NETTLINX LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	20.6	15.72	19	21.39	10.89
Other Income	2.87	2.45	1.32	0.87	1.3
Stock Adjustments	0	0	0	-0.01	0
Total Income	23.47	18.17	20.32	22.25	12.19
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.28	0.3	0.27	0.24	0.29
Other Manufacturing Expenses	5.95	5.49	5.67	2.83	2.81
Employee Cost	6.55	5.18	5.8	3.65	3.45
Selling and Administration Expenses	1.91	2.07	3.33	12.2	4.39
Miscellaneous Expenses	0.38	0.14	0.21	0.47	0.38
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	8.39	4.98	5.04	2.86	0.86
Interest and Financial Charges	2.91	2.44	1.28	0.78	0.58
Profit before Depreciation and Tax	5.48	2.54	3.76	2.08	0.28
Depreciation	0.83	0.63	0.4	0.42	0.45
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	4.65	1.91	3.36	1.66	-0.18
Tax	1.57	1.23	0.85	0	-0.02
Profit After Tax	3.08	0.68	2.51	1.66	-0.16
Minority Interest after PAT	-0.12	7.13	0.16	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	3.2	-6.45	2.34	1.66	-0.16
Adjustment below Net Profit	-6.37	9.61	0.24	0	-0.25
P and L Balance brought forward	6.62	3.46	0.88	0.49	0.9
Appropriations	0	0	0	0	0
P and L Bal. carried down	3.45	6.62	3.46	2.15	0.49
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.)	2.79	0	2.04	1.45	0
Book Value	24.55	17.65	15.39	16.47	15.02
Extraordinary Items	0.62	0.25	0.06	0	0.44

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

20.6

15.72

21.39

10.89

Other Income

2.87

2.45

1.32

0.87

1.3

Stock Adjustments

-0.01

Total Income

23.47

18.17

20.32

22.25

12.19

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.28

0.3

0.27

0.24

0.29

Other Manufacturing Expenses

5.95

5.49

5.67

2.83

2.81

Employee Cost

6.55

5.18

5.8

3.65

3.45

Selling and Administration Expenses

1.91

2.07

3.33

12.2

4.39

Miscellaneous Expenses

0.38

0.14

0.21

0.47

0.38

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

8.39

4.98

5.04

2.86

0.86

Interest and Financial Charges

2.91

2.44

1.28

0.78

0.58

Profit before Depreciation and Tax

5.48

2.54

3.76

2.08

0.28

Depreciation

0.83

0.63

0.4

0.42

0.45

Minority Interest before PAT

Profit Before Tax

4.65

1.91

3.36

1.66

-0.18

Tax

1.57

1.23

0.85

-0.02

Profit After Tax

3.08

0.68

2.51

1.66

-0.16

Minority Interest after PAT

-0.12

7.13

0.16

Profit/Loss of Associate Company

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

3.2

-6.45

2.34

1.66

-0.16

Adjustment below Net Profit

-6.37

9.61

0.24

-0.25

P and L Balance brought forward

6.62

3.46

0.88

0.49

0.9

Appropriations

P and L Bal. carried down

3.45

6.62

3.46

2.15

0.49

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.79

2.04

1.45

Book Value

24.55

17.65

15.39

16.47

15.02

Extraordinary Items

0.62

0.25

0.06

0.44

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	11.46	11.46	11.46	11.46	11.46
Reserves and Surplus	16.68	13.48	10.89	7.41	5.75
Total Shareholders Funds	28.14	24.94	22.35	18.87	17.21
Secured Loans	12.52	11.17	8.61	2.78	1.58
Unsecured Loans	6.53	3.89	0.16	2.68	2.45
Total Debt	19.05	15.06	8.77	5.46	4.03
Minority Interest	7.17	7.29	0.16	0	0
Total Liabilities	54.36	47.29	31.28	24.33	21.24
APPLICATION OF FUNDS :
Gross Block	24.95	22.86	15.42	17.77	17.05
Less: Accum. Depreciation	13.04	12.24	11.56	14.14	13.76
Net Block	11.91	10.62	3.86	3.63	3.29
Capital Work in Progress	18.39	14.98	3.08	0	0
Investments	0.37	1	1.13	4.27	5.67
Current Assets, Loans and Advances
Inventories	10.64	8.59	8.58	8.77	8.19
Sundry Debtors	10.8	7.94	8.69	4.2	2.99
Cash and Bank Balance	4.33	4.27	5.09	0.4	0.51
Loans and Advances	13.16	9.64	9.43	11.1	7.67
Less: Current Liab. and Prov.
Current Liabilities	13.54	8.79	7.78	8.02	7.05
Provisions	1.7	0.97	0.8	0	0
Net Current Assets	23.69	20.68	23.21	16.45	12.31
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	54.36	47.28	31.28	24.35	21.27
Contingent Liabilities	0.56	0.66	0.65	0.65	0.65

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

11.46

Reserves and Surplus

16.68

13.48

10.89

7.41

5.75

Total Shareholders Funds

28.14

24.94

22.35

18.87

17.21

Secured Loans

12.52

11.17

8.61

2.78

1.58

Unsecured Loans

6.53

3.89

0.16

2.68

2.45

Total Debt

19.05

15.06

8.77

5.46

4.03

Minority Interest

7.17

7.29

0.16

Total Liabilities

54.36

47.29

31.28

24.33

21.24

APPLICATION OF FUNDS :

Gross Block

24.95

22.86

15.42

17.77

17.05

Less: Accum. Depreciation

13.04

12.24

11.56

14.14

13.76

Net Block

11.91

10.62

3.86

3.63

3.29

Capital Work in Progress

18.39

14.98

3.08

Investments

0.37

1.13

4.27

5.67

Current Assets, Loans and Advances

Inventories

10.64

8.59

8.58

8.77

8.19

Sundry Debtors

10.8

7.94

8.69

4.2

2.99

Cash and Bank Balance

4.33

4.27

5.09

0.4

0.51

Loans and Advances

13.16

9.64

9.43

11.1

7.67

Less: Current Liab. and Prov.

Current Liabilities

13.54

8.79

7.78

8.02

7.05

Provisions

1.7

0.97

0.8

Net Current Assets

23.69

20.68

23.21

16.45

12.31

Miscellaneous Expenses not w/o

Total Assets

54.36

47.28

31.28

24.35

21.27

Contingent Liabilities

0.56

0.66

0.65

NETTLINX LTD.

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