O. P. Chains Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	24.47	24.25	48.2	69.22	258.33
Other Income	0.03	0	0	0	0.02
Stock Adjustments	0.24	-0.38	-0.26	2.08	-2.26
Total Income	24.74	23.87	47.94	71.3	256.09
EXPENDITURE :
Raw Materials	24.25	23.38	47.31	70.64	255.12
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.03	0.03	0.02	0.02	0.02
Other Manufacturing Expenses	0	0	0	0	0
Employee Cost	0.11	0.1	0.1	0.09	0.1
Selling and Administration Expenses	0.21	0.23	0.24	0.23	0.44
Miscellaneous Expenses	0.06	0.06	0.06	0.06	0.01
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.08	0.08	0.21	0.26	0.39
Interest and Financial Charges	0	0	0	0	0.02
Profit before Depreciation and Tax	0.08	0.08	0.21	0.26	0.37
Depreciation	0.02	0.03	0.03	0.06	0.09
Profit Before Tax	0.06	0.05	0.19	0.2	0.28
Tax	0.01	0.01	0.06	0.07	0.09
Profit After Tax	0.05	0.04	0.13	0.13	0.19
Adjustment below Net Profit	0	0	0	0	0.09
P and L Balance brought forward	2.89	2.84	2.71	2.58	2.29
Appropriations	0	0	0	0	0
P and L Bal. carried down	2.94	2.89	2.84	2.71	2.58
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.)	0.07	0.06	0.19	0.2	0.39
Book Value	44.81	44.74	44.68	44.49	56.6
Extraordinary Items	0	0	0	0	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

24.47

24.25

48.2

69.22

258.33

Other Income

0.03

0.02

Stock Adjustments

0.24

-0.38

-0.26

2.08

-2.26

Total Income

24.74

23.87

47.94

71.3

256.09

EXPENDITURE :

Raw Materials

24.25

23.38

47.31

70.64

255.12

Excise Duty

Power and Fuel Cost

0.03

0.02

Other Manufacturing Expenses

Employee Cost

0.11

0.1

0.09

0.1

Selling and Administration Expenses

0.21

0.23

0.24

0.23

0.44

Miscellaneous Expenses

0.06

0.01

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.08

0.21

0.26

0.39

Interest and Financial Charges

0.02

Profit before Depreciation and Tax

0.08

0.21

0.26

0.37

Depreciation

0.02

0.03

0.06

0.09

Profit Before Tax

0.06

0.05

0.19

0.2

0.28

Tax

0.01

0.06

0.07

0.09

Profit After Tax

0.05

0.04

0.13

0.19

Adjustment below Net Profit

0.09

P and L Balance brought forward

2.89

2.84

2.71

2.58

2.29

Appropriations

P and L Bal. carried down

2.94

2.89

2.84

2.71

2.58

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.07

0.06

0.19

0.2

0.39

Book Value

44.81

44.74

44.68

44.49

56.6

Extraordinary Items

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.85	6.85	6.85	6.85	5
Reserves and Surplus	23.85	23.8	23.75	23.62	23.3
Total Shareholders Funds	30.7	30.65	30.6	30.47	28.3
Secured Loans	0	0	0	0	0.02
Unsecured Loans	0	0	0	0	0
Total Debt	0	0	0	0	0.02
Total Liabilities	30.7	30.65	30.6	30.47	28.32
APPLICATION OF FUNDS :
Gross Block	0.81	0.81	0.82	0.86	0.86
Less: Accum. Depreciation	0.77	0.75	0.73	0.74	0.68
Net Block	0.04	0.06	0.09	0.12	0.18
Capital Work in Progress	0	0	0	0	0
Investments	28.21	28.23	27.74	27.23	27.23
Current Assets, Loans and Advances
Inventories	2.31	2.07	2.45	2.71	0.63
Sundry Debtors	0	0	0	0	0
Cash and Bank Balance	0.02	0.01	0.01	0.02	0.05
Loans and Advances	0.19	0.31	0.32	0.41	0.24
Less: Current Liab. and Prov.
Current Liabilities	0.05	0.01	0.01	0.02	0
Provisions	0.02	0.02	0.01	0	0
Net Current Assets	2.45	2.36	2.76	3.12	0.92
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	30.7	30.65	30.59	30.47	28.33
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.85

Reserves and Surplus

23.85

23.8

23.75

23.62

23.3

Total Shareholders Funds

30.7

30.65

30.6

30.47

28.3

Secured Loans

0.02

Unsecured Loans

Total Debt

0.02

Total Liabilities

30.7

30.65

30.6

30.47

28.32

APPLICATION OF FUNDS :

Gross Block

0.81

0.82

0.86

Less: Accum. Depreciation

0.77

0.75

0.73

0.74

0.68

Net Block

0.04

0.06

0.09

0.12

0.18

Capital Work in Progress

Investments

28.21

28.23

27.74

27.23

Current Assets, Loans and Advances

Inventories

2.31

2.07

2.45

2.71

0.63

Sundry Debtors

Cash and Bank Balance

0.02

0.01

0.02

0.05

Loans and Advances

0.19

0.31

0.32

0.41

0.24

Less: Current Liab. and Prov.

Current Liabilities

0.05

0.01

0.02

Provisions

0.02

0.01

Net Current Assets

2.45

2.36

2.76

3.12

0.92

Miscellaneous Expenses not w/o

Total Assets

30.7

30.65

30.59

30.47

28.33

Contingent Liabilities