Smruthi Organic

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	137.41	97.94	85.19	78.74	81.93
Other Income	0.88	0.21	0.98	0.45	0.16
Stock Adjustments	2.8	-2.27	0.17	2.41	-5.61
Total Income	141.09	95.88	86.34	81.6	76.48
EXPENDITURE :
Raw Materials	93.34	58.51	49.12	44.93	47.45
Excise Duty	0	0.6	5.84	4.97	5.36
Power and Fuel Cost	10.42	9.67	8.36	7.28	6.23
Other Manufacturing Expenses	2	1.08	0.51	0.6	0.67
Employee Cost	12.86	9.27	7.95	7.48	6.32
Selling and Administration Expenses	3.02	2.23	1.45	3.23	3.55
Miscellaneous Expenses	1.98	11.06	2.18	2.07	2.11
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	17.47	3.47	10.93	11.04	4.8
Interest and Financial Charges	3.58	4.09	4.37	5.12	5.65
Profit before Depreciation and Tax	13.89	-0.62	6.56	5.92	-0.85
Depreciation	4.14	4.07	3.97	4.33	4.8
Profit Before Tax	9.75	-4.68	2.59	1.59	-5.65
Tax	2.89	-1.47	1.01	0.87	-1.84
Profit After Tax	6.86	-3.21	1.58	0.72	-3.81
Adjustment below Net Profit	0.46	0	0	0.5	-1.73
P and L Balance brought forward	19.81	23.02	21.44	20.22	25.77
Appropriations	0	0	0	0	0
P and L Bal. carried down	27.13	19.81	23.02	21.44	20.22
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	20	0	0	0	0
Earning Per Share (Rs.)	17.98	0	4.15	1.9	0
Book Value	95.35	76.17	84.59	80.44	77.23
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

137.41

97.94

85.19

78.74

81.93

Other Income

0.88

0.21

0.98

0.45

0.16

Stock Adjustments

2.8

-2.27

0.17

2.41

-5.61

Total Income

141.09

95.88

86.34

81.6

76.48

EXPENDITURE :

Raw Materials

93.34

58.51

49.12

44.93

47.45

Excise Duty

0.6

5.84

4.97

5.36

Power and Fuel Cost

10.42

9.67

8.36

7.28

6.23

Other Manufacturing Expenses

1.08

0.51

0.6

0.67

Employee Cost

12.86

9.27

7.95

7.48

6.32

Selling and Administration Expenses

3.02

2.23

1.45

3.23

3.55

Miscellaneous Expenses

1.98

11.06

2.18

2.07

2.11

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

17.47

3.47

10.93

11.04

4.8

Interest and Financial Charges

3.58

4.09

4.37

5.12

5.65

Profit before Depreciation and Tax

13.89

-0.62

6.56

5.92

-0.85

Depreciation

4.14

4.07

3.97

4.33

4.8

Profit Before Tax

9.75

-4.68

2.59

1.59

-5.65

Tax

2.89

-1.47

1.01

0.87

-1.84

Profit After Tax

6.86

-3.21

1.58

0.72

-3.81

Adjustment below Net Profit

0.46

0.5

-1.73

P and L Balance brought forward

19.81

23.02

21.44

20.22

25.77

Appropriations

P and L Bal. carried down

27.13

19.81

23.02

21.44

20.22

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

17.98

4.15

1.9

Book Value

95.35

76.17

84.59

80.44

77.23

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.82	3.82	3.82	3.82	3.82
Reserves and Surplus	32.56	25.25	28.46	26.87	25.65
Total Shareholders Funds	36.38	29.07	32.28	30.69	29.47
Secured Loans	0	0	0	12.18	17.72
Unsecured Loans	31.76	33.76	35.05	44.16	45.36
Total Debt	31.76	33.76	35.05	56.34	63.08
Total Liabilities	68.14	62.83	67.33	87.03	92.55
APPLICATION OF FUNDS :
Gross Block	34.07	34.36	89.59	88.14	86.88
Less: Accum. Depreciation	4.14	4.09	59.86	55.89	51.56
Net Block	29.93	30.27	29.73	32.25	35.32
Capital Work in Progress	1.69	0.53	1.3	1.09	1.08
Investments	0.05	0.05	0.05	0.34	0.05
Current Assets, Loans and Advances
Inventories	22.7	21.05	19.44	19.35	17.83
Sundry Debtors	36.39	25.26	21.08	19.29	21.68
Cash and Bank Balance	4.16	1.73	1.57	1.63	1.69
Loans and Advances	7.25	6.51	12.92	29.19	32.46
Less: Current Liab. and Prov.
Current Liabilities	34.04	22.58	18.19	15.75	17.56
Provisions	0	0	0.58	0.33	0
Net Current Assets	36.46	31.97	36.24	53.38	56.1
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	68.13	62.82	67.32	87.06	92.55
Contingent Liabilities	0	0	0	0.59	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.82

Reserves and Surplus

32.56

25.25

28.46

26.87

25.65

Total Shareholders Funds

36.38

29.07

32.28

30.69

29.47

Secured Loans

12.18

17.72

Unsecured Loans

31.76

33.76

35.05

44.16

45.36

Total Debt

31.76

33.76

35.05

56.34

63.08

Total Liabilities

68.14

62.83

67.33

87.03

92.55

APPLICATION OF FUNDS :

Gross Block

34.07

34.36

89.59

88.14

86.88

Less: Accum. Depreciation

4.14

4.09

59.86

55.89

51.56

Net Block

29.93

30.27

29.73

32.25

35.32

Capital Work in Progress

1.69

0.53

1.3

1.09

1.08

Investments

0.05

0.34

0.05

Current Assets, Loans and Advances

Inventories

22.7

21.05

19.44

19.35

17.83

Sundry Debtors

36.39

25.26

21.08

19.29

21.68

Cash and Bank Balance

4.16

1.73

1.57

1.63

1.69

Loans and Advances

7.25

6.51

12.92

29.19

32.46

Less: Current Liab. and Prov.

Current Liabilities

34.04

22.58

18.19

15.75

17.56

Provisions

0.58

0.33

Net Current Assets

36.46

31.97

36.24

53.38

56.1

Miscellaneous Expenses not w/o

Total Assets

68.13

62.82

67.32

87.06

92.55

Contingent Liabilities

0.59

Smruthi Organic

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