ARNAV CORPORATION LTD.

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
INCOME :
Sales Turnover	13.93	10.18	10.45	3.26	2.82
Other Income	0	0	0	0	0.02
Stock Adjustments	0	0	0	0	0
Total Income	13.93	10.18	10.45	3.26	2.84
EXPENDITURE :
Raw Materials	13.78	9.98	10.29	3.18	2.57
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0	0	0
Other Manufacturing Expenses	0	0	0	0	0
Employee Cost	0.04	0.05	0.05	0.01	0.02
Selling and Administration Expenses	0.08	0.12	0.07	0.06	0.1
Miscellaneous Expenses	0	0	0	0	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.03	0.03	0.03	0	0.14
Interest and Financial Charges	0	0	0	0	0
Profit before Depreciation and Tax	0.03	0.03	0.03	0	0.14
Depreciation	0	0.01	0	0	0.01
Profit Before Tax	0.04	0.01	0.02	0	0.14
Tax	0.01	0	0.01	0	-0.06
Profit After Tax	0.03	0.01	0.01	0	0.2
Adjustment below Net Profit	0	0	-0.08	0	0
P and L Balance brought forward	0.15	0.14	0.21	0.21	0.01
Appropriations	0	0	0	0	0
P and L Bal. carried down	0.17	0.15	0.14	0.21	0.21
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	0	0	0	0.38
Book Value	10.02	10.02	10.02	19.84	10.76
Extraordinary Items	0	0	0	0	0.01

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

INCOME :

Sales Turnover

13.93

10.18

10.45

3.26

2.82

Other Income

0.02

Stock Adjustments

Total Income

13.93

10.18

10.45

3.26

2.84

EXPENDITURE :

Raw Materials

13.78

9.98

10.29

3.18

2.57

Excise Duty

Power and Fuel Cost

Other Manufacturing Expenses

Employee Cost

0.04

0.05

0.01

0.02

Selling and Administration Expenses

0.08

0.12

0.07

0.06

0.1

Miscellaneous Expenses

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.03

0.14

Interest and Financial Charges

Profit before Depreciation and Tax

0.03

0.14

Depreciation

0.01

Profit Before Tax

0.04

0.01

0.02

0.14

Tax

0.01

-0.06

Profit After Tax

0.03

0.01

0.2

Adjustment below Net Profit

-0.08

P and L Balance brought forward

0.15

0.14

0.21

0.01

Appropriations

P and L Bal. carried down

0.17

0.15

0.14

0.21

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.38

Book Value

10.02

19.84

10.76

Extraordinary Items

0.01

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	89.42	89.42	89.42	45.09	5.09
Reserves and Surplus	0.17	0.15	0.14	44.38	0.39
Total Shareholders Funds	89.59	89.57	89.56	89.47	5.48
Secured Loans	0	0	0	0	0
Unsecured Loans	0	0	0	0	0.16
Total Debt	0	0	0	0	0.16
Total Liabilities	89.59	89.57	89.56	89.47	5.64
APPLICATION OF FUNDS :
Gross Block	0	0	0.06	0.16	0.16
Less: Accum. Depreciation	0	0	0.05	0.15	0.14
Net Block	0	0	0.01	0.01	0.02
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	3.1	26.48	16.36	6.01	2.82
Cash and Bank Balance	0.01	0.03	0.09	0.03	0.01
Loans and Advances	86.91	86.89	86.87	86.9	2.92
Less: Current Liab. and Prov.
Current Liabilities	0.33	23.75	13.69	3.41	0.06
Provisions	0.09	0.08	0.08	0.07	0.07
Net Current Assets	89.6	89.57	89.55	89.46	5.62
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	89.6	89.57	89.56	89.47	5.64
Contingent Liabilities	0	0	0	0	0

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

89.42

45.09

5.09

Reserves and Surplus

0.17

0.15

0.14

44.38

0.39

Total Shareholders Funds

89.59

89.57

89.56

89.47

5.48

Secured Loans

Unsecured Loans

0.16

Total Debt

0.16

Total Liabilities

89.59

89.57

89.56

89.47

5.64

APPLICATION OF FUNDS :

Gross Block

0.06

0.16

Less: Accum. Depreciation

0.05

0.15

0.14

Net Block

0.01

0.02

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

Sundry Debtors

3.1

26.48

16.36

6.01

2.82

Cash and Bank Balance

0.01

0.03

0.09

0.03

0.01

Loans and Advances

86.91

86.89

86.87

86.9

2.92

Less: Current Liab. and Prov.

Current Liabilities

0.33

23.75

13.69

3.41

0.06

Provisions

0.09

0.08

0.07

Net Current Assets

89.6

89.57

89.55

89.46

5.62

Miscellaneous Expenses not w/o

Total Assets

89.6

89.57

89.56

89.47

5.64

Contingent Liabilities

ARNAV CORPORATION LTD.

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