	12.45	13.67
Book Value	115.83	97.19	81.03	63.65	56.28
Extraordinary Items	2.82	0	0	0	-3.22

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

4120.49

3246.52

3147.65

3362.81

3197.86

Other Income

15.15

17.81

10.28

61.22

6.11

Stock Adjustments

285.58

98.41

259.38

106.29

103.19

Total Income

4421.22

3362.74

3417.31

3530.32

3307.16

EXPENDITURE :

Raw Materials

3179.26

2266.75

2488.88

2747.96

2504.27

Excise Duty

0.83

0.67

Power and Fuel Cost

17.71

9.63

10.22

6.48

8.12

Other Manufacturing Expenses

59.25

56.27

61.95

55.52

42.83

Employee Cost

77.02

69.18

71.54

63.02

54.34

Selling and Administration Expenses

197.28

161.05

126.09

145.28

161.4

Miscellaneous Expenses

25.67

7.29

4.81

4.03

7.87

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

865.03

791.74

653.82

508.05

527.68

Interest and Financial Charges

67.58

68.95

54.84

67.48

80.89

Profit before Depreciation and Tax

797.45

722.79

598.98

440.57

446.79

Depreciation

64.46

67.78

61.42

49.78

52.69

Minority Interest before PAT

Profit Before Tax

732.99

655.01

537.56

390.8

394.1

Tax

229.97

220.57

138.16

97.66

72.38

Profit After Tax

503.02

434.44

399.4

293.14

321.72

Minority Interest after PAT

Profit/Loss of Associate Company

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

503.02

434.44

399.4

293.14

321.72

Adjustment below Net Profit

-10.98

-4.66

9.4

-0.66

-1.8

P and L Balance brought forward

1777.18

1456.84

1108.05

960.31

781.17

Appropriations

124.14

109.43

144.74

100.02

P and L Bal. carried down

2145.08

1777.19

1456.84

1108.05

1001.08

Equity Dividend

54.14

49.43

84.74

40.02

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

250

230

210

190

170

Earning Per Share (Rs.)

21.37

18.46

16.97

12.45

13.67

Book Value

115.83

97.19

81.03

63.65

56.28

Extraordinary Items

2.82

-3.22

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	23.54	23.54	23.54	23.54	23.54
Reserves and Surplus	2703.16	2264.36	1883.78	1474.8	1301.23
Total Shareholders Funds	2726.7	2287.9	1907.32	1498.34	1324.77
Secured Loans	1186.75	1046.55	834.76	1020.18	1018.51
Unsecured Loans	247.09	203.82	260.17	150.91	335
Total Debt	1433.84	1250.37	1094.93	1171.09	1353.51
Minority Interest	0.88	0.88	0.88	0.88	0.88
Total Liabilities	4161.42	3539.15	3003.13	2670.31	2679.16
APPLICATION OF FUNDS :
Gross Block	1551.82	1532.76	1496.99	1188.47	1015.87
Less: Accum. Depreciation	610.6	550.82	483.8	423.9	376.3
Net Block	941.22	981.94	1013.19	764.57	639.57
Capital Work in Progress	0.59	2.25	1.71	100.26	113.74
Investments	7.65	8.99	10.11	12.69	6.59
Current Assets, Loans and Advances
Inventories	3129.39	2462.72	2019.96	1795.66	1859.67
Sundry Debtors	397.29	246.68	230.02	154.46	339.98
Cash and Bank Balance	5.77	69.82	4.76	28.3	24.34
Loans and Advances	157.37	97.42	157.35	141.17	83.24
Less: Current Liab. and Prov.
Current Liabilities	471.9	320.88	417.02	314.27	342.29
Provisions	5.96	9.79	16.95	12.53	45.67
Net Current Assets	3211.96	2545.97	1978.12	1792.79	1919.27
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	4161.42	3539.15	3003.13	2670.31	2679.17
Contingent Liabilities	1350.34	24.32	29.06	25.28	21.38

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

23.54

Reserves and Surplus

2703.16

2264.36

1883.78

1474.8

1301.23

Total Shareholders Funds

2726.7

2287.9

1907.32

1498.34

1324.77

Secured Loans

1186.75

1046.55

834.76

1020.18

1018.51

Unsecured Loans

247.09

203.82

260.17

150.91

335

Total Debt

1433.84

1250.37

1094.93

1171.09

1353.51

Minority Interest

0.88

Total Liabilities

4161.42

3539.15

3003.13

2670.31

2679.16

APPLICATION OF FUNDS :

Gross Block

1551.82

1532.76

1496.99

1188.47

1015.87

Less: Accum. Depreciation

610.6

550.82

483.8

423.9

376.3

Net Block

941.22

981.94

1013.19

764.57

639.57

Capital Work in Progress

0.59

2.25

1.71

100.26

113.74

Investments

7.65

8.99

10.11

12.69

6.59

Current Assets, Loans and Advances

Inventories

3129.39

2462.72

2019.96

1795.66

1859.67

Sundry Debtors

397.29

246.68

230.02

154.46

339.98

Cash and Bank Balance

5.77

69.82

4.76

28.3

24.34

Loans and Advances

157.37

97.42

157.35

141.17

83.24

Less: Current Liab. and Prov.

Current Liabilities

471.9

320.88

417.02

314.27

342.29

Provisions

5.96

9.79

16.95

12.53

45.67

Net Current Assets

3211.96

2545.97

1978.12

1792.79

1919.27

Miscellaneous Expenses not w/o

Total Assets

4161.42

3539.15

3003.13

2670.31

2679.17

Contingent Liabilities

1350.34

24.32

29.06

25.28

21.38

KRBL LTD.

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