ORBIT EXPORTS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	133.39	130.23	130.53	146.74	157.4
Other Income	3.38	3.57	3.9	2.65	0.99
Stock Adjustments	0.17	1.36	-8.08	8.9	3.26
Total Income	136.94	135.16	126.35	158.29	161.65
EXPENDITURE :
Raw Materials	48.87	47.42	47.34	79.83	75.6
Excise Duty	0	0	0	0	0
Power and Fuel Cost	4.48	5.92	4.38	5.1	4.34
Other Manufacturing Expenses	3.59	3.12	2.38	2.13	13.35
Employee Cost	20.79	17.8	14.35	14.17	10.32
Selling and Administration Expenses	16.23	16.67	15.95	12.49	12.43
Miscellaneous Expenses	2.13	0.56	0.62	0.08	0.54
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	40.85	43.67	41.34	44.49	45.07
Interest and Financial Charges	1.86	1.39	2.63	1.62	1.9
Profit before Depreciation and Tax	38.99	42.28	38.71	42.87	43.17
Depreciation	8.56	7.22	6.79	5.93	4.78
Profit Before Tax	30.43	35.06	31.92	36.94	38.4
Tax	7.31	10.15	11.14	12.41	11.7
Profit After Tax	23.12	24.91	20.78	24.53	26.7
Adjustment below Net Profit	0.1	-0.91	-1.52	0	0
P and L Balance brought forward	110.76	88.48	74.25	49.82	33.94
Appropriations	0	1.72	5.03	6.47	10.82
P and L Bal. carried down	133.97	110.76	88.48	67.88	49.82
Equity Dividend	0	1.72	5.03	5.38	6.49
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	1.09	1.33
Equity Dividend (%)	0	0	26	37.5	45
Earning Per Share (Rs.)	8.18	8.81	7.24	16.34	17.74
Book Value	57.68	49.46	43.57	78.19	65.39
Extraordinary Items	-0.25	0	0.36	0.15	-0.31

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

133.39

130.23

130.53

146.74

157.4

Other Income

3.38

3.57

3.9

2.65

0.99

Stock Adjustments

0.17

1.36

-8.08

8.9

3.26

Total Income

136.94

135.16

126.35

158.29

161.65

EXPENDITURE :

Raw Materials

48.87

47.42

47.34

79.83

75.6

Excise Duty

Power and Fuel Cost

4.48

5.92

4.38

5.1

4.34

Other Manufacturing Expenses

3.59

3.12

2.38

2.13

13.35

Employee Cost

20.79

17.8

14.35

14.17

10.32

Selling and Administration Expenses

16.23

16.67

15.95

12.49

12.43

Miscellaneous Expenses

2.13

0.56

0.62

0.08

0.54

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

40.85

43.67

41.34

44.49

45.07

Interest and Financial Charges

1.86

1.39

2.63

1.62

1.9

Profit before Depreciation and Tax

38.99

42.28

38.71

42.87

43.17

Depreciation

8.56

7.22

6.79

5.93

4.78

Profit Before Tax

30.43

35.06

31.92

36.94

38.4

Tax

7.31

10.15

11.14

12.41

11.7

Profit After Tax

23.12

24.91

20.78

24.53

26.7

Adjustment below Net Profit

0.1

-0.91

-1.52

P and L Balance brought forward

110.76

88.48

74.25

49.82

33.94

Appropriations

1.72

5.03

6.47

10.82

P and L Bal. carried down

133.97

110.76

88.48

67.88

49.82

Equity Dividend

1.72

5.03

5.38

6.49

Preference Dividend

Corporate Dividend Tax

1.09

1.33

Equity Dividend (%)

37.5

Earning Per Share (Rs.)

8.18

8.81

7.24

16.34

17.74

Book Value

57.68

49.46

43.57

78.19

65.39

Extraordinary Items

-0.25

0.36

0.15

-0.31

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	28.26	28.26	28.7	14.34	14.3
Reserves and Surplus	134.73	111.51	96.34	97.88	79.21
Total Shareholders Funds	162.99	139.77	125.04	112.22	93.51
Secured Loans	9.8	14	17.31	43.46	42.26
Unsecured Loans	9.54	9.48	5.02	0.4	0.35
Total Debt	19.34	23.48	22.33	43.86	42.61
Total Liabilities	182.33	163.25	147.37	156.08	136.12
APPLICATION OF FUNDS :
Gross Block	125.32	105.74	87.72	104.34	94.8
Less: Accum. Depreciation	22.3	14.01	6.79	19.85	17.42
Net Block	103.02	91.73	80.93	84.49	77.38
Capital Work in Progress	1.98	1.83	0.21	2.09	1.03
Investments	6.92	6.93	6.92	4.62	4.62
Current Assets, Loans and Advances
Inventories	28.27	27.41	25.07	32.59	23.54
Sundry Debtors	30.86	31.16	34.81	34.43	30.4
Cash and Bank Balance	24.46	8.95	6.17	5.84	6.75
Loans and Advances	13.47	20.15	13.31	12.25	11.84
Less: Current Liab. and Prov.
Current Liabilities	25.19	23.51	17.72	16.04	13.49
Provisions	1.46	1.39	2.33	4.17	5.94
Net Current Assets	70.41	62.77	59.31	64.9	53.1
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	182.33	163.26	147.37	156.1	136.13
Contingent Liabilities	3.51	2.23	1.1	0.16	0.63

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

28.26

28.7

14.34

14.3

Reserves and Surplus

134.73

111.51

96.34

97.88

79.21

Total Shareholders Funds

162.99

139.77

125.04

112.22

93.51

Secured Loans

9.8

17.31

43.46

42.26

Unsecured Loans

9.54

9.48

5.02

0.4

0.35

Total Debt

19.34

23.48

22.33

43.86

42.61

Total Liabilities

182.33

163.25

147.37

156.08

136.12

APPLICATION OF FUNDS :

Gross Block

125.32

105.74

87.72

104.34

94.8

Less: Accum. Depreciation

22.3

14.01

6.79

19.85

17.42

Net Block

103.02

91.73

80.93

84.49

77.38

Capital Work in Progress

1.98

1.83

0.21

2.09

1.03

Investments

6.92

6.93

6.92

4.62

Current Assets, Loans and Advances

Inventories

28.27

27.41

25.07

32.59

23.54

Sundry Debtors

30.86

31.16

34.81

34.43

30.4

Cash and Bank Balance

24.46

8.95

6.17

5.84

6.75

Loans and Advances

13.47

20.15

13.31

12.25

11.84

Less: Current Liab. and Prov.

Current Liabilities

25.19

23.51

17.72

16.04

13.49

Provisions

1.46

1.39

2.33

4.17

5.94

Net Current Assets

70.41

62.77

59.31

64.9

53.1

Miscellaneous Expenses not w/o

Total Assets

182.33

163.26

147.37

156.1

136.13

Contingent Liabilities

3.51

2.23

1.1

0.16

0.63

ORBIT EXPORTS LTD.

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