PIX TRANSMISSIONS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	309.06	264.86	251.55	234.2	219.24
Other Income	7.07	5.36	6	3.2	2.62
Stock Adjustments	-6.53	9.66	0.87	-0.71	2.6
Total Income	309.6	279.88	258.42	236.69	224.46
EXPENDITURE :
Raw Materials	100.65	92.28	70.81	88.74	75.19
Excise Duty	0	0	0	0	0
Power and Fuel Cost	9.76	6.61	6.82	7.17	5.22
Other Manufacturing Expenses	16.42	10.12	23.07	2.55	14.06
Employee Cost	60.91	54.53	50.13	49.41	42.32
Selling and Administration Expenses	48.06	44.75	45.16	38.11	34.61
Miscellaneous Expenses	7.66	8.57	8.7	9.37	13.55
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	66.13	63.02	53.73	41.36	39.52
Interest and Financial Charges	12.4	14.47	15.89	18.57	20.23
Profit before Depreciation and Tax	53.73	48.55	37.84	22.79	19.29
Depreciation	15.85	14.67	13.36	13.04	12.81
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	37.89	33.88	24.48	9.75	6.49
Tax	9.32	11.32	8.23	3.21	2.58
Profit After Tax	28.57	22.56	16.25	6.54	3.91
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	28.57	22.56	16.25	6.54	3.91
Adjustment below Net Profit	-0.69	-0.56	-0.58	0	-0.03
P and L Balance brought forward	147.05	127.77	113.7	106.66	104.41
Appropriations	3.41	2.73	2.04	2.46	1.62
P and L Bal. carried down	171.52	147.05	127.33	110.74	106.66
Equity Dividend	3.41	2.73	2.04	2.04	1.36
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.42	0.26
Equity Dividend (%)	27.5	25	20	15	10
Earning Per Share (Rs.)	20.97	16.56	11.93	4.49	2.68
Book Value	156.85	138.71	125.2	111.19	109.78
Extraordinary Items	-0.12	-0.16	0.4	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

309.06

264.86

251.55

234.2

219.24

Other Income

7.07

5.36

3.2

2.62

Stock Adjustments

-6.53

9.66

0.87

-0.71

2.6

Total Income

309.6

279.88

258.42

236.69

224.46

EXPENDITURE :

Raw Materials

100.65

92.28

70.81

88.74

75.19

Excise Duty

Power and Fuel Cost

9.76

6.61

6.82

7.17

5.22

Other Manufacturing Expenses

16.42

10.12

23.07

2.55

14.06

Employee Cost

60.91

54.53

50.13

49.41

42.32

Selling and Administration Expenses

48.06

44.75

45.16

38.11

34.61

Miscellaneous Expenses

7.66

8.57

8.7

9.37

13.55

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

66.13

63.02

53.73

41.36

39.52

Interest and Financial Charges

12.4

14.47

15.89

18.57

20.23

Profit before Depreciation and Tax

53.73

48.55

37.84

22.79

19.29

Depreciation

15.85

14.67

13.36

13.04

12.81

Minority Interest before PAT

Profit Before Tax

37.89

33.88

24.48

9.75

6.49

Tax

9.32

11.32

8.23

3.21

2.58

Profit After Tax

28.57

22.56

16.25

6.54

3.91

Minority Interest after PAT

Profit/Loss of Associate Company

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

28.57

22.56

16.25

6.54

3.91

Adjustment below Net Profit

-0.69

-0.56

-0.58

-0.03

P and L Balance brought forward

147.05

127.77

113.7

106.66

104.41

Appropriations

3.41

2.73

2.04

2.46

1.62

P and L Bal. carried down

171.52

147.05

127.33

110.74

106.66

Equity Dividend

3.41

2.73

2.04

1.36

Preference Dividend

Corporate Dividend Tax

0.42

0.26

Equity Dividend (%)

27.5

Earning Per Share (Rs.)

20.97

16.56

11.93

4.49

2.68

Book Value

156.85

138.71

125.2

111.19

109.78

Extraordinary Items

-0.12

-0.16

0.4

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.62	13.62	13.62	13.62	13.62
Reserves and Surplus	200.07	175.36	156.9	137.86	135.94
Total Shareholders Funds	213.69	188.98	170.52	151.48	149.56
Secured Loans	84.17	75.57	97.89	73.13	80.45
Unsecured Loans	38.29	37.2	38.06	59.33	59.84
Total Debt	122.46	112.77	135.95	132.46	140.29
Minority Interest	0	0	0	0	0
Total Liabilities	336.15	301.75	306.47	283.94	289.85
APPLICATION OF FUNDS :
Gross Block	342.87	316.18	289.71	275.09	257.47
Less: Accum. Depreciation	144.07	129.45	115.55	102.38	90.31
Net Block	198.8	186.73	174.16	172.71	167.16
Capital Work in Progress	9.74	0	4.67	6.21	0
Investments	8.27	11.24	22.76	13.93	12.95
Current Assets, Loans and Advances
Inventories	69.9	64.31	47.2	43.53	56.08
Sundry Debtors	67.79	64.84	60.8	52.72	48.52
Cash and Bank Balance	13	10.04	16.96	23.66	15.88
Loans and Advances	17.04	15.68	27.98	21.35	30.79
Less: Current Liab. and Prov.
Current Liabilities	45.9	46.12	43.15	45.51	36.9
Provisions	2.48	4.99	4.91	4.67	4.61
Net Current Assets	119.35	103.76	104.88	91.08	109.76
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	336.16	301.73	306.47	283.93	289.87
Contingent Liabilities	6.86	0	1.34	7.25	7.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.62

Reserves and Surplus

200.07

175.36

156.9

137.86

135.94

Total Shareholders Funds

213.69

188.98

170.52

151.48

149.56

Secured Loans

84.17

75.57

97.89

73.13

80.45

Unsecured Loans

38.29

37.2

38.06

59.33

59.84

Total Debt

122.46

112.77

135.95

132.46

140.29

Minority Interest

Total Liabilities

336.15

301.75

306.47

283.94

289.85

APPLICATION OF FUNDS :

Gross Block

342.87

316.18

289.71

275.09

257.47

Less: Accum. Depreciation

144.07

129.45

115.55

102.38

90.31

Net Block

198.8

186.73

174.16

172.71

167.16

Capital Work in Progress

9.74

4.67

6.21

Investments

8.27

11.24

22.76

13.93

12.95

Current Assets, Loans and Advances

Inventories

69.9

64.31

47.2

43.53

56.08

Sundry Debtors

67.79

64.84

60.8

52.72

48.52

Cash and Bank Balance

10.04

16.96

23.66

15.88

Loans and Advances

17.04

15.68

27.98

21.35

30.79

Less: Current Liab. and Prov.

Current Liabilities

45.9

46.12

43.15

45.51

36.9

Provisions

2.48

4.99

4.91

4.67

4.61

Net Current Assets

119.35

103.76

104.88

91.08

109.76

Miscellaneous Expenses not w/o

Total Assets

336.16

301.73

306.47

283.93

289.87

Contingent Liabilities

6.86

1.34

7.25

7.01

PIX TRANSMISSIONS LTD.

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