SARTHAK INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	111.96	121.1	165.06	100.86	97.7
Other Income	1.45	3.76	4.93	2.47	4.16
Stock Adjustments	3.91	-0.26	-12.02	8.61	-14.58
Total Income	117.32	124.6	157.97	111.94	87.28
EXPENDITURE :
Raw Materials	106.04	114.81	141.67	99.63	78.88
Excise Duty	0	0.66	3.94	3.08	1.9
Power and Fuel Cost	0.63	0.56	0.72	0.62	0.46
Other Manufacturing Expenses	0.55	0.44	0.72	0.69	0.39
Employee Cost	2.78	2.12	2.87	2.53	2
Selling and Administration Expenses	1.45	0.88	1.18	1.1	0.74
Miscellaneous Expenses	2.36	0.57	2.87	1.1	0.83
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	3.5	4.55	4.02	3.2	2.09
Interest and Financial Charges	1.6	1.74	1.76	1.73	1.06
Profit before Depreciation and Tax	1.9	2.81	2.26	1.47	1.03
Depreciation	0.71	0.65	0.54	0.4	0.61
Profit Before Tax	1.19	2.16	1.71	1.07	0.41
Tax	0.74	0.4	0.3	0.25	0.14
Profit After Tax	0.45	1.76	1.41	0.82	0.27
Adjustment below Net Profit	-0.02	0.01	0.01	0	-0.25
P and L Balance brought forward	-2.94	-4.71	-6.12	-4.1	-4.12
Appropriations	0	0	0	0	0
P and L Bal. carried down	-2.51	-2.94	-4.71	-3.27	-4.1
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.)	0.64	2.52	2.03	1.18	0.39
Book Value	46.67	46.12	43.68	44.59	43.41
Extraordinary Items	-0.13	0.01	1.63	0.01	1.55

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

111.96

121.1

165.06

100.86

97.7

Other Income

1.45

3.76

4.93

2.47

4.16

Stock Adjustments

3.91

-0.26

-12.02

8.61

-14.58

Total Income

117.32

124.6

157.97

111.94

87.28

EXPENDITURE :

Raw Materials

106.04

114.81

141.67

99.63

78.88

Excise Duty

0.66

3.94

3.08

1.9

Power and Fuel Cost

0.63

0.56

0.72

0.62

0.46

Other Manufacturing Expenses

0.55

0.44

0.72

0.69

0.39

Employee Cost

2.78

2.12

2.87

2.53

Selling and Administration Expenses

1.45

0.88

1.18

1.1

0.74

Miscellaneous Expenses

2.36

0.57

2.87

1.1

0.83

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.5

4.55

4.02

3.2

2.09

Interest and Financial Charges

1.6

1.74

1.76

1.73

1.06

Profit before Depreciation and Tax

1.9

2.81

2.26

1.47

1.03

Depreciation

0.71

0.65

0.54

0.4

0.61

Profit Before Tax

1.19

2.16

1.71

1.07

0.41

Tax

0.74

0.4

0.3

0.25

0.14

Profit After Tax

0.45

1.76

1.41

0.82

0.27

Adjustment below Net Profit

-0.02

0.01

-0.25

P and L Balance brought forward

-2.94

-4.71

-6.12

-4.1

-4.12

Appropriations

P and L Bal. carried down

-2.51

-2.94

-4.71

-3.27

-4.1

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.64

2.52

2.03

1.18

0.39

Book Value

46.67

46.12

43.68

44.59

43.41

Extraordinary Items

-0.13

0.01

1.63

0.01

1.55

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.97	6.97	6.97	6.97	6.97
Reserves and Surplus	25.55	25.17	23.47	24.11	23.29
Total Shareholders Funds	32.52	32.14	30.44	31.08	30.26
Secured Loans	0.18	2.04	2.19	0	0.06
Unsecured Loans	13.1	13.67	5.43	8.77	8.48
Total Debt	13.28	15.71	7.62	8.77	8.54
Total Liabilities	45.8	47.85	38.06	39.85	38.8
APPLICATION OF FUNDS :
Gross Block	9.73	16.23	29.34	30.82	29.13
Less: Accum. Depreciation	0.91	1.19	0.54	5.94	6.15
Net Block	8.82	15.04	28.8	24.88	22.98
Capital Work in Progress	5.04	1.55	1.61	1.49	1.54
Investments	2.8	2.86	3.47	0.16	0.16
Current Assets, Loans and Advances
Inventories	8.18	3.24	4.12	15.83	6.59
Sundry Debtors	20.82	14.45	9	16.93	30.39
Cash and Bank Balance	3.49	5.04	1.85	4.08	2.18
Loans and Advances	30.87	32.87	32.68	31.61	29.46
Less: Current Liab. and Prov.
Current Liabilities	34.12	27.18	43.42	55.12	54.48
Provisions	0.1	0.02	0.05	0.03	0.03
Net Current Assets	29.14	28.4	4.18	13.3	14.11
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	45.8	47.85	38.06	39.83	38.79
Contingent Liabilities	3.21	7.7	7.77	7.29	16.52

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.97

Reserves and Surplus

25.55

25.17

23.47

24.11

23.29

Total Shareholders Funds

32.52

32.14

30.44

31.08

30.26

Secured Loans

0.18

2.04

2.19

0.06

Unsecured Loans

13.1

13.67

5.43

8.77

8.48

Total Debt

13.28

15.71

7.62

8.77

8.54

Total Liabilities

45.8

47.85

38.06

39.85

38.8

APPLICATION OF FUNDS :

Gross Block

9.73

16.23

29.34

30.82

29.13

Less: Accum. Depreciation

0.91

1.19

0.54

5.94

6.15

Net Block

8.82

15.04

28.8

24.88

22.98

Capital Work in Progress

5.04

1.55

1.61

1.49

1.54

Investments

2.8

2.86

3.47

0.16

Current Assets, Loans and Advances

Inventories

8.18

3.24

4.12

15.83

6.59

Sundry Debtors

20.82

14.45

16.93

30.39

Cash and Bank Balance

3.49

5.04

1.85

4.08

2.18

Loans and Advances

30.87

32.87

32.68

31.61

29.46

Less: Current Liab. and Prov.

Current Liabilities

34.12

27.18

43.42

55.12

54.48

Provisions

0.1

0.02

0.05

0.03

Net Current Assets

29.14

28.4

4.18

13.3

14.11

Miscellaneous Expenses not w/o

Total Assets

45.8

47.85

38.06

39.83

38.79

Contingent Liabilities

3.21

7.7

7.77

7.29

16.52

SARTHAK INDUSTRIES LTD.

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