Laxmi Cotspin

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	177.21	139.79	114.51	113.22
Other Income	0.99	0.58	0.33	0.35
Stock Adjustments	-0.05	0.86	0.77	-1.05
Total Income	178.15	141.23	115.61	112.52
EXPENDITURE :
Raw Materials	138.24	107	86.39	83.04
Excise Duty	0	0	0	0
Power and Fuel Cost	9.01	8.05	0	0
Other Manufacturing Expenses	4.17	2.68	9.6	0.09
Employee Cost	7.49	6.68	4.93	5.44
Selling and Administration Expenses	6.01	3.51	3.27	1.14
Miscellaneous Expenses	0.01	0	0.03	10.27
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	13.23	13.3	11.4	12.54
Interest and Financial Charges	3.23	1.69	1.89	2.87
Profit before Depreciation and Tax	10	11.61	9.51	9.67
Depreciation	5.56	7.43	5.72	6.9
Profit Before Tax	4.44	4.18	3.79	2.77
Tax	0.78	1.6	1.11	-0.36
Profit After Tax	3.66	2.58	2.68	3.13
Adjustment below Net Profit	0	0	0	-0.03
P and L Balance brought forward	16.5	14.95	13.3	11.23
Appropriations	1.03	1.03	1.03	1.03
P and L Bal. carried down	19.13	16.5	14.95	13.3
Equity Dividend	0.86	0.86	0.86	0.86
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0.17	0.17	0.17	0.17
Equity Dividend (%)	0	5	5	5
Earning Per Share (Rs.)	2.14	1.51	1.46	1.73
Book Value	27.33	25.8	24.89	23.88
Extraordinary Items	-0.01	0	-0.02	0.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

177.21

139.79

114.51

113.22

Other Income

0.99

0.58

0.33

0.35

Stock Adjustments

-0.05

0.86

0.77

-1.05

Total Income

178.15

141.23

115.61

112.52

EXPENDITURE :

Raw Materials

138.24

107

86.39

83.04

Excise Duty

Power and Fuel Cost

9.01

8.05

Other Manufacturing Expenses

4.17

2.68

9.6

0.09

Employee Cost

7.49

6.68

4.93

5.44

Selling and Administration Expenses

6.01

3.51

3.27

1.14

Miscellaneous Expenses

0.01

0.03

10.27

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

13.23

13.3

11.4

12.54

Interest and Financial Charges

3.23

1.69

1.89

2.87

Profit before Depreciation and Tax

11.61

9.51

9.67

Depreciation

5.56

7.43

5.72

6.9

Profit Before Tax

4.44

4.18

3.79

2.77

Tax

0.78

1.6

1.11

-0.36

Profit After Tax

3.66

2.58

2.68

3.13

Adjustment below Net Profit

-0.03

P and L Balance brought forward

16.5

14.95

13.3

11.23

Appropriations

1.03

P and L Bal. carried down

19.13

16.5

14.95

13.3

Equity Dividend

0.86

Preference Dividend

Corporate Dividend Tax

0.17

Equity Dividend (%)

Earning Per Share (Rs.)

2.14

1.51

1.46

1.73

Book Value

27.33

25.8

24.89

23.88

Extraordinary Items

-0.01

-0.02

0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.15	17.15	17.15	17.15
Reserves and Surplus	29.72	27.09	25.53	23.8
Total Shareholders Funds	46.87	44.24	42.68	40.95
Secured Loans	42.31	50.31	49.83	24.41
Unsecured Loans	4.06	5.17	5.1	4.1
Total Debt	46.37	55.48	54.93	28.51
Total Liabilities	93.24	99.72	97.61	69.46
APPLICATION OF FUNDS :
Gross Block	90.15	89.16	84.02	65.46
Less: Accum. Depreciation	55.4	49.85	42.42	36.75
Net Block	34.75	39.31	41.6	28.71
Capital Work in Progress	0	0	1.03	1.41
Investments	0	0	0	0
Current Assets, Loans and Advances
Inventories	25.78	26.78	31.56	16.72
Sundry Debtors	40.58	37.96	24.54	20.8
Cash and Bank Balance	1.17	1.26	0.99	2.5
Loans and Advances	6.86	5.97	5.41	5.45
Less: Current Liab. and Prov.
Current Liabilities	13.73	9.33	5.52	4.53
Provisions	2.18	2.24	2.01	1.6
Net Current Assets	58.48	60.4	54.97	39.34
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	93.23	99.71	97.6	69.46
Contingent Liabilities	2.19	2.19	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.15

Reserves and Surplus

29.72

27.09

25.53

23.8

Total Shareholders Funds

46.87

44.24

42.68

40.95

Secured Loans

42.31

50.31

49.83

24.41

Unsecured Loans

4.06

5.17

5.1

4.1

Total Debt

46.37

55.48

54.93

28.51

Total Liabilities

93.24

99.72

97.61

69.46

APPLICATION OF FUNDS :

Gross Block

90.15

89.16

84.02

65.46

Less: Accum. Depreciation

55.4

49.85

42.42

36.75

Net Block

34.75

39.31

41.6

28.71

Capital Work in Progress

1.03

1.41

Investments

Current Assets, Loans and Advances

Inventories

25.78

26.78

31.56

16.72

Sundry Debtors

40.58

37.96

24.54

20.8

Cash and Bank Balance

1.17

1.26

0.99

2.5

Loans and Advances

6.86

5.97

5.41

5.45

Less: Current Liab. and Prov.

Current Liabilities

13.73

9.33

5.52

4.53

Provisions

2.18

2.24

2.01

1.6

Net Current Assets

58.48

60.4

54.97

39.34

Miscellaneous Expenses not w/o

Total Assets

93.23

99.71

97.6

69.46

Contingent Liabilities

2.19

Laxmi Cotspin

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