SYNCOM FORMULATIONS (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	186.77	158.72	184.84	185.57	173.51
Other Income	5.08	4.47	3.08	2.67	1.98
Stock Adjustments	1.01	0.66	-4.97	3.65	0.75
Total Income	192.86	163.85	182.95	191.89	176.24
EXPENDITURE :
Raw Materials	136.66	109.61	123.14	135.2	116.75
Excise Duty	0	0.09	0.02	1.67	0.11
Power and Fuel Cost	3.63	3.4	3.01	2.69	2.76
Other Manufacturing Expenses	1.72	1.24	1.17	1.78	1.37
Employee Cost	15.21	14.77	14.33	13.61	13.5
Selling and Administration Expenses	16.9	16.43	20.03	16.83	20.67
Miscellaneous Expenses	1.82	2.26	1.77	0.87	1.71
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	16.93	16.04	19.48	19.24	19.36
Interest and Financial Charges	0.25	0.3	0.36	0.14	0.29
Profit before Depreciation and Tax	16.68	15.74	19.12	19.1	19.07
Depreciation	4	3.73	3.12	3	3.43
Profit Before Tax	12.68	12.02	15.99	16.11	15.64
Tax	1.59	3.37	5.34	5.75	5.88
Profit After Tax	11.09	8.65	10.65	10.36	9.76
Adjustment below Net Profit	0	0.02	-0.13	0	0
P and L Balance brought forward	7.81	10.02	8.37	7.08	7.06
Appropriations	7.5	10.88	8.88	10.88	9.73
P and L Bal. carried down	11.4	7.81	10.02	6.56	7.08
Equity Dividend	0	1.88	1.88	1.56	1.56
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.32	0.32
Equity Dividend (%)	0	0	2	2	2
Earning Per Share (Rs.)	0.14	0.11	0.14	0.13	0.12
Book Value	1.7	1.56	1.46	1.39	1.28
Extraordinary Items	0	0	-0.01	-0.05	-0.55

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

186.77

158.72

184.84

185.57

173.51

Other Income

5.08

4.47

3.08

2.67

1.98

Stock Adjustments

1.01

0.66

-4.97

3.65

0.75

Total Income

192.86

163.85

182.95

191.89

176.24

EXPENDITURE :

Raw Materials

136.66

109.61

123.14

135.2

116.75

Excise Duty

0.09

0.02

1.67

0.11

Power and Fuel Cost

3.63

3.4

3.01

2.69

2.76

Other Manufacturing Expenses

1.72

1.24

1.17

1.78

1.37

Employee Cost

15.21

14.77

14.33

13.61

13.5

Selling and Administration Expenses

16.9

16.43

20.03

16.83

20.67

Miscellaneous Expenses

1.82

2.26

1.77

0.87

1.71

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

16.93

16.04

19.48

19.24

19.36

Interest and Financial Charges

0.25

0.3

0.36

0.14

0.29

Profit before Depreciation and Tax

16.68

15.74

19.12

19.1

19.07

Depreciation

3.73

3.12

3.43

Profit Before Tax

12.68

12.02

15.99

16.11

15.64

Tax

1.59

3.37

5.34

5.75

5.88

Profit After Tax

11.09

8.65

10.65

10.36

9.76

Adjustment below Net Profit

0.02

-0.13

P and L Balance brought forward

7.81

10.02

8.37

7.08

7.06

Appropriations

7.5

10.88

8.88

10.88

9.73

P and L Bal. carried down

11.4

7.81

10.02

6.56

7.08

Equity Dividend

1.88

1.56

Preference Dividend

Corporate Dividend Tax

0.32

Equity Dividend (%)

Earning Per Share (Rs.)

0.14

0.11

0.14

0.13

0.12

Book Value

1.7

1.56

1.46

1.39

1.28

Extraordinary Items

-0.01

-0.05

-0.55

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	78.07	78.07	78.07	78.07	78.07
Reserves and Surplus	54.56	43.88	36.08	30.63	22.16
Total Shareholders Funds	132.63	121.95	114.15	108.7	100.23
Secured Loans	8.67	7.78	6.21	5.62	5.94
Unsecured Loans	1.97	6.58	7.42	0.42	0.31
Total Debt	10.64	14.36	13.63	6.04	6.25
Total Liabilities	143.27	136.31	127.78	114.74	106.48
APPLICATION OF FUNDS :
Gross Block	131.52	129.04	121.66	82.41	80.43
Less: Accum. Depreciation	42.96	40.08	36.94	36.56	34.65
Net Block	88.56	88.96	84.72	45.85	45.78
Capital Work in Progress	0	0.64	0.25	4.72	0
Investments	1.51	2.04	1.28	23.47	6.48
Current Assets, Loans and Advances
Inventories	13.72	11.04	10.01	15.47	10.94
Sundry Debtors	41.33	37.7	45.99	46	31.16
Cash and Bank Balance	7.87	6.27	7.27	5.69	6.77
Loans and Advances	20.22	24.57	25.83	34.4	36.63
Less: Current Liab. and Prov.
Current Liabilities	28.22	33.41	45.55	56.65	27.16
Provisions	1.72	1.51	2.05	4.21	4.14
Net Current Assets	53.2	44.66	41.5	40.7	54.2
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	143.27	136.3	127.75	114.74	106.46
Contingent Liabilities	0	0	0	0.83	0.83

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

78.07

Reserves and Surplus

54.56

43.88

36.08

30.63

22.16

Total Shareholders Funds

132.63

121.95

114.15

108.7

100.23

Secured Loans

8.67

7.78

6.21

5.62

5.94

Unsecured Loans

1.97

6.58

7.42

0.42

0.31

Total Debt

10.64

14.36

13.63

6.04

6.25

Total Liabilities

143.27

136.31

127.78

114.74

106.48

APPLICATION OF FUNDS :

Gross Block

131.52

129.04

121.66

82.41

80.43

Less: Accum. Depreciation

42.96

40.08

36.94

36.56

34.65

Net Block

88.56

88.96

84.72

45.85

45.78

Capital Work in Progress

0.64

0.25

4.72

Investments

1.51

2.04

1.28

23.47

6.48

Current Assets, Loans and Advances

Inventories

13.72

11.04

10.01

15.47

10.94

Sundry Debtors

41.33

37.7

45.99

31.16

Cash and Bank Balance

7.87

6.27

7.27

5.69

6.77

Loans and Advances

20.22

24.57

25.83

34.4

36.63

Less: Current Liab. and Prov.

Current Liabilities

28.22

33.41

45.55

56.65

27.16

Provisions

1.72

1.51

2.05

4.21

4.14

Net Current Assets

53.2

44.66

41.5

40.7

54.2

Miscellaneous Expenses not w/o

Total Assets

143.27

136.3

127.75

114.74

106.46

Contingent Liabilities

0.83