STARLITE COMPONENTS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	62.14	76.97	60.2	46.62	29.77
Other Income	0.14	0.48	0.7	0.08	1
Stock Adjustments	-7.78	0.39	3.64	2.76	3.13
Total Income	54.5	77.84	64.54	49.46	33.9
EXPENDITURE :
Raw Materials	46.58	70.56	50.62	33.47	22.8
Excise Duty	0	0	2.72	3.78	2.69
Power and Fuel Cost	0.36	0.34	0.39	0.45	0.26
Other Manufacturing Expenses	0.72	1.08	3.01	3.17	1.84
Employee Cost	1.97	2.04	2.16	2.17	1.67
Selling and Administration Expenses	1.18	1.2	1.64	2.4	2.12
Miscellaneous Expenses	1.7	0.16	0.16	1.37	0.15
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.99	2.47	3.84	2.64	2.37
Interest and Financial Charges	0.25	0.33	0.3	0.34	1.1
Profit before Depreciation and Tax	1.74	2.14	3.54	2.3	1.27
Depreciation	0.68	0.63	0.53	0.48	0.39
Profit Before Tax	1.06	1.51	3.01	1.82	0.88
Tax	0.06	0.5	0.98	0.63	-0.14
Profit After Tax	1	1.01	2.03	1.19	1.02
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	-17.17	-18.18	-20.21	-21.4	-22.43
Appropriations	0	0	0	0	0
P and L Bal. carried down	-16.16	-17.17	-18.18	-20.21	-21.4
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.)	0.59	0.59	1.19	0.7	1.14
Book Value	4.26	3.67	3.08	1.89	-6.73
Extraordinary Items	0	0	0.01	0.05	0.99

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

62.14

76.97

60.2

46.62

29.77

Other Income

0.14

0.48

0.7

0.08

Stock Adjustments

-7.78

0.39

3.64

2.76

3.13

Total Income

54.5

77.84

64.54

49.46

33.9

EXPENDITURE :

Raw Materials

46.58

70.56

50.62

33.47

22.8

Excise Duty

2.72

3.78

2.69

Power and Fuel Cost

0.36

0.34

0.39

0.45

0.26

Other Manufacturing Expenses

0.72

1.08

3.01

3.17

1.84

Employee Cost

1.97

2.04

2.16

2.17

1.67

Selling and Administration Expenses

1.18

1.2

1.64

2.4

2.12

Miscellaneous Expenses

1.7

0.16

1.37

0.15

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.99

2.47

3.84

2.64

2.37

Interest and Financial Charges

0.25

0.33

0.3

0.34

1.1

Profit before Depreciation and Tax

1.74

2.14

3.54

2.3

1.27

Depreciation

0.68

0.63

0.53

0.48

0.39

Profit Before Tax

1.06

1.51

3.01

1.82

0.88

Tax

0.06

0.5

0.98

0.63

-0.14

Profit After Tax

1.01

2.03

1.19

1.02

Adjustment below Net Profit

P and L Balance brought forward

-17.17

-18.18

-20.21

-21.4

-22.43

Appropriations

P and L Bal. carried down

-16.16

-17.17

-18.18

-20.21

-21.4

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.59

1.19

0.7

1.14

Book Value

4.26

3.67

3.08

1.89

-6.73

Extraordinary Items

0.01

0.05

0.99

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.1	17.1	17.1	17.1	9
Reserves and Surplus	-9.82	-10.82	-11.83	-13.86	-13.25
Total Shareholders Funds	7.28	6.28	5.27	3.24	-4.25
Secured Loans	0.91	0.93	2.08	4.73	1.81
Unsecured Loans	30.23	30.59	34.42	32.82	38.5
Total Debt	31.14	31.52	36.5	37.55	40.31
Total Liabilities	38.42	37.8	41.77	40.79	36.06
APPLICATION OF FUNDS :
Gross Block	9.36	9.34	6.58	5.91	5.45
Less: Accum. Depreciation	3.83	3.15	2.51	1.98	1.49
Net Block	5.53	6.19	4.07	3.93	3.96
Capital Work in Progress	1.72	1.72	1.72	1.7	1.46
Investments	0.92	0.92	0.92	0.92	0.97
Current Assets, Loans and Advances
Inventories	12.72	26.42	26.48	18.6	15.66
Sundry Debtors	17.21	55.24	19.55	15.64	11.89
Cash and Bank Balance	0.23	0.17	0.22	0.05	0.1
Loans and Advances	11.58	13.58	7.27	8.86	8.42
Less: Current Liab. and Prov.
Current Liabilities	10.72	65.74	18.14	8.72	6.23
Provisions	0.75	0.7	0.32	0.19	0.18
Net Current Assets	30.27	28.97	35.06	34.24	29.66
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	38.44	37.8	41.77	40.79	36.05
Contingent Liabilities	11.04	10.86	10.89	7.32	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.1

Reserves and Surplus

-9.82

-10.82

-11.83

-13.86

-13.25

Total Shareholders Funds

7.28

6.28

5.27

3.24

-4.25

Secured Loans

0.91

0.93

2.08

4.73

1.81

Unsecured Loans

30.23

30.59

34.42

32.82

38.5

Total Debt

31.14

31.52

36.5

37.55

40.31

Total Liabilities

38.42

37.8

41.77

40.79

36.06

APPLICATION OF FUNDS :

Gross Block

9.36

9.34

6.58

5.91

5.45

Less: Accum. Depreciation

3.83

3.15

2.51

1.98

1.49

Net Block

5.53

6.19

4.07

3.93

3.96

Capital Work in Progress

1.72

1.7

1.46

Investments

0.92

0.97

Current Assets, Loans and Advances

Inventories

12.72

26.42

26.48

18.6

15.66

Sundry Debtors

17.21

55.24

19.55

15.64

11.89

Cash and Bank Balance

0.23

0.17

0.22

0.05

0.1

Loans and Advances

11.58

13.58

7.27

8.86

8.42

Less: Current Liab. and Prov.

Current Liabilities

10.72

65.74

18.14

8.72

6.23

Provisions

0.75

0.7

0.32

0.19

0.18

Net Current Assets

30.27

28.97

35.06

34.24

29.66

Miscellaneous Expenses not w/o

Total Assets

38.44

37.8

41.77

40.79

36.05

Contingent Liabilities

11.04

10.86

10.89

7.32