NATIONAL PLASTIC TECHNOLOGIES LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	67.31	73.93	80.84	82.4	81.42
Other Income	0.91	1.11	0.65	1.44	0.72
Stock Adjustments	-0.11	0.25	-0.12	0.11	0.89
Total Income	68.11	75.29	81.37	83.95	83.03
EXPENDITURE :
Raw Materials	46.21	46.17	49.64	52.11	48.48
Excise Duty	2	8.81	8.29	7.69	7.91
Power and Fuel Cost	3.75	4.58	4.45	3.74	3.69
Other Manufacturing Expenses	3.11	3.45	4.69	5.13	7.59
Employee Cost	4.94	5.17	3.32	3.13	3.16
Selling and Administration Expenses	3.04	2.74	4.72	4.8	5.7
Miscellaneous Expenses	0.02	0	0.26	0.24	0.14
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	5.05	4.36	6.01	7.12	6.37
Interest and Financial Charges	2.19	2.17	2.61	3.48	3
Profit before Depreciation and Tax	2.86	2.19	3.4	3.64	3.37
Depreciation	1.53	1.42	1.31	1.59	1.43
Profit Before Tax	1.33	0.77	2.09	2.05	1.94
Tax	0.48	0.08	0.69	0.66	0.63
Profit After Tax	0.85	0.69	1.4	1.39	1.31
Adjustment below Net Profit	0	0	-0.04	0	0
P and L Balance brought forward	13.64	12.95	11.59	10.36	9.05
Appropriations	0	0	0	0	0
P and L Bal. carried down	14.48	13.64	12.95	11.75	10.36
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.)	1.39	1.13	2.31	2.29	2.15
Book Value	33.78	32.61	31.58	29.33	27.04
Extraordinary Items	0	0.02	-0.01	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

67.31

73.93

80.84

82.4

81.42

Other Income

0.91

1.11

0.65

1.44

0.72

Stock Adjustments

-0.11

0.25

-0.12

0.11

0.89

Total Income

68.11

75.29

81.37

83.95

83.03

EXPENDITURE :

Raw Materials

46.21

46.17

49.64

52.11

48.48

Excise Duty

8.81

8.29

7.69

7.91

Power and Fuel Cost

3.75

4.58

4.45

3.74

3.69

Other Manufacturing Expenses

3.11

3.45

4.69

5.13

7.59

Employee Cost

4.94

5.17

3.32

3.13

3.16

Selling and Administration Expenses

3.04

2.74

4.72

4.8

5.7

Miscellaneous Expenses

0.02

0.26

0.24

0.14

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.05

4.36

6.01

7.12

6.37

Interest and Financial Charges

2.19

2.17

2.61

3.48

Profit before Depreciation and Tax

2.86

2.19

3.4

3.64

3.37

Depreciation

1.53

1.42

1.31

1.59

1.43

Profit Before Tax

1.33

0.77

2.09

2.05

1.94

Tax

0.48

0.08

0.69

0.66

0.63

Profit After Tax

0.85

0.69

1.4

1.39

1.31

Adjustment below Net Profit

-0.04

P and L Balance brought forward

13.64

12.95

11.59

10.36

9.05

Appropriations

P and L Bal. carried down

14.48

13.64

12.95

11.75

10.36

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.39

1.13

2.31

2.29

2.15

Book Value

33.78

32.61

31.58

29.33

27.04

Extraordinary Items

0.02

-0.01

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.08	6.08	6.08	6.08	6.08
Reserves and Surplus	14.46	13.75	13.12	11.75	10.36
Total Shareholders Funds	20.54	19.83	19.2	17.83	16.44
Secured Loans	22.67	15.39	16.05	17.23	14.25
Unsecured Loans	3.5	5.33	5.23	4.93	7.81
Total Debt	26.17	20.72	21.28	22.16	22.06
Total Liabilities	46.71	40.55	40.48	39.99	38.5
APPLICATION OF FUNDS :
Gross Block	26.75	22.49	46.78	45.96	45.29
Less: Accum. Depreciation	2.95	1.42	25.15	23.72	22.24
Net Block	23.8	21.07	21.63	22.24	23.05
Capital Work in Progress	0.47	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	10.39	9.28	8.96	9.64	10.02
Sundry Debtors	14.23	18.45	22.07	21.58	16.97
Cash and Bank Balance	0.28	0.57	0.65	0.48	0.86
Loans and Advances	10.15	5.09	5.16	4.98	5.15
Less: Current Liab. and Prov.
Current Liabilities	12.59	13.91	17.33	18.51	17.16
Provisions	0.01	0	0.68	0.41	0.39
Net Current Assets	22.45	19.48	18.83	17.76	15.45
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	46.72	40.55	40.46	40	38.5
Contingent Liabilities	0	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.08

Reserves and Surplus

14.46

13.75

13.12

11.75

10.36

Total Shareholders Funds

20.54

19.83

19.2

17.83

16.44

Secured Loans

22.67

15.39

16.05

17.23

14.25

Unsecured Loans

3.5

5.33

5.23

4.93

7.81

Total Debt

26.17

20.72

21.28

22.16

22.06

Total Liabilities

46.71

40.55

40.48

39.99

38.5

APPLICATION OF FUNDS :

Gross Block

26.75

22.49

46.78

45.96

45.29

Less: Accum. Depreciation

2.95

1.42

25.15

23.72

22.24

Net Block

23.8

21.07

21.63

22.24

23.05

Capital Work in Progress

0.47

Investments

Current Assets, Loans and Advances

Inventories

10.39

9.28

8.96

9.64

10.02

Sundry Debtors

14.23

18.45

22.07

21.58

16.97

Cash and Bank Balance

0.28

0.57

0.65

0.48

0.86

Loans and Advances

10.15

5.09

5.16

4.98

5.15

Less: Current Liab. and Prov.

Current Liabilities

12.59

13.91

17.33

18.51

17.16

Provisions

0.01

0.68

0.41

0.39

Net Current Assets

22.45

19.48

18.83

17.76

15.45

Miscellaneous Expenses not w/o

Total Assets

46.72

40.55

40.46

38.5

Contingent Liabilities

NATIONAL PLASTIC TECHNOLOGIES LTD.

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