Lagnam Spintex

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	80.32	83.91	75.03	56.17	49.46
Other Income	0.48	0.64	0.35	0.39	0.37
Stock Adjustments	0.58	2.15	-0.2	0.35	-0.72
Total Income	81.38	86.7	75.18	56.91	49.11
EXPENDITURE :
Raw Materials	55.83	61.62	51.91	38.11	34.43
Excise Duty	0	0	0	0	0
Power and Fuel Cost	5.84	5.87	4.72	3.65	3.39
Other Manufacturing Expenses	1.7	1.77	2.11	1.77	1.18
Employee Cost	1.33	1.52	1.17	1.22	0.94
Selling and Administration Expenses	4.35	3.98	3.69	3.12	2.47
Miscellaneous Expenses	0.72	0.76	0.05	-0.01	0.17
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	11.6	11.19	11.55	9.05	6.53
Interest and Financial Charges	2.55	2.85	3.43	3.95	3.3
Profit before Depreciation and Tax	9.05	8.34	8.12	5.1	3.23
Depreciation	2.62	2.61	2.6	1.92	1.36
Profit Before Tax	6.44	5.73	5.51	3.19	1.87
Tax	1.66	1.02	1.84	1.1	0.29
Profit After Tax	4.78	4.71	3.67	2.09	1.58
Adjustment below Net Profit	0	-0.14	0	0	0
P and L Balance brought forward	13.99	9.42	5.78	3.69	2.11
Appropriations	0	0	0	0	0
P and L Bal. carried down	18.77	13.99	9.45	5.78	3.69
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.)	2.7	4.04	16.19	9.19	6.96
Book Value	30.12	22.66	91.48	75.29	66.1
Extraordinary Items	0	-0.01	0	0	-0.12

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

80.32

83.91

75.03

56.17

49.46

Other Income

0.48

0.64

0.35

0.39

0.37

Stock Adjustments

0.58

2.15

-0.2

0.35

-0.72

Total Income

81.38

86.7

75.18

56.91

49.11

EXPENDITURE :

Raw Materials

55.83

61.62

51.91

38.11

34.43

Excise Duty

Power and Fuel Cost

5.84

5.87

4.72

3.65

3.39

Other Manufacturing Expenses

1.7

1.77

2.11

1.77

1.18

Employee Cost

1.33

1.52

1.17

1.22

0.94

Selling and Administration Expenses

4.35

3.98

3.69

3.12

2.47

Miscellaneous Expenses

0.72

0.76

0.05

-0.01

0.17

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

11.6

11.19

11.55

9.05

6.53

Interest and Financial Charges

2.55

2.85

3.43

3.95

3.3

Profit before Depreciation and Tax

9.05

8.34

8.12

5.1

3.23

Depreciation

2.62

2.61

2.6

1.92

1.36

Profit Before Tax

6.44

5.73

5.51

3.19

1.87

Tax

1.66

1.02

1.84

1.1

0.29

Profit After Tax

4.78

4.71

3.67

2.09

1.58

Adjustment below Net Profit

-0.14

P and L Balance brought forward

13.99

9.42

5.78

3.69

2.11

Appropriations

P and L Bal. carried down

18.77

13.99

9.45

5.78

3.69

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.7

4.04

16.19

9.19

6.96

Book Value

30.12

22.66

91.48

75.29

66.1

Extraordinary Items

-0.01

-0.12

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.67	11.67	2.27	2.27	2.27
Reserves and Surplus	35.55	14.78	18.48	14.81	12.72
Total Shareholders Funds	53.22	26.45	20.75	17.08	14.99
Secured Loans	121.78	48.71	42.26	47.73	35.54
Unsecured Loans	0.34	0.27	3.42	2.69	1.67
Total Debt	122.12	48.98	45.68	50.42	37.21
Total Liabilities	175.34	75.43	66.43	67.5	52.2
APPLICATION OF FUNDS :
Gross Block	63.27	63.16	56.98	56.67	38.61
Less: Accum. Depreciation	13.68	11.06	8.51	5.91	4
Net Block	49.59	52.1	48.47	50.76	34.61
Capital Work in Progress	82.75	0.8	0.24	0	2.16
Investments	0.42	0.26	0.33	0.3	0.22
Current Assets, Loans and Advances
Inventories	12.96	13.3	7.49	5.29	5.61
Sundry Debtors	19.28	8.75	8.99	9.23	6.74
Cash and Bank Balance	6.73	0.09	0.02	0.08	0.28
Loans and Advances	18.28	9.9	9.68	8.68	7.12
Less: Current Liab. and Prov.
Current Liabilities	14.56	9.71	8.76	6.85	4.54
Provisions	0.11	0.06	0.03	0	0
Net Current Assets	42.58	22.27	17.39	16.43	15.21
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	175.34	75.43	66.43	67.49	52.2
Contingent Liabilities	3.58	2.45	2.96	2.8	1.16

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.67

11.67

2.27

Reserves and Surplus

35.55

14.78

18.48

14.81

12.72

Total Shareholders Funds

53.22

26.45

20.75

17.08

14.99

Secured Loans

121.78

48.71

42.26

47.73

35.54

Unsecured Loans

0.34

0.27

3.42

2.69

1.67

Total Debt

122.12

48.98

45.68

50.42

37.21

Total Liabilities

175.34

75.43

66.43

67.5

52.2

APPLICATION OF FUNDS :

Gross Block

63.27

63.16

56.98

56.67

38.61

Less: Accum. Depreciation

13.68

11.06

8.51

5.91

Net Block

49.59

52.1

48.47

50.76

34.61

Capital Work in Progress

82.75

0.8

0.24

2.16

Investments

0.42

0.26

0.33

0.3

0.22

Current Assets, Loans and Advances

Inventories

12.96

13.3

7.49

5.29

5.61

Sundry Debtors

19.28

8.75

8.99

9.23

6.74

Cash and Bank Balance

6.73

0.09

0.02

0.08

0.28

Loans and Advances

18.28

9.9

9.68

8.68

7.12

Less: Current Liab. and Prov.

Current Liabilities

14.56

9.71

8.76

6.85

4.54

Provisions

0.11

0.06

0.03

Net Current Assets

42.58

22.27

17.39

16.43

15.21

Miscellaneous Expenses not w/o

Total Assets

175.34

75.43

66.43

67.49

52.2

Contingent Liabilities

3.58

2.45

2.96

2.8

1.16

Lagnam Spintex

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