Ushanti Colour

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	40.2	37.23	31.63	26.67	31.15
Other Income	0.78	0.28	0.12	0.18	0.3
Stock Adjustments	0.15	0.91	-0.03	-0.1	-1.96
Total Income	41.13	38.42	31.72	26.75	29.49
EXPENDITURE :
Raw Materials	22	19.71	14.62	11.64	14.52
Excise Duty	0	0.72	2.13	1.74	1.74
Power and Fuel Cost	4.91	4.41	3.14	0	0
Other Manufacturing Expenses	1.58	1.92	2.11	0	0
Employee Cost	3.64	3.27	2.96	3.3	3.53
Selling and Administration Expenses	3.44	2.78	2.84	0	0
Miscellaneous Expenses	0.03	0.04	0.15	7.66	7.01
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	5.53	5.57	3.77	2.41	2.69
Interest and Financial Charges	0.91	0.98	0.9	1.04	1.2
Profit before Depreciation and Tax	4.62	4.59	2.87	1.37	1.49
Depreciation	1.59	1.17	0.79	0.89	1.03
Profit Before Tax	3.03	3.42	2.09	0.48	0.46
Tax	0.79	0.97	0.71	0.22	0.18
Profit After Tax	2.24	2.45	1.38	0.26	0.28
Adjustment below Net Profit	0	-4.89	0	0	-0.02
P and L Balance brought forward	3.45	5.89	4.51	3.94	3.68
Appropriations	0	0	0	0	0
P and L Bal. carried down	5.68	3.45	5.89	4.2	3.94
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.)	3.06	4.54	27.64	5.26	5.69
Book Value	31.02	17.43	139.19	105.44	100.19
Extraordinary Items	0.12	0.01	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

40.2

37.23

31.63

26.67

31.15

Other Income

0.78

0.28

0.12

0.18

0.3

Stock Adjustments

0.15

0.91

-0.03

-0.1

-1.96

Total Income

41.13

38.42

31.72

26.75

29.49

EXPENDITURE :

Raw Materials

19.71

14.62

11.64

14.52

Excise Duty

0.72

2.13

1.74

Power and Fuel Cost

4.91

4.41

3.14

Other Manufacturing Expenses

1.58

1.92

2.11

Employee Cost

3.64

3.27

2.96

3.3

3.53

Selling and Administration Expenses

3.44

2.78

2.84

Miscellaneous Expenses

0.03

0.04

0.15

7.66

7.01

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.53

5.57

3.77

2.41

2.69

Interest and Financial Charges

0.91

0.98

0.9

1.04

1.2

Profit before Depreciation and Tax

4.62

4.59

2.87

1.37

1.49

Depreciation

1.59

1.17

0.79

0.89

1.03

Profit Before Tax

3.03

3.42

2.09

0.48

0.46

Tax

0.79

0.97

0.71

0.22

0.18

Profit After Tax

2.24

2.45

1.38

0.26

0.28

Adjustment below Net Profit

-4.89

-0.02

P and L Balance brought forward

3.45

5.89

4.51

3.94

3.68

Appropriations

P and L Bal. carried down

5.68

3.45

5.89

4.2

3.94

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

3.06

4.54

27.64

5.26

5.69

Book Value

31.02

17.43

139.19

105.44

100.19

Extraordinary Items

0.12

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	7.31	5.39	0.5	0.5	0.5
Reserves and Surplus	15.37	4	6.44	4.76	4.5
Total Shareholders Funds	22.68	9.39	6.94	5.26	5
Secured Loans	7.84	7.98	4.64	7.58	6.96
Unsecured Loans	2.13	6.06	3.15	3.6	2.05
Total Debt	9.97	14.04	7.79	11.18	9.01
Total Liabilities	32.65	23.43	14.73	16.44	14.01
APPLICATION OF FUNDS :
Gross Block	22.51	21.94	17.07	9.43	8.98
Less: Accum. Depreciation	8.76	7.2	6.13	5.38	4.49
Net Block	13.75	14.74	10.94	4.05	4.49
Capital Work in Progress	6.82	2.15	0.08	0.75	0
Investments	0.13	0.13	0.13	0.13	0.13
Current Assets, Loans and Advances
Inventories	3.15	3.13	2.77	2.4	2.33
Sundry Debtors	8.81	6.25	5.14	4.88	4.89
Cash and Bank Balance	3.14	0.25	0.15	1.43	0.07
Loans and Advances	3.64	4.19	3.51	8.74	8.31
Less: Current Liab. and Prov.
Current Liabilities	6.47	7.1	7.64	5.06	5.56
Provisions	0.33	0.32	0.36	0.89	0.65
Net Current Assets	11.94	6.4	3.57	11.5	9.39
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	32.64	23.42	14.72	16.43	14.01
Contingent Liabilities	0.08	0.08	0.08	1.42	1.49

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

7.31

5.39

0.5

Reserves and Surplus

15.37

6.44

4.76

4.5

Total Shareholders Funds

22.68

9.39

6.94

5.26

Secured Loans

7.84

7.98

4.64

7.58

6.96

Unsecured Loans

2.13

6.06

3.15

3.6

2.05

Total Debt

9.97

14.04

7.79

11.18

9.01

Total Liabilities

32.65

23.43

14.73

16.44

14.01

APPLICATION OF FUNDS :

Gross Block

22.51

21.94

17.07

9.43

8.98

Less: Accum. Depreciation

8.76

7.2

6.13

5.38

4.49

Net Block

13.75

14.74

10.94

4.05

4.49

Capital Work in Progress

6.82

2.15

0.08

0.75

Investments

0.13

Current Assets, Loans and Advances

Inventories

3.15

3.13

2.77

2.4

2.33

Sundry Debtors

8.81

6.25

5.14

4.88

4.89

Cash and Bank Balance

3.14

0.25

0.15

1.43

0.07

Loans and Advances

3.64

4.19

3.51

8.74

8.31

Less: Current Liab. and Prov.

Current Liabilities

6.47

7.1

7.64

5.06

5.56

Provisions

0.33

0.32

0.36

0.89

0.65

Net Current Assets

11.94

6.4

3.57

11.5

9.39

Miscellaneous Expenses not w/o

Total Assets

32.64

23.42

14.72

16.43

14.01

Contingent Liabilities

0.08

1.42

1.49

Ushanti Colour

Enjoy Lifetime Free Delivery Trade