WENDT (INDIA) LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	148.94	157.45	144.41	132.63	118.03
Other Income	2.55	1.64	2.36	1.93	1.85
Stock Adjustments	-0.25	1.27	0.37	1.09	0.56
Total Income	151.24	160.36	147.14	135.65	120.44
EXPENDITURE :
Raw Materials	50.59	54	49.33	45.65	41.94
Excise Duty	2.26	11.31	9.61	8.58	7.94
Power and Fuel Cost	3.09	3.22	2.94	2.92	2.69
Other Manufacturing Expenses	16.17	18.06	15.97	15.01	12.6
Employee Cost	27.66	25.24	22.34	19.89	19.4
Selling and Administration Expenses	17.81	16.32	17.59	14.46	10.89
Miscellaneous Expenses	4.3	4.92	4.3	3.54	2.56
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	29.37	27.3	25.06	25.61	22.41
Interest and Financial Charges	0.9	0.74	0.56	0.45	0.48
Profit before Depreciation and Tax	28.47	26.56	24.5	25.16	21.93
Depreciation	10.43	10	8.7	8.3	5.18
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	18.04	16.56	15.8	16.85	16.74
Tax	4.92	4.51	5.02	3.31	5.08
Profit After Tax	13.12	12.05	10.78	13.54	11.66
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.	13.12	12.05	10.78	13.54	11.66
Adjustment below Net Profit	-0.25	-1.3	-0.6	-1.26	0
P and L Balance brought forward	49.14	45.04	44.91	39.14	34.59
Appropriations	6.72	6.65	9.56	10.14	7.11
P and L Bal. carried down	55.3	49.14	45.52	41.28	39.14
Equity Dividend	5	5	5	5	5
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.41	0.41	0.41	1	0.81
Equity Dividend (%)	250	250	250	250	250
Earning Per Share (Rs.)	63.58	58.22	51.85	62.7	54.25
Book Value	608.12	561.58	534.93	497.93	460.73
Extraordinary Items	0.03	0.18	0.01	0	-0.09

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

148.94

157.45

144.41

132.63

118.03

Other Income

2.55

1.64

2.36

1.93

1.85

Stock Adjustments

-0.25

1.27

0.37

1.09

0.56

Total Income

151.24

160.36

147.14

135.65

120.44

EXPENDITURE :

Raw Materials

50.59

49.33

45.65

41.94

Excise Duty

2.26

11.31

9.61

8.58

7.94

Power and Fuel Cost

3.09

3.22

2.94

2.92

2.69

Other Manufacturing Expenses

16.17

18.06

15.97

15.01

12.6

Employee Cost

27.66

25.24

22.34

19.89

19.4

Selling and Administration Expenses

17.81

16.32

17.59

14.46

10.89

Miscellaneous Expenses

4.3

4.92

4.3

3.54

2.56

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

29.37

27.3

25.06

25.61

22.41

Interest and Financial Charges

0.9

0.74

0.56

0.45

0.48

Profit before Depreciation and Tax

28.47

26.56

24.5

25.16

21.93

Depreciation

10.43

8.7

8.3

5.18

Minority Interest before PAT

Profit Before Tax

18.04

16.56

15.8

16.85

16.74

Tax

4.92

4.51

5.02

3.31

5.08

Profit After Tax

13.12

12.05

10.78

13.54

11.66

Minority Interest after PAT

Profit/Loss of Associate Company

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

13.12

12.05

10.78

13.54

11.66

Adjustment below Net Profit

-0.25

-1.3

-0.6

-1.26

P and L Balance brought forward

49.14

45.04

44.91

39.14

34.59

Appropriations

6.72

6.65

9.56

10.14

7.11

P and L Bal. carried down

55.3

49.14

45.52

41.28

39.14

Equity Dividend

Preference Dividend

Corporate Dividend Tax

0.41

0.81

Equity Dividend (%)

250

Earning Per Share (Rs.)

63.58

58.22

51.85

62.7

54.25

Book Value

608.12

561.58

534.93

497.93

460.73

Extraordinary Items

0.03

0.18

0.01

-0.09

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	2	2	2	2	2
Reserves and Surplus	119.62	110.32	104.99	97.59	90.15
Total Shareholders Funds	121.62	112.32	106.99	99.59	92.15
Secured Loans	0	0	0	0	0
Unsecured Loans	0.91	1.91	1.32	3.2	2.43
Total Debt	0.91	1.91	1.32	3.2	2.43
Minority Interest	0	0	0	0	0
Total Liabilities	122.53	114.23	108.31	102.79	94.58
APPLICATION OF FUNDS :
Gross Block	125.83	120.34	109.04	100.46	89.05
Less: Accum. Depreciation	68.99	59.12	51.31	43.81	34.08
Net Block	56.84	61.22	57.73	56.65	54.97
Capital Work in Progress	2	1.94	5.5	2.49	2.73
Investments	22.45	14.67	13.88	20.77	18.73
Current Assets, Loans and Advances
Inventories	21.3	20.88	20.43	18.76	17.63
Sundry Debtors	36.61	30.69	31.42	23.16	21.68
Cash and Bank Balance	12.16	7.16	4.75	4.36	6.02
Loans and Advances	9.32	9.3	10.64	9.57	6.2
Less: Current Liab. and Prov.
Current Liabilities	34	28.93	32.91	28.42	29.52
Provisions	4.14	2.69	3.15	4.55	3.86
Net Current Assets	41.25	36.41	31.18	22.88	18.15
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	122.54	114.24	108.29	102.79	94.58
Contingent Liabilities	0	0.59	0.59	0.59	0.59

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

Reserves and Surplus

119.62

110.32

104.99

97.59

90.15

Total Shareholders Funds

121.62

112.32

106.99

99.59

92.15

Secured Loans

Unsecured Loans

0.91

1.91

1.32

3.2

2.43

Total Debt

0.91

1.91

1.32

3.2

2.43

Minority Interest

Total Liabilities

122.53

114.23

108.31

102.79

94.58

APPLICATION OF FUNDS :

Gross Block

125.83

120.34

109.04

100.46

89.05

Less: Accum. Depreciation

68.99

59.12

51.31

43.81

34.08

Net Block

56.84

61.22

57.73

56.65

54.97

Capital Work in Progress

1.94

5.5

2.49

2.73

Investments

22.45

14.67

13.88

20.77

18.73

Current Assets, Loans and Advances

Inventories

21.3

20.88

20.43

18.76

17.63

Sundry Debtors

36.61

30.69

31.42

23.16

21.68

Cash and Bank Balance

12.16

7.16

4.75

4.36

6.02

Loans and Advances

9.32

9.3

10.64

9.57

6.2

Less: Current Liab. and Prov.

Current Liabilities

28.93

32.91

28.42

29.52

Provisions

4.14

2.69

3.15

4.55

3.86

Net Current Assets

41.25

36.41

31.18

22.88

18.15

Miscellaneous Expenses not w/o

Total Assets

122.54

114.24

108.29

102.79

94.58

Contingent Liabilities

0.59