SUNIL HITECH ENGINEERS LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	2970.73	2559.61	2023.01	1838.62	1580.96
Other Income	19.92	13.48	14.16	17.74	9.75
Stock Adjustments	-4.39	0.89	4.5	1.41	13.6
Total Income	2986.26	2573.98	2041.67	1857.77	1604.31
EXPENDITURE :
Raw Materials	1617.17	1291.81	1127.03	941.5	943.1
Excise Duty	0	0	1.71	2.11	6.31
Power and Fuel Cost	2.37	2.56	3.48	2.79	2.6
Other Manufacturing Expenses	1074.01	931.85	578.39	610.61	368.56
Employee Cost	54.82	54.15	70.69	75.73	76.13
Selling and Administration Expenses	48.72	45.48	35.8	34.13	37.93
Miscellaneous Expenses	14.93	29.44	4.47	1.17	7.11
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	174.24	218.69	220.09	189.74	162.56
Interest and Financial Charges	135.76	113.94	98.35	89.4	86.19
Profit before Depreciation and Tax	38.48	104.75	121.74	100.34	76.37
Depreciation	41.06	38.19	36.76	30.81	28.27
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-2.58	66.55	84.99	69.53	48.1
Tax	4.28	25.91	29.14	23.72	18.38
Profit After Tax	-6.86	40.64	55.85	45.81	29.72
Minority Interest after PAT	0	0	2.44	0.56	0.52
Profit/Loss of Associate Company	0	0	0	8.05	0
Profit after Minority Interest and P/L of Assoc. Co.	-6.86	40.64	53.4	53.29	29.2
Adjustment below Net Profit	-23.04	4.36	-0.53	-0.51	0
P and L Balance brought forward	307.71	265.31	217.97	171.26	145.84
Appropriations	2.84	2.6	2.6	6.07	3.79
P and L Bal. carried down	274.98	307.71	268.25	217.97	171.26
Equity Dividend	2.84	2.6	2.6	2.75	1.64
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.55	0.28
Equity Dividend (%)	0	7.5	15	18	12
Earning Per Share (Rs.)	0	1.08	30.82	34.53	21.23
Book Value	13.89	14.23	269.05	264.78	251.69
Extraordinary Items	-4.14	-4.23	0.31	1.04	-0.18

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

2970.73

2559.61

2023.01

1838.62

1580.96

Other Income

19.92

13.48

14.16

17.74

9.75

Stock Adjustments

-4.39

0.89

4.5

1.41

13.6

Total Income

2986.26

2573.98

2041.67

1857.77

1604.31

EXPENDITURE :

Raw Materials

1617.17

1291.81

1127.03

941.5

943.1

Excise Duty

1.71

2.11

6.31

Power and Fuel Cost

2.37

2.56

3.48

2.79

2.6

Other Manufacturing Expenses

1074.01

931.85

578.39

610.61

368.56

Employee Cost

54.82

54.15

70.69

75.73

76.13

Selling and Administration Expenses

48.72

45.48

35.8

34.13

37.93

Miscellaneous Expenses

14.93

29.44

4.47

1.17

7.11

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

174.24

218.69

220.09

189.74

162.56

Interest and Financial Charges

135.76

113.94

98.35

89.4

86.19

Profit before Depreciation and Tax

38.48

104.75

121.74

100.34

76.37

Depreciation

41.06

38.19

36.76

30.81

28.27

Minority Interest before PAT

Profit Before Tax

-2.58

66.55

84.99

69.53

48.1

Tax

4.28

25.91

29.14

23.72

18.38

Profit After Tax

-6.86

40.64

55.85

45.81

29.72

Minority Interest after PAT

2.44

0.56

0.52

Profit/Loss of Associate Company

8.05

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

-6.86

40.64

53.4

53.29

29.2

Adjustment below Net Profit

-23.04

4.36

-0.53

-0.51

P and L Balance brought forward

307.71

265.31

217.97

171.26

145.84

Appropriations

2.84

2.6

6.07

3.79

P and L Bal. carried down

274.98

307.71

268.25

217.97

171.26

Equity Dividend

2.84

2.6

2.75

1.64

Preference Dividend

Corporate Dividend Tax

0.55

0.28

Equity Dividend (%)

7.5

Earning Per Share (Rs.)

