L.G.BALAKRISHNAN & BROS.LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	1688	1454.03	1394.22	1325.51	1282.29
Other Income	14.87	5.31	9.97	3.92	8.8
Stock Adjustments	43.4	7.32	-0.5	6.7	11.35
Total Income	1746.27	1466.66	1403.69	1336.13	1302.44
EXPENDITURE :
Raw Materials	813.56	652.1	559.88	543.58	561.31
Excise Duty	0	36.03	135.63	120.21	109.31
Power and Fuel Cost	69.56	56.61	51.6	50.47	45.43
Other Manufacturing Expenses	268.75	218.23	196.46	191.07	183.12
Employee Cost	260.55	208.25	189.85	173.1	149.82
Selling and Administration Expenses	103.88	90.92	88.53	111.2	91.79
Miscellaneous Expenses	6.56	3.66	9.84	4.9	10.57
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	223.41	200.85	171.91	141.6	151.08
Interest and Financial Charges	12.74	11.88	15.76	17.89	17.7
Profit before Depreciation and Tax	210.67	188.97	156.15	123.71	133.38
Depreciation	68.05	57.79	52.82	45.93	39.47
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	142.62	131.18	103.32	77.78	93.91
Tax	45.99	42.66	29.17	12.92	20.49
Profit After Tax	96.63	88.52	74.15	64.86	73.42
Minority Interest after PAT	-0.01	3.43	4.22	2.28	2.79
Profit/Loss of Associate Company	2.93	0.97	1.05	0.91	0.58
Profit after Minority Interest and P/L of Assoc. Co.	99.57	86.06	70.98	63.5	71.21
Adjustment below Net Profit	-9.97	-2.23	-1.89	0	0
P and L Balance brought forward	107.68	109.84	85.75	52.72	43.55
Appropriations	102.06	85.99	45	56.34	62.04
P and L Bal. carried down	95.21	107.68	109.84	59.88	52.72
Equity Dividend	7.06	10.99	0	9.42	10.99
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	1.92	2.22
Equity Dividend (%)	50	45	70	60	70
Earning Per Share (Rs.)	31.72	54.83	45.22	39.23	43.96
Book Value	212.15	372.96	331.8	263.63	230.73
Extraordinary Items	8.17	0.72	0.92	0.12	5.41

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

1688

1454.03

1394.22

1325.51

1282.29

Other Income

14.87

5.31

9.97

3.92

8.8

Stock Adjustments

43.4

7.32

-0.5

6.7

11.35

Total Income

1746.27

1466.66

1403.69

1336.13

1302.44

EXPENDITURE :

Raw Materials

813.56

652.1

559.88

543.58

561.31

Excise Duty

36.03

135.63

120.21

109.31

Power and Fuel Cost

69.56

56.61

51.6

50.47

45.43

Other Manufacturing Expenses

268.75

218.23

196.46

191.07

183.12

Employee Cost

260.55

208.25

189.85

173.1

149.82

Selling and Administration Expenses

103.88

90.92

88.53

111.2

91.79

Miscellaneous Expenses

6.56

3.66

9.84

4.9

10.57

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

223.41

200.85

171.91

141.6

151.08

Interest and Financial Charges

12.74

11.88

15.76

17.89

17.7

Profit before Depreciation and Tax

210.67

188.97

156.15

123.71

133.38

Depreciation

68.05

57.79

52.82

45.93

39.47

Minority Interest before PAT

Profit Before Tax

142.62

131.18

103.32

77.78

93.91

Tax

45.99

42.66

29.17

12.92

20.49

Profit After Tax

96.63

88.52

74.15

64.86

73.42

Minority Interest after PAT

-0.01

3.43

4.22

2.28

2.79

Profit/Loss of Associate Company

2.93

0.97

1.05

0.91

0.58

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

99.57

86.06

70.98

63.5

71.21

Adjustment below Net Profit

-9.97

-2.23

-1.89

P and L Balance brought forward

107.68

109.84

85.75

52.72

43.55

Appropriations

102.06

85.99

56.34

62.04

P and L Bal. carried down

95.21

107.68

109.84

59.88

52.72

Equity Dividend

7.06

10.99

9.42

10.99

Preference Dividend

Corporate Dividend Tax

1.92

2.22

Equity Dividend (%)

Earning Per Share (Rs.)

