NAHAR POLYFILMS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	265.73	259.67	286.98	293.59	334.49
Other Income	1.38	2.67	2.08	1.78	2.24
Stock Adjustments	-0.14	2.44	2.89	-2.4	-5.73
Total Income	266.97	264.78	291.95	292.97	331
EXPENDITURE :
Raw Materials	209.28	191.84	184.66	173.56	213.23
Excise Duty	0	7.7	32.12	31.82	31.12
Power and Fuel Cost	16.56	16.56	15.66	15.08	16.37
Other Manufacturing Expenses	7.82	8.72	9.97	3.69	1.78
Employee Cost	7.59	7.32	6.82	6.27	5.78
Selling and Administration Expenses	9.76	8.99	8.84	15.48	20.63
Miscellaneous Expenses	0.92	0.51	0.35	0.44	0.48
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	15.03	23.14	33.53	46.62	41.6
Interest and Financial Charges	0.93	2.62	4.52	8.04	13.28
Profit before Depreciation and Tax	14.1	20.52	29.01	38.58	28.32
Depreciation	2.17	14.35	21.75	22.01	21.72
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	11.94	6.16	7.26	16.57	6.6
Tax	3.82	2.06	-1.79	5.91	3.05
Profit After Tax	8.12	4.1	9.05	10.66	3.55
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	4.11	7.37	9.79	4.33	7.54
Profit after Minority Interest and P/L of Assoc. Co.	12.23	11.47	18.84	14.99	11.09
Adjustment below Net Profit	-11.33	-40.5	46.4	-0.2	-0.26
P and L Balance brought forward	195.84	226.31	82.78	11.31	8
Appropriations	1.23	1.44	1.4	22.75	7.52
P and L Bal. carried down	195.51	195.84	146.62	3.35	11.31
Equity Dividend	1.23	1.23	1.23	1.23	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.25	0
Equity Dividend (%)	10	10	10	10	0
Earning Per Share (Rs.)	4.86	4.56	7.49	5.86	4.41
Book Value	181.76	181.65	161.61	88.42	83.13
Extraordinary Items	0.06	0.06	0.03	0.03	0.25

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

265.73

259.67

286.98

293.59

334.49

Other Income

1.38

2.67

2.08

1.78

2.24

Stock Adjustments

-0.14

2.44

2.89

-2.4

-5.73

Total Income

266.97

264.78

291.95

292.97

331

EXPENDITURE :

Raw Materials

209.28

191.84

184.66

173.56

213.23

Excise Duty

7.7

32.12

31.82

31.12

Power and Fuel Cost

16.56

15.66

15.08

16.37

Other Manufacturing Expenses

7.82

8.72

9.97

3.69

1.78

Employee Cost

7.59

7.32

6.82

6.27

5.78

Selling and Administration Expenses

9.76

8.99

8.84

15.48

20.63

Miscellaneous Expenses

0.92

0.51

0.35

0.44

0.48

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

15.03

23.14

33.53

46.62

41.6

Interest and Financial Charges

0.93

2.62

4.52

8.04

13.28

Profit before Depreciation and Tax

14.1

20.52

29.01

38.58

28.32

Depreciation

2.17

14.35

21.75

22.01

21.72

Minority Interest before PAT

Profit Before Tax

11.94

6.16

7.26

16.57

6.6

Tax

3.82

2.06

-1.79

5.91

3.05

Profit After Tax

8.12

4.1

9.05

10.66

3.55

Minority Interest after PAT

Profit/Loss of Associate Company

4.11

7.37

9.79

4.33

7.54

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

12.23

11.47

18.84

14.99

11.09

Adjustment below Net Profit

-11.33

-40.5

46.4

-0.2

-0.26

P and L Balance brought forward

195.84

226.31

82.78

11.31

Appropriations

1.23

1.44

1.4

22.75

7.52

P and L Bal. carried down

195.51

195.84

146.62

3.35

11.31

Equity Dividend

1.23

Preference Dividend

Corporate Dividend Tax

0.25

Equity Dividend (%)

Earning Per Share (Rs.)

4.86

4.56

7.49

5.86

4.41

Book Value

181.76

181.65

161.61

88.42

83.13

Extraordinary Items

0.06

0.03

0.25

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	12.58	12.58	12.58	12.58	12.58
Reserves and Surplus	444.66	444.38	393.95	209.85	196.54
Total Shareholders Funds	457.24	456.96	406.53	222.43	209.12
Secured Loans	0.01	22.11	29.58	0	90.77
Unsecured Loans	0	0	0	45.5	0
Total Debt	0.01	22.11	29.58	45.5	90.77
Minority Interest	0	0	0	0	0
Total Liabilities	457.25	479.07	436.11	267.93	299.89
APPLICATION OF FUNDS :
Gross Block	167.87	167.03	166.07	166.37	166.11
Less: Accum. Depreciation	137.23	135.06	120.71	99.2	77.19
Net Block	30.64	31.97	45.36	67.17	88.92
Capital Work in Progress	0	0	0	0	0
Investments	386.83	387.49	338.2	162.03	156.71
Current Assets, Loans and Advances
Inventories	17.1	15.52	14.76	7.91	9.45
Sundry Debtors	21.23	33.2	32.51	27.81	31.01
Cash and Bank Balance	1.24	0.65	0.48	0.25	0.41
Loans and Advances	10.81	17.77	13.79	17.13	29.08
Less: Current Liab. and Prov.
Current Liabilities	10.53	7.48	8.77	12.14	15.04
Provisions	0.1	0.05	0.23	2.23	0.66
Net Current Assets	39.75	59.61	52.54	38.73	54.25
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	457.22	479.07	436.1	267.93	299.88
Contingent Liabilities	1.07	0.41	1.53	0.78	0.91

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

12.58

Reserves and Surplus

444.66

444.38

393.95

209.85

196.54

Total Shareholders Funds

457.24

456.96

406.53

222.43

209.12

Secured Loans

0.01

22.11

29.58

90.77

Unsecured Loans

45.5

Total Debt

0.01

22.11

29.58

45.5

90.77

Minority Interest

Total Liabilities

457.25

479.07

436.11

267.93

299.89

APPLICATION OF FUNDS :

Gross Block

167.87

167.03

166.07

166.37

166.11

Less: Accum. Depreciation

137.23

135.06

120.71

99.2

77.19

Net Block

30.64

31.97

45.36

67.17

88.92

Capital Work in Progress

Investments

386.83

387.49

338.2

162.03

156.71

Current Assets, Loans and Advances

Inventories

17.1

15.52

14.76

7.91

9.45

Sundry Debtors

21.23

33.2

32.51

27.81

31.01

Cash and Bank Balance

1.24

0.65

0.48

0.25

0.41

Loans and Advances

10.81

17.77

13.79

17.13

29.08

Less: Current Liab. and Prov.

Current Liabilities

10.53

7.48

8.77

12.14

15.04

Provisions

0.1

0.05

0.23

2.23

0.66

Net Current Assets

39.75

59.61

52.54

38.73

54.25

Miscellaneous Expenses not w/o

Total Assets

457.22

479.07

436.1

267.93

299.88

Contingent Liabilities

1.07

0.41

1.53

0.78

0.91

NAHAR POLYFILMS LTD.

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