Bhagyanagar Properties Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
INCOME :
Sales Turnover	9.06	0.86	2.49
Other Income	0.4	0.57	0
Stock Adjustments	0	0	0
Total Income	9.46	1.43	2.49
EXPENDITURE :
Raw Materials	0	0	0
Excise Duty	0	0	0
Power and Fuel Cost	0	0.01	0
Other Manufacturing Expenses	1.23	0.02	0.46
Employee Cost	0.56	0.44	0.24
Selling and Administration Expenses	0.83	0.32	0.35
Miscellaneous Expenses	0.03	0	0.02
Less: Preoperative Expenditure Capitalised	0	0	0
Profit before Interest, Depreciation and Tax	6.81	0.64	1.42
Interest and Financial Charges	0.08	0.02	0.02
Profit before Depreciation and Tax	6.73	0.62	1.4
Depreciation	0.04	0.02	0.02
Minority Interest before PAT	0	0	0
Profit Before Tax	6.69	0.61	1.38
Tax	0.16	0.12	0.27
Profit After Tax	6.53	0.49	1.11
Minority Interest after PAT	0	0	0
Profit/Loss of Associate Company	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	6.53	0.5	1.12
Adjustment below Net Profit	-0.28	0.28	-0.03
P and L Balance brought forward	1.7	0.93	-0.16
Appropriations	0	0	0
P and L Bal. carried down	7.96	1.7	0.93
Equity Dividend	0	0	0
Preference Dividend	0	0	0
Corporate Dividend Tax	0	0	0
Equity Dividend (%)	0	0	0
Earning Per Share (Rs.)	2.04	0.16	0.35
Book Value	30.29	31.31	31.06
Extraordinary Items	0.04	0.02	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

INCOME :

Sales Turnover

9.06

0.86

2.49

Other Income

0.4

0.57

Stock Adjustments

Total Income

9.46

1.43

2.49

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.01

Other Manufacturing Expenses

1.23

0.02

0.46

Employee Cost

0.56

0.44

0.24

Selling and Administration Expenses

0.83

0.32

0.35

Miscellaneous Expenses

0.03

0.02

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

6.81

0.64

1.42

Interest and Financial Charges

0.08

0.02

Profit before Depreciation and Tax

6.73

0.62

1.4

Depreciation

0.04

0.02

Minority Interest before PAT

Profit Before Tax

6.69

0.61

1.38

Tax

0.16

0.12

0.27

Profit After Tax

6.53

0.49

1.11

Minority Interest after PAT

Profit/Loss of Associate Company

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

6.53

0.5

1.12

Adjustment below Net Profit

-0.28

0.28

-0.03

P and L Balance brought forward

1.7

0.93

-0.16

Appropriations

P and L Bal. carried down

7.96

1.7

0.93

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.04

0.16

0.35

Book Value

30.29

31.31

31.06

Extraordinary Items

0.04

0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.4	6.4	6.4
Reserves and Surplus	90.51	93.77	92.99
Total Shareholders Funds	96.91	100.17	99.39
Secured Loans	0	0	0
Unsecured Loans	8.02	4.61	4.54
Total Debt	8.02	4.61	4.54
Minority Interest	0.91	0.92	0.92
Total Liabilities	105.84	105.7	104.85
APPLICATION OF FUNDS :
Gross Block	95.25	101.06	100.67
Less: Accum. Depreciation	0.45	0.11	0.1
Net Block	94.8	100.95	100.57
Capital Work in Progress	0	0	0.24
Investments	0	0	0
Current Assets, Loans and Advances
Inventories	0	0	0
Sundry Debtors	0.42	0.07	0.03
Cash and Bank Balance	5.07	0.09	0.02
Loans and Advances	10	8.06	7.99
Less: Current Liab. and Prov.
Current Liabilities	4.33	3.46	3.99
Provisions	0.12	0.01	0
Net Current Assets	11.04	4.75	4.05
Miscellaneous Expenses not w/o	0	0	0
Total Assets	105.84	105.7	104.86
Contingent Liabilities	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.4

Reserves and Surplus

90.51

93.77

92.99

Total Shareholders Funds

96.91

100.17

99.39

Secured Loans

Unsecured Loans

8.02

4.61

4.54

Total Debt

8.02

4.61

4.54

Minority Interest

0.91

0.92

Total Liabilities

105.84

105.7

104.85

APPLICATION OF FUNDS :

Gross Block

95.25

101.06

100.67

Less: Accum. Depreciation

0.45

0.11

0.1

Net Block

94.8

100.95

100.57

Capital Work in Progress

0.24

Investments

Current Assets, Loans and Advances

Inventories

Sundry Debtors

0.42

0.07

0.03

Cash and Bank Balance

5.07

0.09

0.02

Loans and Advances

8.06

7.99

Less: Current Liab. and Prov.

Current Liabilities

4.33

3.46

3.99

Provisions

0.12

0.01

Net Current Assets

11.04

4.75

4.05

Miscellaneous Expenses not w/o

Total Assets

105.84

105.7

104.86

Contingent Liabilities