SNL BEARINGS LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	39.28	37.66	33.83	29.27	25.76
Other Income	0.3	0.18	0	0.33	0.53
Stock Adjustments	-0.33	0.43	-0.31	0.6	-0.37
Total Income	39.25	38.27	33.52	30.2	25.92
EXPENDITURE :
Raw Materials	10.01	8.4	7.51	7.54	6.36
Excise Duty	0.97	4.18	3.76	2.79	2.72
Power and Fuel Cost	2.46	2.07	1.93	1.86	1.69
Other Manufacturing Expenses	3.82	3.79	3.12	3.02	2.59
Employee Cost	7.48	6.92	6.12	5.65	5.11
Selling and Administration Expenses	1.67	1.46	1.34	1.24	1.11
Miscellaneous Expenses	0.66	0.64	0.32	0.2	0.24
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	12.17	10.81	9.41	7.9	6.1
Interest and Financial Charges	0.01	0.14	0.33	0.56	0.71
Profit before Depreciation and Tax	12.16	10.67	9.08	7.34	5.39
Depreciation	0.79	0.71	0.57	0.6	0.43
Profit Before Tax	11.37	9.96	8.51	6.74	4.96
Tax	3.15	3.34	2.83	2.19	1.57
Profit After Tax	8.22	6.62	5.68	4.55	3.39
Adjustment below Net Profit	0.16	-0.25	0	0	0
P and L Balance brought forward	6.3	2.14	-2.36	-2.63	-3.32
Appropriations	0	2.2	2.2	4.28	2.7
P and L Bal. carried down	14.68	6.3	1.12	-2.36	-2.63
Equity Dividend	0	1.81	0.72	0	0
Preference Dividend	0	0	0.9	2.31	0.6
Corporate Dividend Tax	0	0.15	0.33	0.47	0.1
Equity Dividend (%)	50	30	20	0	0
Earning Per Share (Rs.)	22.76	17.91	12.33	4.91	7.44
Book Value	78.32	55.13	40.52	30.19	25.28
Extraordinary Items	0	-0.08	-0.04	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

39.28

37.66

33.83

29.27

25.76

Other Income

0.3

0.18

0.33

0.53

Stock Adjustments

-0.33

0.43

-0.31

0.6

-0.37

Total Income

39.25

38.27

33.52

30.2

25.92

EXPENDITURE :

Raw Materials

10.01

8.4

7.51

7.54

6.36

Excise Duty

0.97

4.18

3.76

2.79

2.72

Power and Fuel Cost

2.46

2.07

1.93

1.86

1.69

Other Manufacturing Expenses

3.82

3.79

3.12

3.02

2.59

Employee Cost

7.48

6.92

6.12

5.65

5.11

Selling and Administration Expenses

1.67

1.46

1.34

1.24

1.11

Miscellaneous Expenses

0.66

0.64

0.32

0.2

0.24

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

12.17

10.81

9.41

7.9

6.1

Interest and Financial Charges

0.01

0.14

0.33

0.56

0.71

Profit before Depreciation and Tax

12.16

10.67

9.08

7.34

5.39

Depreciation

0.79

0.71

0.57

0.6

0.43

Profit Before Tax

11.37

9.96

8.51

6.74

4.96

Tax

3.15

3.34

2.83

2.19

1.57

Profit After Tax

8.22

6.62

5.68

4.55

3.39

Adjustment below Net Profit

0.16

-0.25

P and L Balance brought forward

6.3

2.14

-2.36

-2.63

-3.32

Appropriations

2.2

4.28

2.7

P and L Bal. carried down

14.68

6.3

1.12

-2.36

-2.63

Equity Dividend

1.81

0.72

Preference Dividend

0.9

2.31

0.6

Corporate Dividend Tax

0.15

0.33

0.47

0.1

Equity Dividend (%)

Earning Per Share (Rs.)

22.76

17.91

12.33

4.91

7.44

Book Value

78.32

55.13

40.52

30.19

25.28

Extraordinary Items

-0.08

-0.04

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.61	3.61	3.86	4.11	5.61
Reserves and Surplus	24.68	16.3	11.02	7.29	5.52
Total Shareholders Funds	28.29	19.91	14.88	11.4	11.13
Secured Loans	0	0.7	1.21	3.57	6.48
Unsecured Loans	0	0	0.96	0.82	0.24
Total Debt	0	0.7	2.17	4.39	6.72
Total Liabilities	28.29	20.61	17.05	15.79	17.85
APPLICATION OF FUNDS :
Gross Block	20.89	20.55	21.6	22.85	21.6
Less: Accum. Depreciation	11.98	11.19	12.75	13.88	13.27
Net Block	8.91	9.36	8.85	8.97	8.33
Capital Work in Progress	0.25	0.08	0.03	0.28	0
Investments	8.72	1.07	0	0	0
Current Assets, Loans and Advances
Inventories	6.1	7.16	6.13	7.02	6.42
Sundry Debtors	7.23	6.85	6.46	5.12	5.75
Cash and Bank Balance	1.23	0.16	0.64	0.3	0.07
Loans and Advances	1.66	0.91	0.77	0.89	1.05
Less: Current Liab. and Prov.
Current Liabilities	5.39	4.47	3.77	3.8	2.96
Provisions	0.42	0.51	2.05	2.98	0.8
Net Current Assets	10.41	10.1	8.18	6.55	9.53
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	28.29	20.61	17.06	15.8	17.86
Contingent Liabilities	0.15	0.19	2.12	2.18	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.61

3.86

4.11

5.61

Reserves and Surplus

24.68

16.3

11.02

7.29

5.52

Total Shareholders Funds

28.29

19.91

14.88

11.4

11.13

Secured Loans

0.7

1.21

3.57

6.48

Unsecured Loans

0.96

0.82

0.24

Total Debt

0.7

2.17

4.39

6.72

Total Liabilities

28.29

20.61

17.05

15.79

17.85

APPLICATION OF FUNDS :

Gross Block

20.89

20.55

21.6

22.85

21.6

Less: Accum. Depreciation

11.98

11.19

12.75

13.88

13.27

Net Block

8.91

9.36

8.85

8.97

8.33

Capital Work in Progress

0.25

0.08

0.03

0.28

Investments

8.72

1.07

Current Assets, Loans and Advances

Inventories

6.1

7.16

6.13

7.02

6.42

Sundry Debtors

7.23

6.85

6.46

5.12

5.75

Cash and Bank Balance

1.23

0.16

0.64

0.3

0.07

Loans and Advances

1.66

0.91

0.77

0.89

1.05

Less: Current Liab. and Prov.

Current Liabilities

5.39

4.47

3.77

3.8

2.96

Provisions

0.42

0.51

2.05

2.98

0.8

Net Current Assets

10.41

10.1

8.18

6.55

9.53

Miscellaneous Expenses not w/o

Total Assets

28.29

20.61

17.06

15.8

17.86

Contingent Liabilities

0.15

0.19

2.12

2.18

SNL BEARINGS LTD.

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