ARTEFACT PROJECTS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	26.98	21.92	23.01	17.98	22.01
Other Income	1.33	2.54	2.32	1.35	1.16
Stock Adjustments	1.74	0.83	0.06	0	0
Total Income	30.05	25.29	25.39	19.33	23.17
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	4.42	0.36	0	1.99	2.14
Power and Fuel Cost	0.16	0.15	0.18	0.15	0.13
Other Manufacturing Expenses	1.39	1.9	2.46	0.81	0.82
Employee Cost	9.86	7.9	5.63	4.69	5.41
Selling and Administration Expenses	8.52	11.93	11.37	6.18	8.57
Miscellaneous Expenses	0.41	0.64	0.73	1	0.76
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	5.29	2.41	5.02	4.51	5.34
Interest and Financial Charges	3.64	4.45	3.69	3.24	3.08
Profit before Depreciation and Tax	1.65	-2.04	1.33	1.27	2.26
Depreciation	0.84	0.82	0.8	0.81	0.85
Profit Before Tax	0.81	-2.86	0.52	0.46	1.4
Tax	-0.51	0.24	0.32	0.45	0.5
Profit After Tax	1.32	-3.1	0.2	0.01	0.9
Adjustment below Net Profit	-0.01	0.01	-0.01	0	0.36
P and L Balance brought forward	11.32	14.41	14.22	14.21	12.94
Appropriations	0	0	0	0	0
P and L Bal. carried down	12.63	11.32	14.41	14.22	14.21
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.)	2.39	0	0.37	0.02	1.63
Book Value	60.95	58.57	64.17	63.82	63.8
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

26.98

21.92

23.01

17.98

22.01

Other Income

1.33

2.54

2.32

1.35

1.16

Stock Adjustments

1.74

0.83

0.06

Total Income

30.05

25.29

25.39

19.33

23.17

EXPENDITURE :

Raw Materials

Excise Duty

4.42

0.36

1.99

2.14

Power and Fuel Cost

0.16

0.15

0.18

0.15

0.13

Other Manufacturing Expenses

1.39

1.9

2.46

0.81

0.82

Employee Cost

9.86

7.9

5.63

4.69

5.41

Selling and Administration Expenses

8.52

11.93

11.37

6.18

8.57

Miscellaneous Expenses

0.41

0.64

0.73

0.76

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.29

2.41

5.02

4.51

5.34

Interest and Financial Charges

3.64

4.45

3.69

3.24

3.08

Profit before Depreciation and Tax

1.65

-2.04

1.33

1.27

2.26

Depreciation

0.84

0.82

0.8

0.81

0.85

Profit Before Tax

0.81

-2.86

0.52

0.46

1.4

Tax

-0.51

0.24

0.32

0.45

0.5

Profit After Tax

1.32

-3.1

0.2

0.01

0.9

Adjustment below Net Profit

-0.01

0.01

-0.01

0.36

P and L Balance brought forward

11.32

14.41

14.22

14.21

12.94

Appropriations

P and L Bal. carried down

12.63

11.32

14.41

14.22

14.21

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.39

0.37

0.02

1.63

Book Value

60.95

58.57

64.17

63.82

63.8

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.53	5.53	5.53	5.53	5.53
Reserves and Surplus	28.15	26.84	29.93	29.73	29.72
Total Shareholders Funds	33.68	32.37	35.46	35.26	35.25
Secured Loans	17	17.93	16.71	18.51	15.16
Unsecured Loans	0.61	0.14	0.11	0.08	0.06
Total Debt	17.61	18.07	16.82	18.59	15.22
Total Liabilities	51.29	50.44	52.28	53.85	50.47
APPLICATION OF FUNDS :
Gross Block	31.11	30.93	30.54	30.33	30.48
Less: Accum. Depreciation	9.92	9.08	8.26	7.46	6.71
Net Block	21.19	21.85	22.28	22.87	23.77
Capital Work in Progress	0	0	0	0	0
Investments	12.9	12.9	10.9	4.9	10.4
Current Assets, Loans and Advances
Inventories	2.57	0.83	0.06	0	0
Sundry Debtors	22.62	18.48	17.98	15.43	16.76
Cash and Bank Balance	2.6	1.48	1.15	1.02	0.82
Loans and Advances	14.13	14.46	18.64	24.15	13.25
Less: Current Liab. and Prov.
Current Liabilities	24.47	19.33	18.7	14.5	14.52
Provisions	0.25	0.23	0.03	0.02	0.02
Net Current Assets	17.2	15.69	19.1	26.08	16.29
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	51.29	50.44	52.28	53.85	50.46
Contingent Liabilities	6.58	4.63	4.17	4.17	14.72

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.53

Reserves and Surplus

28.15

26.84

29.93

29.73

29.72

Total Shareholders Funds

33.68

32.37

35.46

35.26

35.25

Secured Loans

17.93

16.71

18.51

15.16

Unsecured Loans

0.61

0.14

0.11

0.08

0.06

Total Debt

17.61

18.07

16.82

18.59

15.22

Total Liabilities

51.29

50.44

52.28

53.85

50.47

APPLICATION OF FUNDS :

Gross Block

31.11

30.93

30.54

30.33

30.48

Less: Accum. Depreciation

9.92

9.08

8.26

7.46

6.71

Net Block

21.19

21.85

22.28

22.87

23.77

Capital Work in Progress

Investments

12.9

10.9

4.9

10.4

Current Assets, Loans and Advances

Inventories

2.57

0.83

0.06

Sundry Debtors

22.62

18.48

17.98

15.43

16.76

Cash and Bank Balance

2.6

1.48

1.15

1.02

0.82

Loans and Advances

14.13

14.46

18.64

24.15

13.25

Less: Current Liab. and Prov.

Current Liabilities

24.47

19.33

18.7

14.5

14.52

Provisions

0.25

0.23

0.03

0.02

Net Current Assets

17.2

15.69

19.1

26.08

16.29

Miscellaneous Expenses not w/o

Total Assets

51.29

50.44

52.28

53.85

50.46

Contingent Liabilities

6.58

4.63

4.17

14.72

ARTEFACT PROJECTS LTD.

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