NIMBUS INDUSTRIES LTD.

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
INCOME :
Sales Turnover	101	98.61	72.08	59.2	51.15
Other Income	0.01	0.07	0.19	0.11	0.08
Stock Adjustments	1.24	2.68	0.28	0.31	0
Total Income	102.25	101.36	72.55	59.62	51.23
EXPENDITURE :
Raw Materials	100.4	99.96	71.61	59.11	50.8
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0.01	0.04	0	0
Other Manufacturing Expenses	0.02	0.01	0	0.01	0
Employee Cost	0.3	0.33	0.1	0.1	0.05
Selling and Administration Expenses	0.49	0.51	0.34	0.08	0.21
Miscellaneous Expenses	0.02	0.07	0.03	0.03	0.03
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1	0.47	0.42	0.28	0.14
Interest and Financial Charges	0.47	0.04	0.1	0	0
Profit before Depreciation and Tax	0.53	0.43	0.32	0.28	0.14
Depreciation	0.12	0.1	0.08	0.05	0
Profit Before Tax	0.41	0.33	0.23	0.23	0.14
Tax	0.13	0.1	0.07	0.08	0.05
Profit After Tax	0.28	0.23	0.16	0.15	0.09
Adjustment below Net Profit	0	-0.02	-0.02	0	0
P and L Balance brought forward	0.82	0.62	0.45	0.3	0.21
Appropriations	0	0	0	0	0
P and L Bal. carried down	1.11	0.82	0.59	0.45	0.3
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.)	0.37	0.3	0.22	0.2	0.12
Book Value	6.51	6.14	5.84	5.66	5.46
Extraordinary Items	0	0	0	0	0

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

INCOME :

Sales Turnover

101

98.61

72.08

59.2

51.15

Other Income

0.01

0.07

0.19

0.11

0.08

Stock Adjustments

1.24

2.68

0.28

0.31

Total Income

102.25

101.36

72.55

59.62

51.23

EXPENDITURE :

Raw Materials

100.4

99.96

71.61

59.11

50.8

Excise Duty

Power and Fuel Cost

0.01

0.04

Other Manufacturing Expenses

0.02

0.01

Employee Cost

0.3

0.33

0.1

0.05

Selling and Administration Expenses

0.49

0.51

0.34

0.08

0.21

Miscellaneous Expenses

0.02

0.07

0.03

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.47

0.42

0.28

0.14

Interest and Financial Charges

0.47

0.04

0.1

Profit before Depreciation and Tax

0.53

0.43

0.32

0.28

0.14

Depreciation

0.12

0.1

0.08

0.05

Profit Before Tax

0.41

0.33

0.23

0.14

Tax

0.13

0.1

0.07

0.08

0.05

Profit After Tax

0.28

0.23

0.16

0.15

0.09

Adjustment below Net Profit

-0.02

P and L Balance brought forward

0.82

0.62

0.45

0.3

0.21

Appropriations

P and L Bal. carried down

1.11

0.82

0.59

0.45

0.3

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.37

0.3

0.22

0.2

0.12

Book Value

6.51

6.14

5.84

5.66

5.46

Extraordinary Items

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.81	3.81	3.81	3.81	3.81
Reserves and Surplus	1.15	0.87	0.64	0.5	0.35
Total Shareholders Funds	4.96	4.68	4.45	4.31	4.16
Secured Loans	0.08	0	0	0	0
Unsecured Loans	7.75	7.24	5	8.36	5.25
Total Debt	7.83	7.24	5	8.36	5.25
Total Liabilities	12.79	11.92	9.45	12.67	9.41
APPLICATION OF FUNDS :
Gross Block	0.69	0.53	0.53	1.98	1.96
Less: Accum. Depreciation	0.38	0.26	0.16	0.05	0
Net Block	0.31	0.27	0.37	1.93	1.96
Capital Work in Progress	0	0	0	0	0
Investments	0	0.5	0.65	0.65	19.48
Current Assets, Loans and Advances
Inventories	4.51	3.27	0.59	0.31	0
Sundry Debtors	26.22	25.03	16.64	16.55	39.53
Cash and Bank Balance	0.14	1.02	0.06	0.3	0.11
Loans and Advances	0.39	0.41	0.26	0.3	3.74
Less: Current Liab. and Prov.
Current Liabilities	18.21	18.01	8.65	6.97	54.91
Provisions	0.58	0.57	0.47	0.4	0.5
Net Current Assets	12.47	11.15	8.43	10.09	-12.03
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	12.78	11.92	9.45	12.67	9.41
Contingent Liabilities	0	0	0	0	0

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.81

Reserves and Surplus

1.15

0.87

0.64

0.5

0.35

Total Shareholders Funds

4.96

4.68

4.45

4.31

4.16

Secured Loans

0.08

Unsecured Loans

7.75

7.24

8.36

5.25

Total Debt

7.83

7.24

8.36

5.25

Total Liabilities

12.79

11.92

9.45

12.67

9.41

APPLICATION OF FUNDS :

Gross Block

0.69

0.53

1.98

1.96

Less: Accum. Depreciation

0.38

0.26

0.16

0.05

Net Block

0.31

0.27

0.37

1.93

1.96

Capital Work in Progress

Investments

0.5

0.65

19.48

Current Assets, Loans and Advances

Inventories

4.51

3.27

0.59

0.31

Sundry Debtors

26.22

25.03

16.64

16.55

39.53

Cash and Bank Balance

0.14

1.02

0.06

0.3

0.11

Loans and Advances

0.39

0.41

0.26

0.3

3.74

Less: Current Liab. and Prov.

Current Liabilities

18.21

18.01

8.65

6.97

54.91

Provisions

0.58

0.57

0.47

0.4

0.5

Net Current Assets

12.47

11.15

8.43

10.09

-12.03

Miscellaneous Expenses not w/o

Total Assets

12.78

11.92

9.45

12.67

9.41

Contingent Liabilities

NIMBUS INDUSTRIES LTD.

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