SUNDARAM MULTI PAP LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	91.25	107.21	96.96	98.53	85.86
Other Income	1.3	2.22	1.49	6.36	15.11
Stock Adjustments	-0.73	7.53	-3.6	-12.32	11.39
Total Income	91.82	116.96	94.85	92.57	112.36
EXPENDITURE :
Raw Materials	63.53	85.16	65.14	61.77	80.2
Excise Duty	0	0.75	2.62	2.51	2.56
Power and Fuel Cost	0.34	0.28	0.28	0.32	0.35
Other Manufacturing Expenses	5.36	4.9	3.68	3.81	6.53
Employee Cost	4.95	4.26	3.13	2.85	3.09
Selling and Administration Expenses	3.73	3.34	3.04	2.72	2.59
Miscellaneous Expenses	0.46	22.64	9.72	10.9	15.45
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	13.45	-4.37	7.24	7.68	1.6
Interest and Financial Charges	7	8.65	10.06	12.27	15.78
Profit before Depreciation and Tax	6.45	-13.02	-2.82	-4.59	-14.18
Depreciation	1.65	1.84	2.22	3.28	3.31
Profit Before Tax	4.8	-14.86	-5.03	-7.86	-17.49
Tax	0	0	-0.02	-1.45	-0.74
Profit After Tax	4.8	-14.86	-5.01	-6.41	-16.75
Adjustment below Net Profit	0.06	0.01	-0.16	0	-24.68
P and L Balance brought forward	-29.7	-14.84	-9.67	2.38	43.8
Appropriations	0	0	0	0	0
P and L Bal. carried down	-24.84	-29.7	-14.84	-4.03	2.38
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.)	0.18	0	0	0	0
Book Value	3.73	3.55	4.2	3.07	3.36
Extraordinary Items	-0.05	-18.49	-9.7	-6.89	-3.4

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

91.25

107.21

96.96

98.53

85.86

Other Income

1.3

2.22

1.49

6.36

15.11

Stock Adjustments

-0.73

7.53

-3.6

-12.32

11.39

Total Income

91.82

116.96

94.85

92.57

112.36

EXPENDITURE :

Raw Materials

63.53

85.16

65.14

61.77

80.2

Excise Duty

0.75

2.62

2.51

2.56

Power and Fuel Cost

0.34

0.28

0.32

0.35

Other Manufacturing Expenses

5.36

4.9

3.68

3.81

6.53

Employee Cost

4.95

4.26

3.13

2.85

3.09

Selling and Administration Expenses

3.73

3.34

3.04

2.72

2.59

Miscellaneous Expenses

0.46

22.64

9.72

10.9

15.45

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

13.45

-4.37

7.24

7.68

1.6

Interest and Financial Charges

8.65

10.06

12.27

15.78

Profit before Depreciation and Tax

6.45

-13.02

-2.82

-4.59

-14.18

Depreciation

1.65

1.84

2.22

3.28

3.31

Profit Before Tax

4.8

-14.86

-5.03

-7.86

-17.49

Tax

-0.02

-1.45

-0.74

Profit After Tax

4.8

-14.86

-5.01

-6.41

-16.75

Adjustment below Net Profit

0.06

0.01

-0.16

-24.68

P and L Balance brought forward

-29.7

-14.84

-9.67

2.38

43.8

Appropriations

P and L Bal. carried down

-24.84

-29.7

-14.84

-4.03

2.38

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.18

Book Value

3.73

3.55

4.2

3.07

3.36

Extraordinary Items

-0.05

-18.49

-9.7

-6.89

-3.4

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	27.16	27.16	24.56	21.56	21.56
Reserves and Surplus	74.04	69.18	78.71	80.22	91.28
Total Shareholders Funds	101.2	96.34	103.27	101.78	112.84
Secured Loans	25.16	34.75	45.42	61.04	79.8
Unsecured Loans	15.03	21.16	18.44	29.67	23.18
Total Debt	40.19	55.91	63.86	90.71	102.98
Total Liabilities	141.39	152.25	167.13	192.49	215.82
APPLICATION OF FUNDS :
Gross Block	73.49	71.31	56.38	119.34	125.29
Less: Accum. Depreciation	20.23	18.74	2.22	32.11	29.04
Net Block	53.26	52.57	54.16	87.23	96.25
Capital Work in Progress	0	0	0	0	0
Investments	20.4	38.7	38.7	25	15.01
Current Assets, Loans and Advances
Inventories	36.57	36.73	24.61	41.93	64.04
Sundry Debtors	16.15	16.21	24.85	27.05	21.74
Cash and Bank Balance	0.06	0.03	0.16	1.32	0.61
Loans and Advances	28.28	30.64	53.98	25.84	35.39
Less: Current Liab. and Prov.
Current Liabilities	13.28	22.56	29.27	15.72	16.81
Provisions	0.06	0.06	0.06	0.16	0.4
Net Current Assets	67.72	60.99	74.27	80.26	104.57
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	141.38	152.26	167.13	192.49	215.83
Contingent Liabilities	0.49	0.35	0.93	1.34	0.42

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

27.16

24.56

21.56

Reserves and Surplus

74.04

69.18

78.71

80.22

91.28

Total Shareholders Funds

101.2

96.34

103.27

101.78

112.84

Secured Loans

25.16

34.75

45.42

61.04

79.8

Unsecured Loans

15.03

21.16

18.44

29.67

23.18

Total Debt

40.19

55.91

63.86

90.71

102.98

Total Liabilities

141.39

152.25

167.13

192.49

215.82

APPLICATION OF FUNDS :

Gross Block

73.49

71.31

56.38

119.34

125.29

Less: Accum. Depreciation

20.23

18.74

2.22

32.11

29.04

Net Block

53.26

52.57

54.16

87.23

96.25

Capital Work in Progress

Investments

20.4

38.7

15.01

Current Assets, Loans and Advances

Inventories

36.57

36.73

24.61

41.93

64.04

Sundry Debtors

16.15

16.21

24.85

27.05

21.74

Cash and Bank Balance

0.06

0.03

0.16

1.32

0.61

Loans and Advances

28.28

30.64

53.98

25.84

35.39

Less: Current Liab. and Prov.

Current Liabilities

13.28

22.56

29.27

15.72

16.81

Provisions

0.06

0.16

0.4

Net Current Assets

67.72

60.99

74.27

80.26

104.57

Miscellaneous Expenses not w/o

Total Assets

141.38

152.26

167.13

192.49

215.83

Contingent Liabilities

0.49

0.35

0.93

1.34

0.42