Anisha Impex Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	50.19	55.24	35.09	41.81	42.06
Other Income	1.18	0.27	0.08	0.07	0.53
Stock Adjustments	-3.68	9.91	-10.38	7.35	-0.95
Total Income	47.69	65.42	24.79	49.23	41.64
EXPENDITURE :
Raw Materials	35.57	54.05	22.71	47.25	39.66
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.06	0.04	0.09	0.09	0.09
Other Manufacturing Expenses	9.07	8.57	0.06	0.01	0.1
Employee Cost	0.77	0.8	0.56	0.36	0.39
Selling and Administration Expenses	0.88	0.82	0.44	0.4	0.16
Miscellaneous Expenses	0.29	0.05	0	0.05	0.22
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.05	1.1	0.94	1.08	1.03
Interest and Financial Charges	0.6	0.62	0.55	0.69	0.64
Profit before Depreciation and Tax	0.45	0.48	0.39	0.39	0.39
Depreciation	0.38	0.44	0.22	0.26	0.25
Profit Before Tax	0.07	0.05	0.17	0.13	0.13
Tax	0.02	-0.03	0.05	0.04	0.04
Profit After Tax	0.05	0.08	0.12	0.09	0.09
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	0.6	0.52	0.39	0.3	0.26
Appropriations	0	0	0	-0.01	0.05
P and L Bal. carried down	0.65	0.6	0.52	0.39	0.3
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.)	0.03	0.05	0.08	0.05	0.06
Book Value	10.4	10.36	10.32	10.24	10.18
Extraordinary Items	0	0	0	-0.01	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

50.19

55.24

35.09

41.81

42.06

Other Income

1.18

0.27

0.08

0.07

0.53

Stock Adjustments

-3.68

9.91

-10.38

7.35

-0.95

Total Income

47.69

65.42

24.79

49.23

41.64

EXPENDITURE :

Raw Materials

35.57

54.05

22.71

47.25

39.66

Excise Duty

Power and Fuel Cost

0.06

0.04

0.09

Other Manufacturing Expenses

9.07

8.57

0.06

0.01

0.1

Employee Cost

0.77

0.8

0.56

0.36

0.39

Selling and Administration Expenses

0.88

0.82

0.44

0.4

0.16

Miscellaneous Expenses

0.29

0.05

0.22

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.05

1.1

0.94

1.08

1.03

Interest and Financial Charges

0.6

0.62

0.55

0.69

0.64

Profit before Depreciation and Tax

0.45

0.48

0.39

Depreciation

0.38

0.44

0.22

0.26

0.25

Profit Before Tax

0.07

0.05

0.17

0.13

Tax

0.02

-0.03

0.05

0.04

Profit After Tax

0.05

0.08

0.12

0.09

Adjustment below Net Profit

P and L Balance brought forward

0.6

0.52

0.39

0.3

0.26

Appropriations

-0.01

0.05

P and L Bal. carried down

0.65

0.6

0.52

0.39

0.3

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.03

0.05

0.08

0.05

0.06

Book Value

10.4

10.36

10.32

10.24

10.18

Extraordinary Items

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	16.43	16.43	16.43	16.43	16.43
Reserves and Surplus	0.65	0.6	0.52	0.39	0.3
Total Shareholders Funds	17.08	17.03	16.95	16.82	16.73
Secured Loans	6.9	4.44	5.57	4.32	5.71
Unsecured Loans	0.2	0.2	0	0	0
Total Debt	7.1	4.64	5.57	4.32	5.71
Total Liabilities	24.18	21.67	22.52	21.14	22.44
APPLICATION OF FUNDS :
Gross Block	3.66	3.66	3.58	3.05	3.27
Less: Accum. Depreciation	1.89	1.58	1.15	0.93	0.74
Net Block	1.77	2.08	2.43	2.12	2.53
Capital Work in Progress	0.04	0	0	0	0
Investments	4.35	0.26	0.18	0.18	0.18
Current Assets, Loans and Advances
Inventories	6.75	10.43	0.52	10.9	3.55
Sundry Debtors	9.9	15.42	18.47	15.9	9.38
Cash and Bank Balance	0.32	0.14	0.05	0.01	0.01
Loans and Advances	12.12	10.45	2.43	1.88	8.64
Less: Current Liab. and Prov.
Current Liabilities	10.99	17.04	1.52	9.8	1.8
Provisions	0.07	0.07	0.05	0.04	0.04
Net Current Assets	18.03	19.33	19.9	18.85	19.74
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	24.19	21.67	22.51	21.15	22.45
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

16.43

Reserves and Surplus

0.65

0.6

0.52

0.39

0.3

Total Shareholders Funds

17.08

17.03

16.95

16.82

16.73

Secured Loans

6.9

4.44

5.57

4.32

5.71

Unsecured Loans

0.2

Total Debt

7.1

4.64

5.57

4.32

5.71

Total Liabilities

24.18

21.67

22.52

21.14

22.44

APPLICATION OF FUNDS :

Gross Block

3.66

3.58

3.05

3.27

Less: Accum. Depreciation

1.89

1.58

1.15

0.93

0.74

Net Block

1.77

2.08

2.43

2.12

2.53

Capital Work in Progress

0.04

Investments

4.35

0.26

0.18

Current Assets, Loans and Advances

Inventories

6.75

10.43

0.52

10.9

3.55

Sundry Debtors

9.9

15.42

18.47

15.9

9.38

Cash and Bank Balance

0.32

0.14

0.05

0.01

Loans and Advances

12.12

10.45

2.43

1.88

8.64

Less: Current Liab. and Prov.

Current Liabilities

10.99

17.04

1.52

9.8

1.8

Provisions

0.07

0.05

0.04

Net Current Assets

18.03

19.33

19.9

18.85

19.74

Miscellaneous Expenses not w/o

Total Assets

24.19

21.67

22.51

21.15

22.45

Contingent Liabilities

Anisha Impex Ltd

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