SUDITI INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	111.44	97.81	81.56	80.54	69.9
Other Income	0.19	0.17	0.29	0.57	0.57
Stock Adjustments	-0.9	0.62	8.36	0.83	4.04
Total Income	110.73	98.6	90.21	81.94	74.51
EXPENDITURE :
Raw Materials	65.45	53.75	48.42	27.68	26.94
Excise Duty	0	0.09	0.04	0	0
Power and Fuel Cost	7.57	7.17	6.51	6.22	6.6
Other Manufacturing Expenses	12.68	14.47	12.77	13.02	10.72
Employee Cost	7.77	7.7	7.27	6.45	5.76
Selling and Administration Expenses	5.92	5.59	5.78	20.75	18.14
Miscellaneous Expenses	0.5	0.43	0.98	0.39	0.64
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	10.85	9.41	8.46	7.42	5.71
Interest and Financial Charges	3.31	3.04	2.98	3.04	2.56
Profit before Depreciation and Tax	7.54	6.37	5.48	4.38	3.15
Depreciation	1.82	1.51	1.79	1.74	1.94
Profit Before Tax	5.72	4.86	3.69	2.64	1.21
Tax	1.81	1.48	1.58	1.17	0.23
Profit After Tax	3.91	3.38	2.11	1.47	0.98
Adjustment below Net Profit	-0.02	-0.08	-0.34	0	-0.04
P and L Balance brought forward	15.2	12.13	10.36	9.01	8.32
Appropriations	0.11	0.24	0	0.35	0.25
P and L Bal. carried down	18.98	15.2	12.13	10.12	9.01
Equity Dividend	0.11	0.24	0	0.29	0.21
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.06	0.04
Equity Dividend (%)	2	2	0	7	5
Earning Per Share (Rs.)	2.3	2.02	1.26	0.84	0.56
Book Value	22.14	19.72	17.54	16.07	15.4
Extraordinary Items	0	0	0	0	-0.07

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

111.44

97.81

81.56

80.54

69.9

Other Income

0.19

0.17

0.29

0.57

Stock Adjustments

-0.9

0.62

8.36

0.83

4.04

Total Income

110.73

98.6

90.21

81.94

74.51

EXPENDITURE :

Raw Materials

65.45

53.75

48.42

27.68

26.94

Excise Duty

0.09

0.04

Power and Fuel Cost

7.57

7.17

6.51

6.22

6.6

Other Manufacturing Expenses

12.68

14.47

12.77

13.02

10.72

Employee Cost

7.77

7.7

7.27

6.45

5.76

Selling and Administration Expenses

5.92

5.59

5.78

20.75

18.14

Miscellaneous Expenses

0.5

0.43

0.98

0.39

0.64

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

10.85

9.41

8.46

7.42

5.71

Interest and Financial Charges

3.31

3.04

2.98

3.04

2.56

Profit before Depreciation and Tax

7.54

6.37

5.48

4.38

3.15

Depreciation

1.82

1.51

1.79

1.74

1.94

Profit Before Tax

5.72

4.86

3.69

2.64

1.21

Tax

1.81

1.48

1.58

1.17

0.23

Profit After Tax

3.91

3.38

2.11

1.47

0.98

Adjustment below Net Profit

-0.02

-0.08

-0.34

-0.04

P and L Balance brought forward

15.2

12.13

10.36

9.01

8.32

Appropriations

0.11

0.24

0.35

0.25

P and L Bal. carried down

18.98

15.2

12.13

10.12

9.01

Equity Dividend

0.11

0.24

0.29

0.21

Preference Dividend

Corporate Dividend Tax

0.06

0.04

Equity Dividend (%)

Earning Per Share (Rs.)

2.3

2.02

1.26

0.84

0.56

Book Value

22.14

19.72

17.54

16.07

15.4

Extraordinary Items

-0.07

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	16.98	16.76	16.76	16.67	16.67
Reserves and Surplus	20.62	16.29	12.64	10.12	9.01
Total Shareholders Funds	37.6	33.05	29.4	26.79	25.68
Secured Loans	33.3	23.07	24.55	22.42	17.76
Unsecured Loans	5.33	4.91	0.42	0.09	0.19
Total Debt	38.63	27.98	24.97	22.51	17.95
Total Liabilities	76.23	61.03	54.37	49.3	43.63
APPLICATION OF FUNDS :
Gross Block	47.99	46.29	44.96	44.38	42.86
Less: Accum. Depreciation	37.73	36	34.49	32.7	30.96
Net Block	10.26	10.29	10.47	11.68	11.9
Capital Work in Progress	0.6	1.87	0.43	0.21	0.21
Investments	0.96	0.97	0.92	0.92	0.07
Current Assets, Loans and Advances
Inventories	29.88	30.2	29.58	21.77	21.24
Sundry Debtors	43.65	23.36	22.68	18.54	10.95
Cash and Bank Balance	0.51	0.45	0.38	0.3	0.33
Loans and Advances	16.33	11.87	6.45	8.47	8.79
Less: Current Liab. and Prov.
Current Liabilities	25.91	17.92	16.09	11.23	8.7
Provisions	0.07	0.06	0.44	1.35	1.14
Net Current Assets	64.39	47.9	42.56	36.5	31.47
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	76.21	61.03	54.38	49.31	43.65
Contingent Liabilities	4.6	4.45	3.95	3.29	3.29

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

16.98

16.76

16.67

Reserves and Surplus

20.62

16.29

12.64

10.12

9.01

Total Shareholders Funds

37.6

33.05

29.4

26.79

25.68

Secured Loans

33.3

23.07

24.55

22.42

17.76

Unsecured Loans

5.33

4.91

0.42

0.09

0.19

Total Debt

38.63

27.98

24.97

22.51

17.95

Total Liabilities

76.23

61.03

54.37

49.3

43.63

APPLICATION OF FUNDS :

Gross Block

47.99

46.29

44.96

44.38

42.86

Less: Accum. Depreciation

37.73

34.49

32.7

30.96

Net Block

10.26

10.29

10.47

11.68

11.9

Capital Work in Progress

0.6

1.87

0.43

0.21

Investments

0.96

0.97

0.92

0.07

Current Assets, Loans and Advances

Inventories

29.88

30.2

29.58

21.77

21.24

Sundry Debtors

43.65

23.36

22.68

18.54

10.95

Cash and Bank Balance

0.51

0.45

0.38

0.3

0.33

Loans and Advances

16.33

11.87

6.45

8.47

8.79

Less: Current Liab. and Prov.

Current Liabilities

25.91

17.92

16.09

11.23

8.7

Provisions

0.07

0.06

0.44

1.35

1.14

Net Current Assets

64.39

47.9

42.56

36.5

31.47

Miscellaneous Expenses not w/o

Total Assets

76.21

61.03

54.38

49.31

43.65

Contingent Liabilities

4.6

4.45

3.95

3.29