SOLID STONE COMPANY LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	41.17	61.37	66.12	60.42	57.92
Other Income	0.22	0.69	0.09	0.1	1.87
Stock Adjustments	1.97	-3.52	-2.16	-1.17	3.2
Total Income	43.36	58.54	64.05	59.35	62.99
EXPENDITURE :
Raw Materials	34.36	49.15	54.98	48.78	49.25
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.12	0.13	0.16	0.18	0.24
Other Manufacturing Expenses	0.12	0.12	0.07	0.14	0.21
Employee Cost	2.26	2.3	2.08	2.34	2.56
Selling and Administration Expenses	1.81	2.07	2.04	3.79	4.49
Miscellaneous Expenses	1.01	0.53	0.7	0.79	0.48
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	3.69	4.25	4.02	3.33	5.75
Interest and Financial Charges	2.18	2.11	2.14	1.8	1.8
Profit before Depreciation and Tax	1.51	2.14	1.88	1.53	3.95
Depreciation	0.49	0.49	0.67	0.72	0.85
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	1.02	1.64	1.2	0.81	3.09
Tax	0.34	0.42	0.38	0.31	1.15
Profit After Tax	0.68	1.22	0.82	0.5	1.94
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0.01	0.06
Profit after Minority Interest and P/L of Assoc. Co.	0.68	1.22	0.82	0.51	2
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	9.47	8.25	7.32	6.75	4.7
Appropriations	0	0	-0.1	-0.07	-0.05
P and L Bal. carried down	10.15	9.47	8.25	7.32	6.75
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.)	1.26	2.27	1.53	0.94	3.71
Book Value	38.97	37.71	35.99	34.26	33.19
Extraordinary Items	0.01	-0.1	-0.02	-0.05	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

41.17

61.37

66.12

60.42

57.92

Other Income

0.22

0.69

0.09

0.1

1.87

Stock Adjustments

1.97

-3.52

-2.16

-1.17

3.2

Total Income

43.36

58.54

64.05

59.35

62.99

EXPENDITURE :

Raw Materials

34.36

49.15

54.98

48.78

49.25

Excise Duty

Power and Fuel Cost

0.12

0.13

0.16

0.18

0.24

Other Manufacturing Expenses

0.12

0.07

0.14

0.21

Employee Cost

2.26

2.3

2.08

2.34

2.56

Selling and Administration Expenses

1.81

2.07

2.04

3.79

4.49

Miscellaneous Expenses

1.01

0.53

0.7

0.79

0.48

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.69

4.25

4.02

3.33

5.75

Interest and Financial Charges

2.18

2.11

2.14

1.8

Profit before Depreciation and Tax

1.51

2.14

1.88

1.53

3.95

Depreciation

0.49

0.67

0.72

0.85

Minority Interest before PAT

Profit Before Tax

1.02

1.64

1.2

0.81

3.09

Tax

0.34

0.42

0.38

0.31

1.15

Profit After Tax

0.68

1.22

0.82

0.5

1.94

Minority Interest after PAT

Profit/Loss of Associate Company

0.01

0.06

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

0.68

1.22

0.82

0.51

Adjustment below Net Profit

P and L Balance brought forward

9.47

8.25

7.32

6.75

4.7

Appropriations

-0.1

-0.07

-0.05

P and L Bal. carried down

10.15

9.47

8.25

7.32

6.75

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.26

2.27

1.53

0.94

3.71

Book Value

38.97

37.71

35.99

34.26

33.19

Extraordinary Items

0.01

-0.1

-0.02

-0.05

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.38	5.38	5.38	5.38	5.38
Reserves and Surplus	15.59	14.91	13.98	13.05	12.48
Total Shareholders Funds	20.97	20.29	19.36	18.43	17.86
Secured Loans	15.79	16.46	16.75	10.01	10.07
Unsecured Loans	0.53	0.54	0.2	4.45	3.58
Total Debt	16.32	17	16.95	14.46	13.65
Minority Interest	0	0	0	0	0
Total Liabilities	37.29	37.29	36.31	32.89	31.51
APPLICATION OF FUNDS :
Gross Block	6.91	7	6.97	7.05	7.23
Less: Accum. Depreciation	5.59	5.23	4.92	4.29	3.76
Net Block	1.32	1.77	2.05	2.76	3.47
Capital Work in Progress	0	0	0	0	0
Investments	0.92	0.92	1.02	1.03	1.02
Current Assets, Loans and Advances
Inventories	21.19	19.3	22.72	24.93	26.14
Sundry Debtors	15.49	17.73	12.07	10.78	9.7
Cash and Bank Balance	0.45	0.46	0.46	0.23	0.45
Loans and Advances	5.57	7.51	11.17	9.97	11.01
Less: Current Liab. and Prov.
Current Liabilities	7.58	10.32	12.92	16.61	19.89
Provisions	0.07	0.08	0.24	0.2	0.41
Net Current Assets	35.05	34.6	33.26	29.1	27
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	37.29	37.29	36.33	32.89	31.49
Contingent Liabilities	0	0	0	0.04	3.62

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.38

Reserves and Surplus

15.59

14.91

13.98

13.05

12.48

Total Shareholders Funds

20.97

20.29

19.36

18.43

17.86

Secured Loans

15.79

16.46

16.75

10.01

10.07

Unsecured Loans

0.53

0.54

0.2

4.45

3.58

Total Debt

16.32

16.95

14.46

13.65

Minority Interest

Total Liabilities

37.29

36.31

32.89

31.51

APPLICATION OF FUNDS :

Gross Block

6.91

6.97

7.05

7.23

Less: Accum. Depreciation

5.59

5.23

4.92

4.29

3.76

Net Block

1.32

1.77

2.05

2.76

3.47

Capital Work in Progress

Investments

0.92

1.02

1.03

1.02

Current Assets, Loans and Advances

Inventories

21.19

19.3

22.72

24.93

26.14

Sundry Debtors

15.49

17.73

12.07

10.78

9.7

Cash and Bank Balance

0.45

0.46

0.23

0.45

Loans and Advances

5.57

7.51

11.17

9.97

11.01

Less: Current Liab. and Prov.

Current Liabilities

7.58

10.32

12.92

16.61

19.89

Provisions

0.07

0.08

0.24

0.2

0.41

Net Current Assets

35.05

34.6

33.26

29.1

Miscellaneous Expenses not w/o

Total Assets

37.29

36.33

32.89

31.49

Contingent Liabilities

0.04

3.62

SOLID STONE COMPANY LTD.

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