THACKER & CO.LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	2.69	3.03	4.37	7.85	5.83
Other Income	2.73	3.8	0.29	0.02	0.22
Stock Adjustments	0.21	-0.28	0.04	-1.24	1.51
Total Income	5.63	6.55	4.7	6.63	7.56
EXPENDITURE :
Raw Materials	1.2	1.05	1.58	3.82	5.22
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.06	0.04	0.03	0.03	0.03
Other Manufacturing Expenses	0.04	0.08	0.06	0.09	0.05
Employee Cost	0.33	0.33	0.63	0.43	0.29
Selling and Administration Expenses	0.96	1.28	0.89	1.09	1.14
Miscellaneous Expenses	0.52	0.06	0.62	0.47	0.01
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	2.51	3.73	0.89	0.7	0.81
Interest and Financial Charges	0.29	0.21	0.68	0.53	0.45
Profit before Depreciation and Tax	2.22	3.52	0.21	0.17	0.36
Depreciation	2.39	2.65	0.2	0.28	0.05
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-0.16	0.88	0.02	-0.11	0.31
Tax	0.07	0.1	0.05	0.03	0.05
Profit After Tax	-0.23	0.78	-0.03	-0.14	0.26
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	3.03	3.2	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	2.8	3.98	-0.03	-0.14	0.26
Adjustment below Net Profit	0	0	0	0	-0.07
P and L Balance brought forward	13	9.12	5.27	5.41	5.22
Appropriations	0	0.1	0	0	0
P and L Bal. carried down	15.8	13	5.23	5.27	5.41
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.)	25.7	36.55	0	0	3.27
Book Value	514.37	503.67	128.44	128.88	130.72
Extraordinary Items	0	0	0	0.02	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

2.69

3.03

4.37

7.85

5.83

Other Income

2.73

3.8

0.29

0.02

0.22

Stock Adjustments

0.21

-0.28

0.04

-1.24

1.51

Total Income

5.63

6.55

4.7

6.63

7.56

EXPENDITURE :

Raw Materials

1.2

1.05

1.58

3.82

5.22

Excise Duty

Power and Fuel Cost

0.06

0.04

0.03

Other Manufacturing Expenses

0.04

0.08

0.06

0.09

0.05

Employee Cost

0.33

0.63

0.43

0.29

Selling and Administration Expenses

0.96

1.28

0.89

1.09

1.14

Miscellaneous Expenses

0.52

0.06

0.62

0.47

0.01

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.51

3.73

0.89

0.7

0.81

Interest and Financial Charges

0.29

0.21

0.68

0.53

0.45

Profit before Depreciation and Tax

2.22

3.52

0.21

0.17

0.36

Depreciation

2.39

2.65

0.2

0.28

0.05

Minority Interest before PAT

Profit Before Tax

-0.16

0.88

0.02

-0.11

0.31

Tax

0.07

0.1

0.05

0.03

0.05

Profit After Tax

-0.23

0.78

-0.03

-0.14

0.26

Minority Interest after PAT

Profit/Loss of Associate Company

3.03

3.2

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

2.8

3.98

-0.03

-0.14

0.26

Adjustment below Net Profit

-0.07

P and L Balance brought forward

9.12

5.27

5.41

5.22

Appropriations

0.1

P and L Bal. carried down

15.8

5.23

5.27

5.41

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

25.7

36.55

3.27

Book Value

514.37

503.67

128.44

128.88

130.72

Extraordinary Items

0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	0.11	0.11	0.08	0.08	0.08
Reserves and Surplus	77.26	78.36	10.04	10.08	10.22
Total Shareholders Funds	77.37	78.47	10.12	10.16	10.3
Secured Loans	0	0	0.25	0.42	0.41
Unsecured Loans	2.62	3.19	2.52	7.51	6.03
Total Debt	2.62	3.19	2.77	7.93	6.44
Minority Interest	0	0	0	0	0
Total Liabilities	79.99	81.66	12.89	18.09	16.74
APPLICATION OF FUNDS :
Gross Block	29.62	29.62	4.66	4.62	2.62
Less: Accum. Depreciation	5.04	2.65	1.39	1.2	0
Net Block	24.58	26.97	3.27	3.42	2.62
Capital Work in Progress	0	0	0	0	0.8
Investments	52.89	51.49	7.59	8.59	8.64
Current Assets, Loans and Advances
Inventories	0.58	0.37	0.65	0.61	1.85
Sundry Debtors	0.17	0.68	0.29	0.45	0.16
Cash and Bank Balance	2.33	1.8	1.44	0.68	0.66
Loans and Advances	1.69	1.36	1.4	5.73	3.15
Less: Current Liab. and Prov.
Current Liabilities	2.22	0.99	1.31	1.02	0.87
Provisions	0.03	0.03	0.43	0.36	0.27
Net Current Assets	2.52	3.19	2.04	6.09	4.68
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	79.99	81.65	12.9	18.1	16.74
Contingent Liabilities	0	0	0.07	0.35	0.71

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

0.11

0.08

Reserves and Surplus

77.26

78.36

10.04

10.08

10.22

Total Shareholders Funds

77.37

78.47

10.12

10.16

10.3

Secured Loans

0.25

0.42

0.41

Unsecured Loans

2.62

3.19

2.52

7.51

6.03

Total Debt

2.62

3.19

2.77

7.93

6.44

Minority Interest

Total Liabilities

79.99

81.66

12.89

18.09

16.74

APPLICATION OF FUNDS :

Gross Block

29.62

4.66

4.62

2.62

Less: Accum. Depreciation

5.04

2.65

1.39

1.2

Net Block

24.58

26.97

3.27

3.42

2.62

Capital Work in Progress

0.8

Investments

52.89

51.49

7.59

8.59

8.64

Current Assets, Loans and Advances

Inventories

0.58

0.37

0.65

0.61

1.85

Sundry Debtors

0.17

0.68

0.29

0.45

0.16

Cash and Bank Balance

2.33

1.8

1.44

0.68

0.66

Loans and Advances

1.69

1.36

1.4

5.73

3.15

Less: Current Liab. and Prov.

Current Liabilities

2.22

0.99

1.31

1.02

0.87

Provisions

0.03

0.43

0.36

0.27

Net Current Assets

2.52

3.19

2.04

6.09

4.68

Miscellaneous Expenses not w/o

Total Assets

79.99

81.65

12.9

18.1

16.74

Contingent Liabilities

0.07

0.35

0.71