AVSL Industries

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	85.05	101.92	78.39	66.91	13.96
Other Income	1.98	1.36	2.02	1.68	0.27
Stock Adjustments	-0.05	-0.12	-0.27	0.48	0.05
Total Income	86.98	103.16	80.14	69.07	14.28
EXPENDITURE :
Raw Materials	70.19	88.63	71	61.96	12.11
Excise Duty	0	0	0	0	0
Power and Fuel Cost	3.12	2.14	2	2.26	1.14
Other Manufacturing Expenses	1.61	0.87	0	0.01	0.01
Employee Cost	1.28	0.78	0.59	0.34	0.2
Selling and Administration Expenses	4.41	5.02	2.93	2.67	0.59
Miscellaneous Expenses	1.13	0.87	1.39	1.02	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	5.23	4.84	2.24	0.82	0.22
Interest and Financial Charges	1.36	1.18	0.83	0.41	0.03
Profit before Depreciation and Tax	3.87	3.66	1.41	0.41	0.19
Depreciation	0.5	0.3	0.26	0.13	0.14
Profit Before Tax	3.37	3.36	1.14	0.28	0.05
Tax	1.1	1.03	0.42	0.09	0.02
Profit After Tax	2.27	2.33	0.72	0.19	0.03
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	3.44	1.1	0.38	0.19	0.16
Appropriations	0	0	0	0	0
P and L Bal. carried down	5.71	3.44	1.1	0.38	0.19
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.)	4.26	4.38	1.35	0.49	0.91
Book Value	31.14	26.88	22.5	15.66	110
Extraordinary Items	0.02	0	-0.03	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

85.05

101.92

78.39

66.91

13.96

Other Income

1.98

1.36

2.02

1.68

0.27

Stock Adjustments

-0.05

-0.12

-0.27

0.48

0.05

Total Income

86.98

103.16

80.14

69.07

14.28

EXPENDITURE :

Raw Materials

70.19

88.63

61.96

12.11

Excise Duty

Power and Fuel Cost

3.12

2.14

2.26

1.14

Other Manufacturing Expenses

1.61

0.87

0.01

Employee Cost

1.28

0.78

0.59

0.34

0.2

Selling and Administration Expenses

4.41

5.02

2.93

2.67

0.59

Miscellaneous Expenses

1.13

0.87

1.39

1.02

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.23

4.84

2.24

0.82

0.22

Interest and Financial Charges

1.36

1.18

0.83

0.41

0.03

Profit before Depreciation and Tax

3.87

3.66

1.41

0.41

0.19

Depreciation

0.5

0.3

0.26

0.13

0.14

Profit Before Tax

3.37

3.36

1.14

0.28

0.05

Tax

1.1

1.03

0.42

0.09

0.02

Profit After Tax

2.27

2.33

0.72

0.19

0.03

Adjustment below Net Profit

P and L Balance brought forward

3.44

1.1

0.38

0.19

0.16

Appropriations

P and L Bal. carried down

5.71

3.44

1.1

0.38

0.19

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

4.26

4.38

1.35

0.49

0.91

Book Value

31.14

26.88

22.5

15.66

110

Extraordinary Items

0.02

-0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.33	5.33	5.33	3.89	0.32
Reserves and Surplus	11.27	9	6.66	2.2	3.24
Total Shareholders Funds	16.6	14.33	11.99	6.09	3.56
Secured Loans	3.88	8.57	6.82	4.44	0
Unsecured Loans	3.55	4.74	5.06	4.36	0.48
Total Debt	7.43	13.31	11.88	8.8	0.48
Total Liabilities	24.03	27.64	23.87	14.89	4.04
APPLICATION OF FUNDS :
Gross Block	7.59	5.46	5.11	3.28	3.47
Less: Accum. Depreciation	1.32	0.85	0.79	0.61	0.64
Net Block	6.27	4.61	4.32	2.67	2.83
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	6.97	3.41	4.96	11.44	5.2
Sundry Debtors	31.39	39.15	31.72	22.5	4.33
Cash and Bank Balance	0.9	2.01	0.94	1.05	1.18
Loans and Advances	2.68	1.91	4.01	1.53	1.15
Less: Current Liab. and Prov.
Current Liabilities	23.2	22.5	21.44	24.14	10.63
Provisions	0.99	0.95	0.63	0.16	0.03
Net Current Assets	17.75	23.03	19.56	12.22	1.2
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	24.02	27.64	23.88	14.89	4.03
Contingent Liabilities	0.07	0.07	0.07	0.28	0.75

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.33

3.89

0.32

Reserves and Surplus

11.27

6.66

2.2

3.24

Total Shareholders Funds

16.6

14.33

11.99

6.09

3.56

Secured Loans

3.88

8.57

6.82

4.44

Unsecured Loans

3.55

4.74

5.06

4.36

0.48

Total Debt

7.43

13.31

11.88

8.8

0.48

Total Liabilities

24.03

27.64

23.87

14.89

4.04

APPLICATION OF FUNDS :

Gross Block

7.59

5.46

5.11

3.28

3.47

Less: Accum. Depreciation

1.32

0.85

0.79

0.61

0.64

Net Block

6.27

4.61

4.32

2.67

2.83

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

6.97

3.41

4.96

11.44

5.2

Sundry Debtors

31.39

39.15

31.72

22.5

4.33

Cash and Bank Balance

0.9

2.01

0.94

1.05

1.18

Loans and Advances

2.68

1.91

4.01

1.53

1.15

Less: Current Liab. and Prov.

Current Liabilities

23.2

22.5

21.44

24.14

10.63

Provisions

0.99

0.95

0.63

0.16

0.03

Net Current Assets

17.75

23.03

19.56

12.22

1.2

Miscellaneous Expenses not w/o

Total Assets

24.02

27.64

23.88

14.89

4.03

Contingent Liabilities

0.07

0.28

0.75

AVSL Industries

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