Pil Italica Lifestyle Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	53.25	72.77	63.5	47.84	44.54
Other Income	1.61	2.45	8.53	1.35	3.89
Stock Adjustments	0.6	-0.44	1.31	0.11	0.19
Total Income	55.46	74.78	73.34	49.3	48.62
EXPENDITURE :
Raw Materials	39.35	57.05	49.11	33.05	32.72
Excise Duty	0	0	4.77	5.34	4.9
Power and Fuel Cost	2.55	2.27	1.86	1.93	1.66
Other Manufacturing Expenses	1.18	1.67	0.9	1.44	2.33
Employee Cost	3.29	3.06	2.68	2.29	2.15
Selling and Administration Expenses	4.76	4.12	4	4.11	2.07
Miscellaneous Expenses	0.13	0.05	0.05	0.04	0.05
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	4.2	6.56	9.98	1.1	2.73
Interest and Financial Charges	0.15	0.16	0.53	0.29	0.4
Profit before Depreciation and Tax	4.05	6.4	9.45	0.81	2.33
Depreciation	0.33	0.32	0.31	0.41	0.36
Profit Before Tax	3.72	6.08	9.14	0.4	1.96
Tax	0.58	-4.72	0	0	0
Profit After Tax	3.14	10.8	9.14	0.4	1.96
Adjustment below Net Profit	0	-0.05	0	0	-0.04
P and L Balance brought forward	-7.75	-18.5	-27.64	-28.04	-29.96
Appropriations	0	0	0	0	0
P and L Bal. carried down	-4.61	-7.75	-18.5	-27.64	-28.04
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.)	0.13	0.46	0.42	0.08	0.37
Book Value	2.53	2.4	1.2	-0.2	-0.27
Extraordinary Items	0.59	1.61	7.12	0	2.13

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

53.25

72.77

63.5

47.84

44.54

Other Income

1.61

2.45

8.53

1.35

3.89

Stock Adjustments

0.6

-0.44

1.31

0.11

0.19

Total Income

55.46

74.78

73.34

49.3

48.62

EXPENDITURE :

Raw Materials

39.35

57.05

49.11

33.05

32.72

Excise Duty

4.77

5.34

4.9

Power and Fuel Cost

2.55

2.27

1.86

1.93

1.66

Other Manufacturing Expenses

1.18

1.67

0.9

1.44

2.33

Employee Cost

3.29

3.06

2.68

2.29

2.15

Selling and Administration Expenses

4.76

4.12

4.11

2.07

Miscellaneous Expenses

0.13

0.05

0.04

0.05

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

4.2

6.56

9.98

1.1

2.73

Interest and Financial Charges

0.15

0.16

0.53

0.29

0.4

Profit before Depreciation and Tax

4.05

6.4

9.45

0.81

2.33

Depreciation

0.33

0.32

0.31

0.41

0.36

Profit Before Tax

3.72

6.08

9.14

0.4

1.96

Tax

0.58

-4.72

Profit After Tax

3.14

10.8

9.14

0.4

1.96

Adjustment below Net Profit

-0.05

-0.04

P and L Balance brought forward

-7.75

-18.5

-27.64

-28.04

-29.96

Appropriations

P and L Bal. carried down

-4.61

-7.75

-18.5

-27.64

-28.04

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.13

0.46

0.42

0.08

0.37

Book Value

2.53

2.4

1.2

-0.2

-0.27

Extraordinary Items

0.59

1.61

7.12

2.13

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	23.5	23.5	21.76	21	21
Reserves and Surplus	36	32.86	4.27	-22.03	-22.43
Total Shareholders Funds	59.5	56.36	26.03	-1.03	-1.43
Secured Loans	0	0	0	0.9	1.9
Unsecured Loans	0	0.73	1.45	4.03	2.72
Total Debt	0	0.73	1.45	4.93	4.62
Total Liabilities	59.5	57.09	27.48	3.9	3.19
APPLICATION OF FUNDS :
Gross Block	78.83	78.15	77.9	77.7	77.25
Less: Accum. Depreciation	74.45	74.13	73.81	73.5	73.08
Net Block	4.38	4.02	4.09	4.2	4.17
Capital Work in Progress	0	0	0	0	0
Investments	0.01	0.01	0.01	0	0
Current Assets, Loans and Advances
Inventories	8.83	8.33	8.8	5.46	5.2
Sundry Debtors	4.77	6.92	10.95	2.4	1.48
Cash and Bank Balance	0.08	1.95	3.78	0.53	0.26
Loans and Advances	46.64	45.7	16.5	1.58	1.58
Less: Current Liab. and Prov.
Current Liabilities	4.63	8.99	16.56	10.19	9.42
Provisions	0.58	0.87	0.09	0.09	0.07
Net Current Assets	55.11	53.04	23.38	-0.31	-0.97
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	59.5	57.07	27.48	3.89	3.2
Contingent Liabilities	2.7	3	34.79	34.79	34.79

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

23.5

21.76

Reserves and Surplus

32.86

4.27

-22.03

-22.43

Total Shareholders Funds

59.5

56.36

26.03

-1.03

-1.43

Secured Loans

0.9

1.9

Unsecured Loans

0.73

1.45

4.03

2.72

Total Debt

0.73

1.45

4.93

4.62

Total Liabilities

59.5

57.09

27.48

3.9

3.19

APPLICATION OF FUNDS :

Gross Block

78.83

78.15

77.9

77.7

77.25

Less: Accum. Depreciation

74.45

74.13

73.81

73.5

73.08

Net Block

4.38

4.02

4.09

4.2

4.17

Capital Work in Progress

Investments

0.01

Current Assets, Loans and Advances

Inventories

8.83

8.33

8.8

5.46

5.2

Sundry Debtors

4.77

6.92

10.95

2.4

1.48

Cash and Bank Balance

0.08

1.95

3.78

0.53

0.26

Loans and Advances

46.64

45.7

16.5

1.58

Less: Current Liab. and Prov.

Current Liabilities

4.63

8.99

16.56

10.19

9.42

Provisions

0.58

0.87

0.09

0.07

Net Current Assets

55.11

53.04

23.38

-0.31

-0.97

Miscellaneous Expenses not w/o

Total Assets

59.5

57.07

27.48

3.89

3.2

Contingent Liabilities

2.7

34.79

Pil Italica Lifestyle Ltd

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