31.72

54.83

45.22

39.23

43.96

Book Value

212.15

372.96

331.8

263.63

230.73

Extraordinary Items

8.17

0.72

0.92

0.12

5.41

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	31.39	15.7	15.7	15.7	15.7
Reserves and Surplus	634.59	569.71	505.1	400.6	348.96
Total Shareholders Funds	665.98	585.41	520.8	416.3	364.66
Secured Loans	177.15	67.33	89.73	137.29	157.08
Unsecured Loans	51.39	51.63	54.06	43.91	20.21
Total Debt	228.54	118.96	143.79	181.2	177.29
Minority Interest	14.85	14.78	16.92	15.32	12.79
Total Liabilities	909.37	719.15	681.51	612.82	554.74
APPLICATION OF FUNDS :
Gross Block	682.38	514.04	446.07	691.35	586.02
Less: Accum. Depreciation	150.81	89.56	38.69	310.79	270.01
Net Block	531.57	424.48	407.38	380.56	316.01
Capital Work in Progress	36.71	26.97	13.95	10.22	36.54
Investments	55.47	54.25	59.89	18.52	17.6
Current Assets, Loans and Advances
Inventories	306.72	253.33	230.56	227.88	230.55
Sundry Debtors	220.79	194.05	175.5	152.52	146.55
Cash and Bank Balance	9.65	8.9	18.99	8.04	7.33
Loans and Advances	60.31	53.32	41.8	63.59	51.78
Less: Current Liab. and Prov.
Current Liabilities	311.48	295.79	266.24	246.48	244.47
Provisions	0.38	0.36	0.31	2.03	7.18
Net Current Assets	285.61	213.45	200.3	203.52	184.56
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	909.36	719.15	681.52	612.82	554.71
Contingent Liabilities	63.15	69.89	60.7	63.12	77.7

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

31.39

15.7

Reserves and Surplus

634.59

569.71

505.1

400.6

348.96

Total Shareholders Funds

665.98

585.41

520.8

416.3

364.66

Secured Loans

177.15

67.33

89.73

137.29

157.08

Unsecured Loans

51.39

51.63

54.06

43.91

20.21

Total Debt

228.54

118.96

143.79

181.2

177.29

Minority Interest

14.85

14.78

16.92

15.32

12.79

Total Liabilities

909.37

719.15

681.51

612.82

554.74

APPLICATION OF FUNDS :

Gross Block

682.38

514.04

446.07

691.35

586.02

Less: Accum. Depreciation

150.81

89.56

38.69

310.79

270.01

Net Block

531.57

424.48

407.38

380.56

316.01

Capital Work in Progress

36.71

26.97

13.95

10.22

36.54

Investments

55.47

54.25

59.89

18.52

17.6

Current Assets, Loans and Advances

Inventories

306.72

253.33

230.56

227.88

230.55

Sundry Debtors

220.79

194.05

175.5

152.52

146.55

Cash and Bank Balance

9.65

8.9

18.99

8.04

7.33

Loans and Advances

60.31

53.32

41.8

63.59

51.78

Less: Current Liab. and Prov.

Current Liabilities

311.48

295.79

266.24

246.48

244.47

Provisions

0.38

0.36

0.31

2.03

7.18

Net Current Assets

285.61

213.45

200.3

203.52

184.56

Miscellaneous Expenses not w/o

Total Assets

909.36

719.15

681.52

612.82

554.71

Contingent Liabilities

63.15

69.89

60.7

63.12

77.7

L.G.BALAKRISHNAN & BROS.LTD.

Enjoy Lifetime Free Delivery Trade