PODDAR PIGMENTS LIMITED

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	404.04	375	357.12	355.28	345.8
Other Income	4.38	7.45	4.46	4.53	2.94
Stock Adjustments	0.9	8.32	0.37	-3.37	0.86
Total Income	409.32	390.77	361.95	356.44	349.6
EXPENDITURE :
Raw Materials	280.4	265.21	253.11	250.82	254.58
Excise Duty	46.96	40.85	28.4	29.29	27.49
Power and Fuel Cost	5.84	6.01	5.41	4.76	4.45
Other Manufacturing Expenses	4.41	3.83	2.1	4.17	3.98
Employee Cost	23.64	21.32	19.13	17.5	14.99
Selling and Administration Expenses	17.53	18.22	19.09	19.15	16.38
Miscellaneous Expenses	2.88	3.12	2.92	2.12	1.85
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	27.66	32.2	31.8	28.63	25.88
Interest and Financial Charges	0.93	0.8	0.85	0.91	1.1
Profit before Depreciation and Tax	26.73	31.4	30.95	27.72	24.78
Depreciation	3.12	3.08	2.93	2.62	2.85
Profit Before Tax	23.61	28.33	28.02	25.1	21.93
Tax	7.07	9.22	7.75	6.76	5.62
Profit After Tax	16.54	19.11	20.27	18.34	16.31
Adjustment below Net Profit	-0.76	11.46	0.23	0	-0.32
P and L Balance brought forward	10.45	2.4	5.32	3.77	5.83
Appropriations	21.95	22.51	23.42	16.99	18.05
P and L Bal. carried down	4.28	10.45	2.4	5.13	3.77
Equity Dividend	3.71	1.06	2.65	2.65	2.65
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.54	0.54	0.54
Equity Dividend (%)	30	35	35	25	25
Earning Per Share (Rs.)	15.59	18.01	18.59	16.78	14.87
Book Value	206.07	185.83	151.15	103.48	89.2
Extraordinary Items	-0.09	1.39	-0.03	0.56	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

404.04

375

357.12

355.28

345.8

Other Income

4.38

7.45

4.46

4.53

2.94

Stock Adjustments

0.9

8.32

0.37

-3.37

0.86

Total Income

409.32

390.77

361.95

356.44

349.6

EXPENDITURE :

Raw Materials

280.4

265.21

253.11

250.82

254.58

Excise Duty

46.96

40.85

28.4

29.29

27.49

Power and Fuel Cost

5.84

6.01

5.41

4.76

4.45

Other Manufacturing Expenses

4.41

3.83

2.1

4.17

3.98

Employee Cost

23.64

21.32

19.13

17.5

14.99

Selling and Administration Expenses

17.53

18.22

19.09

19.15

16.38

Miscellaneous Expenses

2.88

3.12

2.92

2.12

1.85

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

27.66

32.2

31.8

28.63

25.88

Interest and Financial Charges

0.93

0.8

0.85

0.91

1.1

Profit before Depreciation and Tax

26.73

31.4

30.95

27.72

24.78

Depreciation

3.12

3.08

2.93

2.62

2.85

Profit Before Tax

23.61

28.33

28.02

25.1

21.93

Tax

7.07

9.22

7.75

6.76

5.62

Profit After Tax

16.54

19.11

20.27

18.34

16.31

Adjustment below Net Profit

-0.76

11.46

0.23

-0.32

P and L Balance brought forward

10.45

2.4

5.32

3.77

5.83

Appropriations

21.95

22.51

23.42

16.99

18.05

P and L Bal. carried down

4.28

10.45

2.4

5.13

3.77

Equity Dividend

3.71

1.06

2.65

Preference Dividend

Corporate Dividend Tax

0.54

Equity Dividend (%)

Earning Per Share (Rs.)

15.59

18.01

18.59

16.78

14.87

Book Value

206.07

185.83

151.15

103.48

89.2

Extraordinary Items

-0.09

1.39

-0.03

0.56

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.61	10.61	10.61	10.61	10.61
Reserves and Surplus	208.03	186.56	149.76	99.18	84.03
Total Shareholders Funds	218.64	197.17	160.37	109.79	94.64
Secured Loans	0	0	1.14	3.02	0.75
Unsecured Loans	0.89	0.75	0	0.69	0.67
Total Debt	0.89	0.75	1.14	3.71	1.42
Total Liabilities	219.53	197.92	161.51	113.5	96.06
APPLICATION OF FUNDS :
Gross Block	46.87	31.95	30.33	69.87	68.89
Less: Accum. Depreciation	8.93	5.97	2.91	44.6	42.7
Net Block	37.94	25.98	27.42	25.27	26.19
Capital Work in Progress	0.33	0.01	0	0	0
Investments	87.39	81.73	55.84	11.76	6.01
Current Assets, Loans and Advances
Inventories	49.16	47.27	32.24	37.15	39.48
Sundry Debtors	47.02	47.9	51.75	51.15	33.87
Cash and Bank Balance	11.19	9.24	11.54	3.23	7.85
Loans and Advances	12.95	10.93	10.06	8.17	9.86
Less: Current Liab. and Prov.
Current Liabilities	26.38	25.06	26.96	22.91	23.29
Provisions	0.08	0.08	0.39	0.32	3.9
Net Current Assets	93.86	90.2	78.24	76.47	63.87
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	219.52	197.92	161.5	113.5	96.07
Contingent Liabilities	8.07	11.86	0	11.8	11.47

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.61

Reserves and Surplus

208.03

186.56

149.76

99.18

84.03

Total Shareholders Funds

218.64

197.17

160.37

109.79

94.64

Secured Loans

1.14

3.02

0.75

Unsecured Loans

0.89

0.75

0.69

0.67

Total Debt

0.89

0.75

1.14

3.71

1.42

Total Liabilities

219.53

197.92

161.51

113.5

96.06

APPLICATION OF FUNDS :

Gross Block

46.87

31.95

30.33

69.87

68.89

Less: Accum. Depreciation

8.93

5.97

2.91

44.6

42.7

Net Block

37.94

25.98

27.42

25.27

26.19

Capital Work in Progress

0.33

0.01

Investments

87.39

81.73

55.84

11.76

6.01

Current Assets, Loans and Advances

Inventories

49.16

47.27

32.24

37.15

39.48

Sundry Debtors

47.02

47.9

51.75

51.15

33.87

Cash and Bank Balance

11.19

9.24

11.54

3.23

7.85

Loans and Advances

12.95

10.93

10.06

8.17

9.86

Less: Current Liab. and Prov.

Current Liabilities

26.38

25.06

26.96

22.91

23.29

Provisions

0.08

0.39

0.32

3.9

Net Current Assets

93.86

90.2

78.24

76.47

63.87

Miscellaneous Expenses not w/o

Total Assets

219.52

197.92

161.5

113.5

96.07

Contingent Liabilities

8.07

11.86

11.8

11.47