BALANCE SHEET OF THREE AXIS PLATE PRO INDUSTYR PVT LIMITED

2016 2015 2014 2013 2012

Sources Of Funds
Total Share Capital 96.42 96.42 96.42 96.42 96.42
Equity Share Capital 96.42 96.42 96.42 96.42 96.42
Reserves 2,721.42 2,740.79 2,272.33 1,701.99 1,177.54
Networth 2,817.84 2,837.21 2,368.75 1,798.41 1,273.96
Secured Loans 0.90 4.11 0.01 0.24 0.84
Unsecured Loans 16.83 15.46 1,189.48 1,049.95 970.03
Total Debt 17.73 19.57 1,189.49 1,050.19 970.87
Total Liabilities 2,835.57 2,856.78 3,558.24 2,848.60 2,244.83
2016 2015 2014 2013 2012
Application Of Funds
Gross Block 5,058.48 4,950.10 4,844.28 4,368.68 2,493.33
Less: Accum. Depreciation 2,160.63 1,773.46 1,474.97 1,164.41 917.58
Net Block 2,897.85 3,176.64 3,369.31 3,204.27 1,575.75
Capital Work in Progress 230.79 244.78 294.71 344.08 1,371.78
Investments 1,324.92 811.82 851.08 364.86 134.37
Inventories 820.81 844.10 735.93 745.58 734.04
Sundry Debtors 78.42 99.10 84.27 87.57 115.42
Cash and Bank Balance 499.55 445.82 749.36 236.96 227.21
Total Current Assets 1,398.78 1,389.02 1,569.56 1,070.11 1,076.67
Loans and Advances 228.12 197.24 229.61 180.60 243.21
Total CA, Loans & Advances 1,626.90 1,586.26 1,799.17 1,250.71 1,319.88
Current Liabilities 1,382.40 1,361.00 1,348.76 1,259.51 1,059.75
Provisions 1,862.49 1,601.72 1,407.27 1,055.81 1,097.20
Total CL & Provisions 3,244.89 2,962.72 2,756.03 2,315.32 2,156.95
Net Current Assets -1,617.99 -1,376.46 -956.86 -1,064.61 -837.07
Total Assets 2,835.57 2,856.78 3,558.24 2,848.60 2,244.83
Contingent Liabilities 111.92 43.53 72.68 103.86 461.87
Book Value (Rs) 292.26 294.27 245.68 186.53 132.13
 PROFIT AND LOSS BALANCE SHEET

2016 2015 2014 2013 2012

INCOME
Revenue From Operations [Gross] 212.74 490.04 395.53 443.38 486.56
Less: Excise/Sevice Tax/Other Levies 49.59 102.92 81.28 91.13 70.70
Revenue From Operations [Net] 163.15 387.12 314.25 352.25 415.86
Other Operating Revenues 2.38 0.00 0.00 0.00 0.00
Total Operating Revenues 165.53 387.12 314.25 352.25 415.86
Other Income 17,127.10 14,143.40 16,089.85 11,088.01 9,101.71
Total Revenue 17,292.63 14,530.52 16,404.10 11,440.26 9,517.57
EXPENSES
Cost Of Materials Consumed 21.21 24.90 19.24 18.44 15.13
Operating And Direct Expenses 180.07 126.63 79.39 54.37 46.40
Changes In Inventories Of FG,WIP And
-94.55 -18.23 -25.03 2.54 17.06
Stock-In Trade
Employee Benefit Expenses 379.32 366.58 517.07 444.73 345.34
Finance Costs 110.11 243.82 258.54 375.65 378.73
Provsions and Contingencies 54.19 14.25 40.29 19.74 6.82
Depreciation And Amortisation Expenses 15.13 7.17 6.41 4.96 6.96
Other Expenses 113.62 112.73 87.49 181.66 101.64
Total Expenses 779.10 877.85 983.40 1,102.09 918.08
2016 2015 2014 2013 2012
Profit/Loss Before Exceptional,
16,513.53 13,652.67 15,420.70 10,338.17 8,599.49
ExtraOrdinary Items And Tax
Profit/Loss Before Tax 16,513.53 13,652.67 15,420.70 10,338.17 8,599.49
Tax Expenses-Continued Operations
Current Tax 170.00 230.00 380.00 460.00 450.00
Other Direct Taxes 0.00 0.00 0.23 0.14 0.00
Tax For Earlier Years 0.00 38.50 31.93 83.71 84.85
Total Tax Expenses 170.00 268.50 412.16 543.85 534.85
Profit/Loss After Tax And Before
16,343.53 13,384.17 15,008.54 9,794.32 8,064.64
ExtraOrdinary Items
Prior Period Items 0.00 -0.78 0.00 0.00 0.46
Profit/Loss From Continuing
16,343.53 13,383.39 15,008.54 9,794.32 8,065.10
Operations
Profit/Loss For The Period 16,343.53 13,383.39 15,008.54 9,794.32 8,065.10
2016 2015 2014 2013 2012
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 25.87 21.19 23.76 15.65 12.83
Diluted EPS (Rs.) 25.87 21.19 23.76 15.65 12.83
VALUE OF IMPORTED AND INDIGENIOUS
RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.34 0.00 0.00 0.00
Indigenous Stores And Spares 10.32 16.53 12.36 11.61 9.68
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 17,306.84 13,074.88 18,317.46 8,842.91 6,316.36
Tax On Dividend 237.53 12.63 761.99 0.00 0.00
Equity Dividend Rate (%) 274.00 207.00 290.00 140.00 100.00