ASIA PACK LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	0.08	0.88	23.69	31.53	16.52
Other Income	0.69	0.74	0.88	0.97	0.52
Stock Adjustments	0	0	-0.48	0.48	0
Total Income	0.77	1.62	24.09	32.98	17.04
EXPENDITURE :
Raw Materials	0	0.81	22.96	31.72	16.26
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0	0.02	0.01
Other Manufacturing Expenses	0.02	0.01	0.02	0.01	0.03
Employee Cost	0.33	0.36	0.34	0.29	0.18
Selling and Administration Expenses	0.1	0.13	0.12	0.2	0.18
Miscellaneous Expenses	0.07	0.1	0.07	0.09	0.15
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.26	0.21	0.57	0.66	0.21
Interest and Financial Charges	0	0	0	0	0.01
Profit before Depreciation and Tax	0.26	0.21	0.57	0.66	0.2
Depreciation	0.08	0.12	0.13	0.17	0.19
Profit Before Tax	0.18	0.1	0.44	0.49	0.02
Tax	0.06	0.02	0	0	0
Profit After Tax	0.12	0.08	0.44	0.49	0.02
Adjustment below Net Profit	0	0.02	0	0	0
P and L Balance brought forward	1.38	1.28	0.83	0.34	0.33
Appropriations	0	0	0	0	0
P and L Bal. carried down	1.49	1.38	1.28	0.83	0.34
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.)	0.42	0.29	1.62	1.79	0.06
Book Value	67.6	67.18	66.82	65.19	63.41
Extraordinary Items	0	0.15	0	0.18	0.31

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

0.08

0.88

23.69

31.53

16.52

Other Income

0.69

0.74

0.88

0.97

0.52

Stock Adjustments

-0.48

0.48

Total Income

0.77

1.62

24.09

32.98

17.04

EXPENDITURE :

Raw Materials

0.81

22.96

31.72

16.26

Excise Duty

Power and Fuel Cost

0.02

0.01

Other Manufacturing Expenses

0.02

0.01

0.02

0.01

0.03

Employee Cost

0.33

0.36

0.34

0.29

0.18

Selling and Administration Expenses

0.1

0.13

0.12

0.2

0.18

Miscellaneous Expenses

0.07

0.1

0.07

0.09

0.15

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.26

0.21

0.57

0.66

0.21

Interest and Financial Charges

0.01

Profit before Depreciation and Tax

0.26

0.21

0.57

0.66

0.2

Depreciation

0.08

0.12

0.13

0.17

0.19

Profit Before Tax

0.18

0.1

0.44

0.49

0.02

Tax

0.06

0.02

Profit After Tax

0.12

0.08

0.44

0.49

0.02

Adjustment below Net Profit

0.02

P and L Balance brought forward

1.38

1.28

0.83

0.34

0.33

Appropriations

P and L Bal. carried down

1.49

1.38

1.28

0.83

0.34

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.42

0.29

1.62

1.79

0.06

Book Value

67.6

67.18

66.82

65.19

63.41

Extraordinary Items

0.15

0.18

0.31

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	2.73	2.73	2.73	2.73	2.73
Reserves and Surplus	15.73	15.62	15.52	15.07	14.58
Total Shareholders Funds	18.46	18.35	18.25	17.8	17.31
Secured Loans	0	0	0	0	0
Unsecured Loans	0.01	0.01	0.01	0	0
Total Debt	0.01	0.01	0.01	0	0
Total Liabilities	18.47	18.36	18.26	17.8	17.31
APPLICATION OF FUNDS :
Gross Block	3.59	3.59	3.59	3.58	3.58
Less: Accum. Depreciation	1.63	1.54	1.43	1.3	1.13
Net Block	1.96	2.05	2.16	2.28	2.45
Capital Work in Progress	0.06	0.06	0.06	0.06	0.06
Investments	15.88	8.39	5.98	6.05	10.78
Current Assets, Loans and Advances
Inventories	0	0	0	0.48	0
Sundry Debtors	0	6.87	8.03	9.86	0.36
Cash and Bank Balance	0.19	0.02	0.04	0.13	0.05
Loans and Advances	7.55	8.11	10.13	9.39	3.77
Less: Current Liab. and Prov.
Current Liabilities	7.16	7.12	8.12	10.42	0.14
Provisions	0.01	0.01	0.02	0.03	0.01
Net Current Assets	0.57	7.87	10.06	9.41	4.03
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	18.47	18.37	18.26	17.8	17.32
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

2.73

Reserves and Surplus

15.73

15.62

15.52

15.07

14.58

Total Shareholders Funds

18.46

18.35

18.25

17.8

17.31

Secured Loans

Unsecured Loans

0.01

Total Debt

0.01

Total Liabilities

18.47

18.36

18.26

17.8

17.31

APPLICATION OF FUNDS :

Gross Block

3.59

3.58

Less: Accum. Depreciation

1.63

1.54

1.43

1.3

1.13

Net Block

1.96

2.05

2.16

2.28

2.45

Capital Work in Progress

0.06

Investments

15.88

8.39

5.98

6.05

10.78

Current Assets, Loans and Advances

Inventories

0.48

Sundry Debtors

6.87

8.03

9.86

0.36

Cash and Bank Balance

0.19

0.02

0.04

0.13

0.05

Loans and Advances

7.55

8.11

10.13

9.39

3.77

Less: Current Liab. and Prov.

Current Liabilities

7.16

7.12

8.12

10.42

0.14

Provisions

0.01

0.02

0.03

0.01

Net Current Assets

0.57

7.87

10.06

9.41

4.03

Miscellaneous Expenses not w/o

Total Assets

18.47

18.37

18.26

17.8

17.32

Contingent Liabilities

ASIA PACK LTD.

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