Arvind SmartSpaces Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	262.09	198.25	158.59	114.94	87.06
Other Income	2.26	3.99	0.85	1.58	0.3
Stock Adjustments	-5.78	100.59	81.12	34.25	-5.94
Total Income	258.57	302.83	240.56	150.77	81.42
EXPENDITURE :
Raw Materials	19.04	18.5	11.35	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.92	0.85	0.46	0.16	0.12
Other Manufacturing Expenses	105.11	163.05	136.28	95.56	40.77
Employee Cost	21.36	16.47	15.53	11.9	10.02
Selling and Administration Expenses	21.48	20.24	15.64	5.23	4.68
Miscellaneous Expenses	20.45	18.9	16.4	1.25	1.2
Less: Preoperative Expenditure Capitalised	0	0	0	0	0.58
Profit before Interest, Depreciation and Tax	70.2	64.82	44.91	36.68	25.2
Interest and Financial Charges	21.26	15.39	11.58	8.54	8
Profit before Depreciation and Tax	48.94	49.43	33.33	28.14	17.2
Depreciation	1.15	1.09	1.03	0.92	0.42
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	47.79	48.33	32.3	27.21	16.78
Tax	16.61	16.89	10.65	10.38	6.62
Profit After Tax	31.18	31.44	21.65	16.83	10.16
Minority Interest after PAT	0.51	1.27	1.37	-0.38	-0.45
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	30.67	30.18	20.28	17.21	10.61
Adjustment below Net Profit	-77.98	-0.06	-0.01	0.55	-0.45
P and L Balance brought forward	93.14	63.03	42.76	25.37	15.21
Appropriations	0	0	0	0	0
P and L Bal. carried down	45.83	93.14	63.03	43.13	25.37
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	15	0	0	0	0
Earning Per Share (Rs.)	8.7	9.47	7.14	6.66	1.06
Book Value	72.24	92.57	68.54	55.56	12.52
Extraordinary Items	-0.05	-0.03	-0.02	-0.01	-0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

262.09

198.25

158.59

114.94

87.06

Other Income

2.26

3.99

0.85

1.58

0.3

Stock Adjustments

-5.78

100.59

81.12

34.25

-5.94

Total Income

258.57

302.83

240.56

150.77

81.42

EXPENDITURE :

Raw Materials

19.04

18.5

11.35

Excise Duty

Power and Fuel Cost

0.92

0.85

0.46

0.16

0.12

Other Manufacturing Expenses

105.11

163.05

136.28

95.56

40.77

Employee Cost

21.36

16.47

15.53

11.9

10.02

Selling and Administration Expenses

21.48

20.24

15.64

5.23

4.68

Miscellaneous Expenses

20.45

18.9

16.4

1.25

1.2

Less: Preoperative Expenditure Capitalised

0.58

Profit before Interest, Depreciation and Tax

70.2

64.82

44.91

36.68

25.2

Interest and Financial Charges

21.26

15.39

11.58

8.54

Profit before Depreciation and Tax

48.94

49.43

33.33

28.14

17.2

Depreciation

1.15

1.09

1.03

0.92

0.42

Minority Interest before PAT

Profit Before Tax

47.79

48.33

32.3

27.21

16.78

Tax

16.61

16.89

10.65

10.38

6.62

Profit After Tax

31.18

31.44

21.65

16.83

10.16

Minority Interest after PAT

0.51

1.27

1.37

-0.38

-0.45

Profit/Loss of Associate Company

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

30.67

30.18

20.28

17.21

10.61

Adjustment below Net Profit

-77.98

-0.06

-0.01

0.55

-0.45

P and L Balance brought forward

93.14

63.03

42.76

25.37

15.21

Appropriations

P and L Bal. carried down

45.83

93.14

63.03

43.13

25.37

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

8.7

9.47

7.14

6.66

1.06

Book Value

72.24

92.57

68.54

55.56

12.52

Extraordinary Items

-0.05

-0.03

-0.02

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	35.23	31.87	28.41	25.82	10.05
Reserves and Surplus	219.31	263.13	166.3	117.66	115.76
Total Shareholders Funds	254.54	295	194.71	143.48	125.81
Secured Loans	120.34	81.85	60.19	20.47	0.23
Unsecured Loans	52.24	98.77	54.97	71.62	30.79
Total Debt	172.58	180.62	115.16	92.09	31.02
Minority Interest	10.46	19.08	16.55	8.04	0
Total Liabilities	437.58	494.7	326.42	243.61	156.83
APPLICATION OF FUNDS :
Gross Block	12.64	11.91	11.04	15.3	3.94
Less: Accum. Depreciation	2.99	1.97	1.03	5.72	1.16
Net Block	9.65	9.94	10.01	9.58	2.78
Capital Work in Progress	14.14	12.17	10.59	0.02	0.02
Investments	1.59	1.83	2.35	0	0
Current Assets, Loans and Advances
Inventories	626.44	350.9	268.12	172.05	138.72
Sundry Debtors	1.13	116.86	40.37	65.08	7.03
Cash and Bank Balance	6.35	6.08	13.14	3.8	3.67
Loans and Advances	118.2	98.44	88.76	104.36	109.72
Less: Current Liab. and Prov.
Current Liabilities	335.21	95.21	103.37	108.82	104.48
Provisions	4.71	6.31	3.55	2.46	0.63
Net Current Assets	412.2	470.76	303.47	234.01	154.03
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	437.58	494.7	326.42	243.61	156.83
Contingent Liabilities	5.65	4.76	10.07	1.03	0.2

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

35.23

31.87

28.41

25.82

10.05

Reserves and Surplus

219.31

263.13

166.3

117.66

115.76

Total Shareholders Funds

254.54

295

194.71

143.48

125.81

Secured Loans

120.34

81.85

60.19

20.47

0.23

Unsecured Loans

52.24

98.77

54.97

71.62

30.79

Total Debt

172.58

180.62

115.16

92.09

31.02

Minority Interest

10.46

19.08

16.55

8.04

Total Liabilities

437.58

494.7

326.42

243.61

156.83

APPLICATION OF FUNDS :

Gross Block

12.64

11.91

11.04

15.3

3.94

Less: Accum. Depreciation

2.99

1.97

1.03

5.72

1.16

Net Block

9.65

9.94

10.01

9.58

2.78

Capital Work in Progress

14.14

12.17

10.59

0.02

Investments

1.59

1.83

2.35

Current Assets, Loans and Advances

Inventories

626.44

350.9

268.12

172.05

138.72

Sundry Debtors

1.13

116.86

40.37

65.08

7.03

Cash and Bank Balance

6.35

6.08

13.14

3.8

3.67

Loans and Advances

118.2

98.44

88.76

104.36

109.72

Less: Current Liab. and Prov.

Current Liabilities

335.21

95.21

103.37

108.82

104.48

Provisions

4.71

6.31

3.55

2.46

0.63

Net Current Assets

412.2

470.76

303.47

234.01

154.03

Miscellaneous Expenses not w/o

Total Assets

437.58

494.7

326.42

243.61

156.83

Contingent Liabilities

5.65

4.76

10.07

1.03

0.2

Arvind SmartSpaces Ltd

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