VIJAY SOLVEX LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	1225.9	878.82	637.2	662.63	767.94
Other Income	1.8	0.1	0.19	0.15	0.15
Stock Adjustments	-4.76	0.72	10.55	-9.14	-17.25
Total Income	1222.94	879.64	647.94	653.64	750.84
EXPENDITURE :
Raw Materials	1106.58	782.69	566.43	578.38	634.67
Excise Duty	0	0	0	0	0
Power and Fuel Cost	17.82	13.54	14.06	11.84	16.53
Other Manufacturing Expenses	38.38	37.2	6.77	7.45	19.37
Employee Cost	17.02	16.05	12.58	10.88	10.42
Selling and Administration Expenses	14.1	7.77	30.04	28.31	54.13
Miscellaneous Expenses	1.5	2.08	1.95	2.34	2.53
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	27.53	20.3	16.12	14.43	13.19
Interest and Financial Charges	6.72	2.67	2.05	5.26	5.87
Profit before Depreciation and Tax	20.81	17.63	14.07	9.17	7.32
Depreciation	1.59	1.51	1.4	1.41	1.54
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	19.23	16.12	12.66	7.76	5.78
Tax	6.49	5.85	4.47	2.35	1.14
Profit After Tax	12.74	10.27	8.19	5.41	4.64
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	12.74	10.27	8.19	5.41	4.64
Adjustment below Net Profit	0	0	-0.18	-0.14	-0.44
P and L Balance brought forward	104.52	94.25	71.73	66.44	62.21
Appropriations	0	0	-0.02	-0.02	-0.02
P and L Bal. carried down	117.26	104.52	79.77	71.73	66.44
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.)	39.78	32.07	25.59	16.89	14.51
Book Value	420.02	395.19	284.64	259.53	243
Extraordinary Items	0.05	0	0	0	-0.24

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

1225.9

878.82

637.2

662.63

767.94

Other Income

1.8

0.1

0.19

0.15

Stock Adjustments

-4.76

0.72

10.55

-9.14

-17.25

Total Income

1222.94

879.64

647.94

653.64

750.84

EXPENDITURE :

Raw Materials

1106.58

782.69

566.43

578.38

634.67

Excise Duty

Power and Fuel Cost

17.82

13.54

14.06

11.84

16.53

Other Manufacturing Expenses

38.38

37.2

6.77

7.45

19.37

Employee Cost

17.02

16.05

12.58

10.88

10.42

Selling and Administration Expenses

14.1

7.77

30.04

28.31

54.13

Miscellaneous Expenses

1.5

2.08

1.95

2.34

2.53

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

27.53

20.3

16.12

14.43

13.19

Interest and Financial Charges

6.72

2.67

2.05

5.26

5.87

Profit before Depreciation and Tax

20.81

17.63

14.07

9.17

7.32

Depreciation

1.59

1.51

1.4

1.41

1.54

Minority Interest before PAT

Profit Before Tax

19.23

16.12

12.66

7.76

5.78

Tax

6.49

5.85

4.47

2.35

1.14

Profit After Tax

12.74

10.27

8.19

5.41

4.64

Minority Interest after PAT

Profit/Loss of Associate Company

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

12.74

10.27

8.19

5.41

4.64

Adjustment below Net Profit

-0.18

-0.14

-0.44

P and L Balance brought forward

104.52

94.25

71.73

66.44

62.21

Appropriations

-0.02

P and L Bal. carried down

117.26

104.52

79.77

71.73

66.44

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

39.78

32.07

25.59

16.89

14.51

Book Value

420.02

395.19

284.64

259.53

243

Extraordinary Items

0.05

-0.24

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.2	3.2	3.2	3.2	3.2
Reserves and Surplus	131.28	123.33	89.46	81.45	76.17
Total Shareholders Funds	134.48	126.53	92.66	84.65	79.37
Secured Loans	70.08	86.68	58.78	61.41	59.59
Unsecured Loans	12.41	12.26	4.45	4.36	1.73
Total Debt	82.49	98.94	63.23	65.77	61.32
Minority Interest	0	0	0	0	0
Total Liabilities	216.97	225.47	155.89	150.42	140.69
APPLICATION OF FUNDS :
Gross Block	56.14	53	51.44	49.36	47.59
Less: Accum. Depreciation	38.51	37.06	35.56	34.28	32.87
Net Block	17.63	15.94	15.88	15.08	14.72
Capital Work in Progress	9.63	9.64	9.52	9.52	9.86
Investments	57	60.31	33.46	17.06	17.06
Current Assets, Loans and Advances
Inventories	49.66	70.93	46.9	64.58	30.66
Sundry Debtors	46.21	51.18	28.49	25.57	28.97
Cash and Bank Balance	33.69	7.14	13.66	14.02	12.69
Loans and Advances	28.77	30.71	30.31	26.9	49.79
Less: Current Liab. and Prov.
Current Liabilities	24	18.94	16.07	18.37	20.26
Provisions	1.61	1.43	6.27	3.95	2.78
Net Current Assets	132.72	139.59	97.02	108.75	99.07
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	216.98	225.48	155.88	150.41	140.71
Contingent Liabilities	17.66	13.32	13.83	10.47	14.56

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.2

Reserves and Surplus

131.28

123.33

89.46

81.45

76.17

Total Shareholders Funds

134.48

126.53

92.66

84.65

79.37

Secured Loans

70.08

86.68

58.78

61.41

59.59

Unsecured Loans

12.41

12.26

4.45

4.36

1.73

Total Debt

82.49

98.94

63.23

65.77

61.32

Minority Interest

Total Liabilities

216.97

225.47

155.89

150.42

140.69

APPLICATION OF FUNDS :

Gross Block

56.14

51.44

49.36

47.59

Less: Accum. Depreciation

38.51

37.06

35.56

34.28

32.87

Net Block

17.63

15.94

15.88

15.08

14.72

Capital Work in Progress

9.63

9.64

9.52

9.86

Investments

60.31

33.46

17.06

Current Assets, Loans and Advances

Inventories

49.66

70.93

46.9

64.58

30.66

Sundry Debtors

46.21

51.18

28.49

25.57

28.97

Cash and Bank Balance

33.69

7.14

13.66

14.02

12.69

Loans and Advances

28.77

30.71

30.31

26.9

49.79

Less: Current Liab. and Prov.

Current Liabilities

18.94

16.07

18.37

20.26

Provisions

1.61

1.43

6.27

3.95

2.78

Net Current Assets

132.72

139.59

97.02

108.75

99.07

Miscellaneous Expenses not w/o

Total Assets

216.98

225.48

155.88

150.41

140.71

Contingent Liabilities

17.66

13.32

13.83

10.47

14.56

VIJAY SOLVEX LTD.

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