ASHIANA HOUSING LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	337.53	321.32	382.25	528.96	142.7
Other Income	13.09	13.61	14.77	13.71	21.73
Stock Adjustments	-12.14	-1.76	65.76	50.61	247.44
Total Income	338.48	333.17	462.78	593.28	411.87
EXPENDITURE :
Raw Materials	57.81	22.75	24.5	97.95	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	3.57	3.31	2.61	2.56	2.13
Other Manufacturing Expenses	147.5	165.2	260.76	274.15	311.68
Employee Cost	32.55	30.75	29.32	25.38	21.13
Selling and Administration Expenses	37.51	32.77	30.94	28.97	12.45
Miscellaneous Expenses	12.27	10.39	8.62	10.14	5.48
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	47.27	68	106.03	154.13	59
Interest and Financial Charges	15.17	11.94	6.67	2.86	1.9
Profit before Depreciation and Tax	32.1	56.06	99.36	151.27	57.1
Depreciation	8.15	7.32	7.88	7.97	8.03
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	23.95	48.74	91.48	143.3	49.07
Tax	10.17	10.51	24.47	37.49	2.54
Profit After Tax	13.78	38.23	67.01	105.81	46.53
Minority Interest after PAT	0	0	0	0.01	0.04
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	13.78	38.23	67.01	105.8	46.49
Adjustment below Net Profit	0.37	-0.09	-0.24	0.05	-1.81
P and L Balance brought forward	32.92	32.98	19.59	55.83	23.29
Appropriations	17.84	38.2	53.38	142.09	41.06
P and L Bal. carried down	29.23	32.92	32.98	19.59	26.92
Equity Dividend	3.09	3.09	0	10.24	5.12
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	2.08	1.04
Equity Dividend (%)	12.5	12.5	12.5	25	25
Earning Per Share (Rs.)	1.35	3.74	6.55	10.13	4.44
Book Value	76.39	74.82	70.61	63.56	51.08
Extraordinary Items	0.63	3.02	3.71	1.92	8.39

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

337.53

321.32

382.25

528.96

142.7

Other Income

13.09

13.61

14.77

13.71

21.73

Stock Adjustments

-12.14

-1.76

65.76

50.61

247.44

Total Income

338.48

333.17

462.78

593.28

411.87

EXPENDITURE :

Raw Materials

57.81

22.75

24.5

97.95

Excise Duty

Power and Fuel Cost

3.57

3.31

2.61

2.56

2.13

Other Manufacturing Expenses

147.5

165.2

260.76

274.15

311.68

Employee Cost

32.55

30.75

29.32

25.38

21.13

Selling and Administration Expenses

37.51

32.77

30.94

28.97

12.45

Miscellaneous Expenses

12.27

10.39

8.62

10.14

5.48

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

47.27

106.03

154.13

Interest and Financial Charges

15.17

11.94

6.67

2.86

1.9

Profit before Depreciation and Tax

32.1

56.06

99.36

151.27

57.1

Depreciation

8.15

7.32

7.88

7.97

8.03

Minority Interest before PAT

Profit Before Tax

23.95

48.74

91.48

143.3

49.07

Tax

10.17

10.51

24.47

37.49

2.54

Profit After Tax

13.78

38.23

67.01

105.81

46.53

Minority Interest after PAT

0.01

0.04

Profit/Loss of Associate Company

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

13.78

38.23

67.01

105.8

46.49

Adjustment below Net Profit

0.37

-0.09

-0.24

0.05

-1.81

P and L Balance brought forward

32.92

32.98

19.59

55.83

23.29

Appropriations

17.84

38.2

53.38

142.09

41.06

P and L Bal. carried down

29.23

32.92

32.98

19.59

26.92

Equity Dividend

3.09

10.24

5.12

Preference Dividend

Corporate Dividend Tax

2.08

1.04

Equity Dividend (%)

12.5

Earning Per Share (Rs.)

1.35

3.74

6.55

10.13

4.44

Book Value

76.39

74.82

70.61

63.56

51.08

Extraordinary Items

0.63

3.02

3.71

1.92

8.39

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	20.47	20.47	20.47	20.47	20.47
Reserves and Surplus	761.34	745.32	702.19	630.09	502.36
Total Shareholders Funds	781.81	765.79	722.66	650.56	522.83
Secured Loans	161.61	152.05	88.73	67.6	37.02
Unsecured Loans	30.27	13.47	24.95	21.21	26.29
Total Debt	191.88	165.52	113.68	88.81	63.31
Minority Interest	0.02	0.04	0.03	0.03	-8.4
Total Liabilities	973.71	931.35	836.37	739.4	577.74
APPLICATION OF FUNDS :
Gross Block	149.73	142.38	101.23	71.13	92.82
Less: Accum. Depreciation	28.5	21.67	15.15	7.79	25.13
Net Block	121.23	120.71	86.08	63.34	67.69
Capital Work in Progress	0	0	0.12	0.54	3.64
Investments	128	158.5	174.12	178.46	254.72
Current Assets, Loans and Advances
Inventories	624.9	637.6	669.7	614.19	624.29
Sundry Debtors	22.78	25.45	23.89	26.85	13.55
Cash and Bank Balance	63.82	41.55	52.58	100.93	63.54
Loans and Advances	235.22	250.61	216.8	201.61	153.26
Less: Current Liab. and Prov.
Current Liabilities	221.24	302.23	386.51	446.19	600.84
Provisions	1	0.84	0.41	0.33	2.11
Net Current Assets	724.48	652.14	576.05	497.06	251.69
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	973.71	931.35	836.37	739.4	577.74
Contingent Liabilities	12.2	28.96	42.57	21.87	23.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

20.47

Reserves and Surplus

761.34

745.32

702.19

630.09

502.36

Total Shareholders Funds

781.81

765.79

722.66

650.56

522.83

Secured Loans

161.61

152.05

88.73

67.6

37.02

Unsecured Loans

30.27

13.47

24.95

21.21

26.29

Total Debt

191.88

165.52

113.68

88.81

63.31

Minority Interest

0.02

0.04

0.03

-8.4

Total Liabilities

973.71

931.35

836.37

739.4

577.74

APPLICATION OF FUNDS :

Gross Block

149.73

142.38

101.23

71.13

92.82

Less: Accum. Depreciation

28.5

21.67

15.15

7.79

25.13

Net Block

121.23

120.71

86.08

63.34

67.69

Capital Work in Progress

0.12

0.54

3.64

Investments

128

158.5

174.12

178.46

254.72

Current Assets, Loans and Advances

Inventories

624.9

637.6

669.7

614.19

624.29

Sundry Debtors

22.78

25.45

23.89

26.85

13.55

Cash and Bank Balance

63.82

41.55

52.58

100.93

63.54

Loans and Advances

235.22

250.61

216.8

201.61

153.26

Less: Current Liab. and Prov.

Current Liabilities

221.24

302.23

386.51

446.19

600.84

Provisions

0.84

0.41

0.33

2.11

Net Current Assets

724.48

652.14

576.05

497.06

251.69

Miscellaneous Expenses not w/o

Total Assets

973.71

931.35

836.37

739.4

577.74

Contingent Liabilities

12.2

28.96

42.57

21.87

23.03

ASHIANA HOUSING LTD.

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