OLYMPIA INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	127.68	177.68	246.44	188.23	122.54
Other Income	5.07	2.72	0.44	0.48	0.21
Stock Adjustments	5.68	-25.29	16.11	7.76	29.55
Total Income	138.43	155.11	262.99	196.47	152.3
EXPENDITURE :
Raw Materials	106.93	116.02	225.62	155.05	133.06
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.33	0.25	0.14	0.1	0.04
Other Manufacturing Expenses	0.85	0.17	0.21	0.15	0.32
Employee Cost	9.62	8.37	6.19	3.1	0.99
Selling and Administration Expenses	14.02	21.14	21.64	27.31	10.9
Miscellaneous Expenses	1.22	2.89	0.72	5.55	1.35
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	5.46	6.27	8.48	5.19	5.63
Interest and Financial Charges	2.6	2.13	1.25	1.06	0.49
Profit before Depreciation and Tax	2.86	4.14	7.23	4.13	5.14
Depreciation	0.85	1.14	0.78	0.28	0.19
Profit Before Tax	2	3	6.45	3.85	4.94
Tax	0.6	1.13	2.25	1.27	0.37
Profit After Tax	1.4	1.87	4.2	2.58	4.57
Adjustment below Net Profit	0.33	0	0	3.72	0.74
P and L Balance brought forward	1.9	0.03	-4.18	-10.43	-15.74
Appropriations	0.2	0	0	0	0
P and L Bal. carried down	3.43	1.9	0.03	-4.13	-10.43
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.)	2.33	3.11	8.28	7.45	14.93
Book Value	61.14	57.78	55.19	47.55	27.32
Extraordinary Items	0	0	0	-0.44	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

127.68

177.68

246.44

188.23

122.54

Other Income

5.07

2.72

0.44

0.48

0.21

Stock Adjustments

5.68

-25.29

16.11

7.76

29.55

Total Income

138.43

155.11

262.99

196.47

152.3

EXPENDITURE :

Raw Materials

106.93

116.02

225.62

155.05

133.06

Excise Duty

Power and Fuel Cost

0.33

0.25

0.14

0.1

0.04

Other Manufacturing Expenses

0.85

0.17

0.21

0.15

0.32

Employee Cost

9.62

8.37

6.19

3.1

0.99

Selling and Administration Expenses

14.02

21.14

21.64

27.31

10.9

Miscellaneous Expenses

1.22

2.89

0.72

5.55

1.35

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.46

6.27

8.48

5.19

5.63

Interest and Financial Charges

2.6

2.13

1.25

1.06

0.49

Profit before Depreciation and Tax

2.86

4.14

7.23

4.13

5.14

Depreciation

0.85

1.14

0.78

0.28

0.19

Profit Before Tax

6.45

3.85

4.94

Tax

0.6

1.13

2.25

1.27

0.37

Profit After Tax

1.4

1.87

4.2

2.58

4.57

Adjustment below Net Profit

0.33

3.72

0.74

P and L Balance brought forward

1.9

0.03

-4.18

-10.43

-15.74

Appropriations

0.2

P and L Bal. carried down

3.43

1.9

0.03

-4.13

-10.43

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.33

3.11

8.28

7.45

14.93

Book Value

61.14

57.78

55.19

47.55

27.32

Extraordinary Items

-0.44

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.02	6.22	5.08	3.66	3.26
Reserves and Surplus	43	41.92	37.15	15.92	5.3
Total Shareholders Funds	49.02	48.14	42.23	19.58	8.56
Secured Loans	23.49	23.06	0.12	12.28	0
Unsecured Loans	0.54	0.86	12.56	0.73	3.58
Total Debt	24.03	23.92	12.68	13.01	3.58
Total Liabilities	73.05	72.06	54.91	32.59	12.14
APPLICATION OF FUNDS :
Gross Block	18.42	17.48	16.62	15.15	14.17
Less: Accum. Depreciation	2.77	1.92	0.78	12.85	12.57
Net Block	15.65	15.56	15.84	2.3	1.6
Capital Work in Progress	0.4	1.07	0.4	0.59	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	35.87	30.19	55.54	39.46	31.62
Sundry Debtors	22.82	22.68	12.88	2.55	1.9
Cash and Bank Balance	0.13	0.31	1.76	1.26	0.35
Loans and Advances	6.52	8.78	10.51	11.58	5.13
Less: Current Liab. and Prov.
Current Liabilities	7.95	6.23	40.93	24.27	28.37
Provisions	0.38	0.3	1.09	0.88	0.06
Net Current Assets	57.01	55.43	38.67	29.7	10.57
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	73.06	72.06	54.91	32.59	12.17
Contingent Liabilities	0	0	0	0.4	0.37

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.02

6.22

5.08

3.66

3.26

Reserves and Surplus

41.92

37.15

15.92

5.3

Total Shareholders Funds

49.02

48.14

42.23

19.58

8.56

Secured Loans

23.49

23.06

0.12

12.28

Unsecured Loans

0.54

0.86

12.56

0.73

3.58

Total Debt

24.03

23.92

12.68

13.01

3.58

Total Liabilities

73.05

72.06

54.91

32.59

12.14

APPLICATION OF FUNDS :

Gross Block

18.42

17.48

16.62

15.15

14.17

Less: Accum. Depreciation

2.77

1.92

0.78

12.85

12.57

Net Block

15.65

15.56

15.84

2.3

1.6

Capital Work in Progress

0.4

1.07

0.4

0.59

Investments

Current Assets, Loans and Advances

Inventories

35.87

30.19

55.54

39.46

31.62

Sundry Debtors

22.82

22.68

12.88

2.55

1.9

Cash and Bank Balance

0.13

0.31

1.76

1.26

0.35

Loans and Advances

6.52

8.78

10.51

11.58

5.13

Less: Current Liab. and Prov.

Current Liabilities

7.95

6.23

40.93

24.27

28.37

Provisions

0.38

0.3

1.09

0.88

0.06

Net Current Assets

57.01

55.43

38.67

29.7

10.57

Miscellaneous Expenses not w/o

Total Assets

73.06

72.06

54.91

32.59

12.17

Contingent Liabilities

0.4

0.37

OLYMPIA INDUSTRIES LTD.

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