1.08

30.82

34.53

21.23

Book Value

13.89

14.23

269.05

264.78

251.69

Extraordinary Items

-4.14

-4.23

0.31

1.04

-0.18

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	46.13	37.8	17.33	15.28	13.63
Reserves and Surplus	594.98	500.54	449.34	395.9	333.88
Total Shareholders Funds	641.11	538.34	466.67	411.18	347.51
Secured Loans	661.62	592.57	527.81	493.06	439.78
Unsecured Loans	118.7	196.47	148.38	123.12	133.46
Total Debt	780.32	789.04	676.19	616.18	573.24
Minority Interest	0	0	17.51	13.84	13.28
Total Liabilities	1421.43	1327.38	1160.37	1041.2	934.03
APPLICATION OF FUNDS :
Gross Block	517.17	192.56	412.66	355.56	313.06
Less: Accum. Depreciation	284.39	0	226.88	193.08	165.82
Net Block	232.78	192.56	185.78	162.48	147.24
Capital Work in Progress	82.36	81.69	94.56	97.53	56.32
Investments	16.37	30.81	44.74	44.45	41.33
Current Assets, Loans and Advances
Inventories	167.87	302.85	254.09	217.76	178.8
Sundry Debtors	871.52	631.89	545.49	430.15	516.3
Cash and Bank Balance	184.88	166.89	124.15	100.46	91.25
Loans and Advances	1090.19	645.68	602.76	582.73	532.29
Less: Current Liab. and Prov.
Current Liabilities	1222.97	721.85	675.98	589.42	627.2
Provisions	1.59	3.14	15.22	4.96	2.3
Net Current Assets	1089.9	1022.32	835.29	736.72	689.14
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1421.41	1327.38	1160.37	1041.18	934.03
Contingent Liabilities	945.89	795.99	638.55	52.38	92.08

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

46.13

37.8

17.33

15.28

13.63

Reserves and Surplus

594.98

500.54

449.34

395.9

333.88

Total Shareholders Funds

641.11

538.34

466.67

411.18

347.51

Secured Loans

661.62

592.57

527.81

493.06

439.78

Unsecured Loans

118.7

196.47

148.38

123.12

133.46

Total Debt

780.32

789.04

676.19

616.18

573.24

Minority Interest

17.51

13.84

13.28

Total Liabilities

1421.43

1327.38

1160.37

1041.2

934.03

APPLICATION OF FUNDS :

Gross Block

517.17

192.56

412.66

355.56

313.06

Less: Accum. Depreciation

284.39

226.88

193.08

165.82

Net Block

232.78

192.56

185.78

162.48

147.24

Capital Work in Progress

82.36

81.69

94.56

97.53

56.32

Investments

16.37

30.81

44.74

44.45

41.33

Current Assets, Loans and Advances

Inventories

167.87

302.85

254.09

217.76

178.8

Sundry Debtors

871.52

631.89

545.49

430.15

516.3

Cash and Bank Balance

184.88

166.89

124.15

100.46

91.25

Loans and Advances

1090.19

645.68

602.76

582.73

532.29

Less: Current Liab. and Prov.

Current Liabilities

1222.97

721.85

675.98

589.42

627.2

Provisions

1.59

3.14

15.22

4.96

2.3

Net Current Assets

1089.9

1022.32

835.29

736.72

689.14

Miscellaneous Expenses not w/o

Total Assets

1421.41

1327.38

1160.37

1041.18

934.03

Contingent Liabilities

945.89

795.99

638.55

52.38

92.08