NITTA GELATIN INDIA LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	303.03	342.13	355.72	370.85	370.09
Other Income	0.92	4.59	9.05	2.33	2.11
Stock Adjustments	-0.38	10.82	-6.3	2.66	0.14
Total Income	303.57	357.54	358.47	375.84	372.34
EXPENDITURE :
Raw Materials	133.1	184.95	180.32	200.06	200.26
Excise Duty	0	0	0	12.29	12.67
Power and Fuel Cost	42.1	40.92	34.64	40.64	45.81
Other Manufacturing Expenses	29.64	29.72	26.74	23.78	25.44
Employee Cost	38.51	37.74	33.15	31.38	28.02
Selling and Administration Expenses	21.1	24.85	31.42	20.49	24.3
Miscellaneous Expenses	8.18	5.74	7.52	8.73	10.31
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	30.95	33.62	44.68	38.48	25.52
Interest and Financial Charges	8.7	6.71	6.99	7.57	9.8
Profit before Depreciation and Tax	22.25	26.91	37.69	30.91	15.72
Depreciation	14.92	15.03	13.71	12.76	14.33
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	7.32	11.88	23.98	18.14	1.39
Tax	2.4	7.28	11.74	9.58	4.98
Profit After Tax	4.92	4.6	12.24	8.56	-3.59
Minority Interest after PAT	1.45	0.15	-1.93	-2.17	-2.17
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	3.47	4.45	14.17	10.73	-1.42
Adjustment below Net Profit	-0.47	-0.64	-0.62	0	-0.36
P and L Balance brought forward	-5.86	-6.56	2.99	-1.22	4.44
Appropriations	2.27	3.12	9.06	9.68	3.91
P and L Bal. carried down	-5.13	-5.86	7.47	-0.17	-1.25
Equity Dividend	2.27	3.12	3.06	2.27	0.91
Preference Dividend	0	0	0	0.79	0
Corporate Dividend Tax	0	0	0	0.62	0.18
Equity Dividend (%)	15	25	25	25	10
Earning Per Share (Rs.)	3.82	4.91	15.6	10.26	0
Book Value	165.83	163.61	147.09	126.01	119.13
Extraordinary Items	0.09	0	0	0	0.38

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

303.03

342.13

355.72

370.85

370.09

Other Income

0.92

4.59

9.05

2.33

2.11

Stock Adjustments

-0.38

10.82

-6.3

2.66

0.14

Total Income

303.57

357.54

358.47

375.84

372.34

EXPENDITURE :

Raw Materials

133.1

184.95

180.32

200.06

200.26

Excise Duty

12.29

12.67

Power and Fuel Cost

42.1

40.92

34.64

40.64

45.81

Other Manufacturing Expenses

29.64

29.72

26.74

23.78

25.44

Employee Cost

38.51

37.74

33.15

31.38

28.02

Selling and Administration Expenses

21.1

24.85

31.42

20.49

24.3

Miscellaneous Expenses

8.18

5.74

7.52

8.73

10.31

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

30.95

33.62

44.68

38.48

25.52

Interest and Financial Charges

8.7

6.71

6.99

7.57

9.8

Profit before Depreciation and Tax

22.25

26.91

37.69

30.91

15.72

Depreciation

14.92

15.03

13.71

12.76

14.33

Minority Interest before PAT

Profit Before Tax

7.32

11.88

23.98

18.14

1.39

Tax

2.4

7.28

11.74

9.58

4.98

Profit After Tax

4.92

4.6

12.24

8.56

-3.59

Minority Interest after PAT

1.45

0.15

-1.93

-2.17

Profit/Loss of Associate Company

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

3.47

4.45

14.17

10.73

-1.42

Adjustment below Net Profit

-0.47

-0.64

-0.62

-0.36

P and L Balance brought forward

-5.86

-6.56

2.99

-1.22

4.44

Appropriations

2.27

3.12

9.06

9.68

3.91

P and L Bal. carried down

-5.13

-5.86

7.47

-0.17

-1.25

Equity Dividend

2.27

3.12

3.06

2.27

0.91

Preference Dividend

0.79

Corporate Dividend Tax

0.62

0.18

Equity Dividend (%)

Earning Per Share (Rs.)

3.82

4.91

15.6

10.26

Book Value

165.83

163.61

147.09

126.01

119.13

Extraordinary Items

0.09

0.38

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.08	9.08	9.08	24.88	9.08
Reserves and Surplus	141.48	139.47	124.47	105.33	99.08
Total Shareholders Funds	150.56	148.55	133.55	130.21	108.16
Secured Loans	69.51	63.38	84.35	58.2	61.03
Unsecured Loans	40.73	43.37	26.98	22.15	8.49
Total Debt	110.24	106.75	111.33	80.35	69.52
Minority Interest	2.61	1.13	2.87	3.76	5.96
Total Liabilities	263.41	256.43	247.75	214.32	183.64
APPLICATION OF FUNDS :
Gross Block	158.69	138.06	123.98	277.25	263.55
Less: Accum. Depreciation	36.45	24.68	13.71	157.26	145.83
Net Block	122.24	113.38	110.27	119.99	117.72
Capital Work in Progress	3.57	10.28	12.82	8.55	8.8
Investments	0.92	0.89	0.9	0.74	0.77
Current Assets, Loans and Advances
Inventories	69.95	72.78	73.86	61.45	55.04
Sundry Debtors	63.47	61.47	52.43	20.39	22.18
Cash and Bank Balance	5.77	7.33	15.08	27.15	1.83
Loans and Advances	62.05	54.58	38.52	22.71	19.93
Less: Current Liab. and Prov.
Current Liabilities	51.82	51.12	43.15	35.91	38.63
Provisions	12.75	13.17	12.98	10.75	3.97
Net Current Assets	136.67	131.87	123.76	85.04	56.38
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	263.4	256.42	247.75	214.32	183.67
Contingent Liabilities	45.98	34.73	31.95	35.9	44.37

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

9.08

24.88

9.08

Reserves and Surplus

141.48

139.47

124.47

105.33

99.08

Total Shareholders Funds

150.56

148.55

133.55

130.21

108.16

Secured Loans

69.51

63.38

84.35

58.2

61.03

Unsecured Loans

40.73

43.37

26.98

22.15

8.49

Total Debt

110.24

106.75

111.33

80.35

69.52

Minority Interest

2.61

1.13

2.87

3.76

5.96

Total Liabilities

263.41

256.43

247.75

214.32

183.64

APPLICATION OF FUNDS :

Gross Block

158.69

138.06

123.98

277.25

263.55

Less: Accum. Depreciation

36.45

24.68

13.71

157.26

145.83

Net Block

122.24

113.38

110.27

119.99

117.72

Capital Work in Progress

3.57

10.28

12.82

8.55

8.8

Investments

0.92

0.89

0.9

0.74

0.77

Current Assets, Loans and Advances

Inventories

69.95

72.78

73.86

61.45

55.04

Sundry Debtors

63.47

61.47

52.43

20.39

22.18

Cash and Bank Balance

5.77

7.33

15.08

27.15

1.83

Loans and Advances

62.05

54.58

38.52

22.71

19.93

Less: Current Liab. and Prov.

Current Liabilities

51.82

51.12

43.15

35.91

38.63

Provisions

12.75

13.17

12.98

10.75

3.97

Net Current Assets

136.67

131.87

123.76

85.04

56.38

Miscellaneous Expenses not w/o

Total Assets

263.4

256.42

247.75

214.32

183.67

Contingent Liabilities

45.98

34.73

31.95

35.9

44.37

NITTA GELATIN INDIA LTD.

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