Superior Indus.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	17.46	13.34	8.49	5.54	7.91
Other Income	1.18	1.16	0.68	0.36	0.09
Stock Adjustments	0.38	-0.64	0.62	-0.43	-0.1
Total Income	19.02	13.86	9.79	5.47	7.9
EXPENDITURE :
Raw Materials	14.87	9.76	6.39	3.4	5.53
Excise Duty	0	0.55	0.81	0	0
Power and Fuel Cost	1.17	0.9	0.69	0.14	0.19
Other Manufacturing Expenses	0.41	0.36	0.28	0.08	0.07
Employee Cost	1.23	1.14	1.3	0.76	0.89
Selling and Administration Expenses	0.52	0.35	0.41	0.4	0.33
Miscellaneous Expenses	0.19	0.17	0.28	0.09	0.39
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.63	0.61	-0.37	0.61	0.51
Interest and Financial Charges	0.84	0.69	0.8	0.06	0.08
Profit before Depreciation and Tax	-0.21	-0.08	-1.17	0.55	0.43
Depreciation	0.71	0.8	0.91	0.32	0.32
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-0.92	-0.87	-2.07	0.23	0.11
Tax	0	0	-0.03	0.05	0.06
Profit After Tax	-0.92	-0.87	-2.04	0.18	0.05
Minority Interest after PAT	-0.22	-0.38	-0.79	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-0.69	-0.5	-1.26	0.18	0.05
Adjustment below Net Profit	9.79	2.16	-1.25	3.42	0
P and L Balance brought forward	2.27	0.61	3.11	-0.49	0
Appropriations	0	0	0	0	0.05
P and L Bal. carried down	11.36	2.27	0.61	3.11	0
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	0	0	0.13	0.03
Book Value	37.39	29.9	28.87	28.13	24.05
Extraordinary Items	0	0.49	0	0.18	0.19

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

17.46

13.34

8.49

5.54

7.91

Other Income

1.18

1.16

0.68

0.36

0.09

Stock Adjustments

0.38

-0.64

0.62

-0.43

-0.1

Total Income

19.02

13.86

9.79

5.47

7.9

EXPENDITURE :

Raw Materials

14.87

9.76

6.39

3.4

5.53

Excise Duty

0.55

0.81

Power and Fuel Cost

1.17

0.9

0.69

0.14

0.19

Other Manufacturing Expenses

0.41

0.36

0.28

0.08

0.07

Employee Cost

1.23

1.14

1.3

0.76

0.89

Selling and Administration Expenses

0.52

0.35

0.41

0.4

0.33

Miscellaneous Expenses

0.19

0.17

0.28

0.09

0.39

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.63

0.61

-0.37

0.61

0.51

Interest and Financial Charges

0.84

0.69

0.8

0.06

0.08

Profit before Depreciation and Tax

-0.21

-0.08

-1.17

0.55

0.43

Depreciation

0.71

0.8

0.91

0.32

Minority Interest before PAT

Profit Before Tax

-0.92

-0.87

-2.07

0.23

0.11

Tax

-0.03

0.05

0.06

Profit After Tax

-0.92

-0.87

-2.04

0.18

0.05

Minority Interest after PAT

-0.22

-0.38

-0.79

Profit/Loss of Associate Company

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

-0.69

-0.5

-1.26

0.18

0.05

Adjustment below Net Profit

9.79

2.16

-1.25

3.42

P and L Balance brought forward

2.27

0.61

3.11

-0.49

Appropriations

0.05

P and L Bal. carried down

11.36

2.27

0.61

3.11

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.13

0.03

Book Value

37.39

29.9

28.87

28.13

24.05

Extraordinary Items

0.49

0.18

0.19

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.85	13.85	13.85	13.85	14.41
Reserves and Surplus	37.94	27.56	26.14	25.11	19.46
Total Shareholders Funds	51.79	41.41	39.99	38.96	33.87
Secured Loans	6.86	5.92	10.03	4.95	0.83
Unsecured Loans	2.83	2.82	0.45	0.06	0.03
Total Debt	9.69	8.74	10.48	5.01	0.86
Minority Interest	-0.18	0.05	0.45	1.24	0
Total Liabilities	61.3	50.2	50.92	45.21	34.73
APPLICATION OF FUNDS :
Gross Block	7.6	7.27	12.36	6.45	5.36
Less: Accum. Depreciation	1.51	0.8	0.91	3.2	2.93
Net Block	6.09	6.47	11.45	3.25	2.43
Capital Work in Progress	1.18	0	0	5.27	0.02
Investments	48.48	37.42	36.39	34.11	29.45
Current Assets, Loans and Advances
Inventories	1.86	1.32	2.13	1.24	1.92
Sundry Debtors	1.97	3.51	1.7	0.36	0.94
Cash and Bank Balance	2.56	1.83	0.1	1.31	1.82
Loans and Advances	1.1	0.88	2.11	0.59	0.48
Less: Current Liab. and Prov.
Current Liabilities	1.88	1.15	2.84	0.86	2.16
Provisions	0.07	0.08	0.12	0.05	0.19
Net Current Assets	5.54	6.31	3.08	2.59	2.81
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	61.29	50.2	50.92	45.22	34.71
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.85

14.41

Reserves and Surplus

37.94

27.56

26.14

25.11

19.46

Total Shareholders Funds

51.79

41.41

39.99

38.96

33.87

Secured Loans

6.86

5.92

10.03

4.95

0.83

Unsecured Loans

2.83

2.82

0.45

0.06

0.03

Total Debt

9.69

8.74

10.48

5.01

0.86

Minority Interest

-0.18

0.05

0.45

1.24

Total Liabilities

61.3

50.2

50.92

45.21

34.73

APPLICATION OF FUNDS :

Gross Block

7.6

7.27

12.36

6.45

5.36

Less: Accum. Depreciation

1.51

0.8

0.91

3.2

2.93

Net Block

6.09

6.47

11.45

3.25

2.43

Capital Work in Progress

1.18

5.27

0.02

Investments

48.48

37.42

36.39

34.11

29.45

Current Assets, Loans and Advances

Inventories

1.86

1.32

2.13

1.24

1.92

Sundry Debtors

1.97

3.51

1.7

0.36

0.94

Cash and Bank Balance

2.56

1.83

0.1

1.31

1.82

Loans and Advances

1.1

0.88

2.11

0.59

0.48

Less: Current Liab. and Prov.

Current Liabilities

1.88

1.15

2.84

0.86

2.16

Provisions

0.07

0.08

0.12

0.05

0.19

Net Current Assets

5.54

6.31

3.08

2.59

2.81

Miscellaneous Expenses not w/o

Total Assets

61.29

50.2

50.92

45.22

34.71

Contingent Liabilities

Superior Indus.

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