SKM EGG PRODUCTS EXPORT (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	334.51	317.62	232.18	302.93	290.08
Other Income	8.9	19.79	23.35	12.63	15.83
Stock Adjustments	-1.34	-10.65	9.42	0.06	11.87
Total Income	342.07	326.76	264.95	315.62	317.78
EXPENDITURE :
Raw Materials	258.31	251.97	198.5	206.89	211.71
Excise Duty	0	0	0	0	0
Power and Fuel Cost	12.86	12.12	11.18	13.76	13.36
Other Manufacturing Expenses	13.61	11.08	9.17	11.13	10.9
Employee Cost	14.18	12.13	13.33	16.48	14.29
Selling and Administration Expenses	20.03	16.09	14.75	15.42	11.64
Miscellaneous Expenses	1.8	0.7	0.73	1.86	2.33
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	21.28	22.68	17.28	50.07	53.55
Interest and Financial Charges	4.37	5.12	5	2.64	5.11
Profit before Depreciation and Tax	16.91	17.56	12.28	47.43	48.44
Depreciation	10.88	12.96	12.04	12.08	13.31
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	6.03	4.59	0.23	35.36	35.13
Tax	1.18	3.29	-1.36	10.5	9.64
Profit After Tax	4.85	1.3	1.59	24.86	25.49
Minority Interest after PAT	-0.03	0.05	-0.03	0.33	0.05
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	4.88	1.25	1.62	24.53	25.45
Adjustment below Net Profit	0.24	0	0	0	0
P and L Balance brought forward	66.38	65.12	63.5	42.15	19.87
Appropriations	1.32	0	0	3.17	3.17
P and L Bal. carried down	70.18	66.38	65.12	63.5	42.15
Equity Dividend	1.32	0	0	2.63	2.63
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.54	0.54
Equity Dividend (%)	10	0	0	10	10
Earning Per Share (Rs.)	1.85	0.48	0.62	9.11	9.46
Book Value	36.72	35.03	34.71	34.15	26.04
Extraordinary Items	0.01	0	-0.04	-0.71	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

334.51

317.62

232.18

302.93

290.08

Other Income

8.9

19.79

23.35

12.63

15.83

Stock Adjustments

-1.34

-10.65

9.42

0.06

11.87

Total Income

342.07

326.76

264.95

315.62

317.78

EXPENDITURE :

Raw Materials

258.31

251.97

198.5

206.89

211.71

Excise Duty

Power and Fuel Cost

12.86

12.12

11.18

13.76

13.36

Other Manufacturing Expenses

13.61

11.08

9.17

11.13

10.9

Employee Cost

14.18

12.13

13.33

16.48

14.29

Selling and Administration Expenses

20.03

16.09

14.75

15.42

11.64

Miscellaneous Expenses

1.8

0.7

0.73

1.86

2.33

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

21.28

22.68

17.28

50.07

53.55

Interest and Financial Charges

4.37

5.12

2.64

5.11

Profit before Depreciation and Tax

16.91

17.56

12.28

47.43

48.44

Depreciation

10.88

12.96

12.04

12.08

13.31

Minority Interest before PAT

Profit Before Tax

6.03

4.59

0.23

35.36

35.13

Tax

1.18

3.29

-1.36

10.5

9.64

Profit After Tax

4.85

1.3

1.59

24.86

25.49

Minority Interest after PAT

-0.03

0.05

-0.03

0.33

0.05

Profit/Loss of Associate Company

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

4.88

1.25

1.62

24.53

25.45

Adjustment below Net Profit

0.24

P and L Balance brought forward

66.38

65.12

63.5

42.15

19.87

Appropriations

1.32

3.17

P and L Bal. carried down

70.18

66.38

65.12

63.5

42.15

Equity Dividend

1.32

2.63

Preference Dividend

Corporate Dividend Tax

0.54

Equity Dividend (%)

Earning Per Share (Rs.)

1.85

0.48

0.62

9.11

9.46

Book Value

36.72

35.03

34.71

34.15

26.04

Extraordinary Items

0.01

-0.04

-0.71

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	26.33	26.33	26.33	26.33	26.33
Reserves and Surplus	70.35	65.92	65.07	63.59	42.23
Total Shareholders Funds	96.68	92.25	91.4	89.92	68.56
Secured Loans	43.53	43.83	44.14	35.92	37.19
Unsecured Loans	0.55	0.78	0.45	1.96	6.96
Total Debt	44.08	44.61	44.59	37.88	44.15
Minority Interest	0.47	0.44	0.43	0.61	0.28
Total Liabilities	141.23	137.3	136.42	128.41	112.99
APPLICATION OF FUNDS :
Gross Block	148.87	144.18	135.2	134.69	130.73
Less: Accum. Depreciation	86.42	80.18	74.12	68.43	63.41
Net Block	62.45	64	61.08	66.26	67.32
Capital Work in Progress	4.89	1.5	2.68	1.4	0.34
Investments	0.79	1.18	1.18	1.18	1.18
Current Assets, Loans and Advances
Inventories	47.9	47.07	58.07	53.98	49.35
Sundry Debtors	25.45	27.25	19.91	16.64	16.39
Cash and Bank Balance	24.31	21.71	17.52	19.38	5.92
Loans and Advances	17.06	18.91	12.96	11.73	5.5
Less: Current Liab. and Prov.
Current Liabilities	40.18	43.4	35.3	38.68	28.48
Provisions	1.45	0.93	1.69	3.48	4.55
Net Current Assets	73.09	70.61	71.47	59.57	44.13
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	141.22	137.29	136.41	128.41	112.97
Contingent Liabilities	10.16	15.74	16.57	0	21.67

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

26.33

Reserves and Surplus

70.35

65.92

65.07

63.59

42.23

Total Shareholders Funds

96.68

92.25

91.4

89.92

68.56

Secured Loans

43.53

43.83

44.14

35.92

37.19

Unsecured Loans

0.55

0.78

0.45

1.96

6.96

Total Debt

44.08

44.61

44.59

37.88

44.15

Minority Interest

0.47

0.44

0.43

0.61

0.28

Total Liabilities

141.23

137.3

136.42

128.41

112.99

APPLICATION OF FUNDS :

Gross Block

148.87

144.18

135.2

134.69

130.73

Less: Accum. Depreciation

86.42

80.18

74.12

68.43

63.41

Net Block

62.45

61.08

66.26

67.32

Capital Work in Progress

4.89

1.5

2.68

1.4

0.34

Investments

0.79

1.18

Current Assets, Loans and Advances

Inventories

47.9

47.07

58.07

53.98

49.35

Sundry Debtors

25.45

27.25

19.91

16.64

16.39

Cash and Bank Balance

24.31

21.71

17.52

19.38

5.92

Loans and Advances

17.06

18.91

12.96

11.73

5.5

Less: Current Liab. and Prov.

Current Liabilities

40.18

43.4

35.3

38.68

28.48

Provisions

1.45

0.93

1.69

3.48

4.55

Net Current Assets

73.09

70.61

71.47

59.57

44.13

Miscellaneous Expenses not w/o

Total Assets

141.22

137.29

136.41

128.41

112.97

Contingent Liabilities

10.16

15.74

16.57

21.67

SKM EGG PRODUCTS EXPORT (INDIA) LTD.

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