DHANVANTRI JEEVAN REKHA LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	16.93	13.82	11.21	9.26	7.97
Other Income	0.12	0.14	0.33	0.31	0.44
Stock Adjustments	0	0	0	0	0
Total Income	17.05	13.96	11.54	9.57	8.41
EXPENDITURE :
Raw Materials	2.26	1.56	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.52	0.54	0.49	0.34	0.29
Other Manufacturing Expenses	0.74	0.41	2.03	4.74	0.88
Employee Cost	3.73	2.75	2.16	2.03	1.84
Selling and Administration Expenses	8.44	6.68	4.58	0.38	3.44
Miscellaneous Expenses	0.01	0.03	0.78	0.31	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.35	1.99	1.52	1.76	1.97
Interest and Financial Charges	0.11	0.22	0.18	0.08	0.08
Profit before Depreciation and Tax	1.24	1.77	1.34	1.68	1.89
Depreciation	1.13	1.1	0.37	0.27	0.36
Profit Before Tax	0.12	0.67	0.97	1.41	1.53
Tax	0.07	-0.06	0.42	0.46	0.46
Profit After Tax	0.05	0.73	0.55	0.95	1.07
Adjustment below Net Profit	0	0	0	0	0.73
P and L Balance brought forward	6.52	5.79	5.25	4.29	2.5
Appropriations	0	0	0	0	0
P and L Bal. carried down	6.57	6.52	5.79	5.25	4.29
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.)	0.11	1.75	1.31	2.3	2.57
Book Value	25.82	25.7	23.95	22.63	20.34
Extraordinary Items	0	0	-0.25	0	0.11

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

16.93

13.82

11.21

9.26

7.97

Other Income

0.12

0.14

0.33

0.31

0.44

Stock Adjustments

Total Income

17.05

13.96

11.54

9.57

8.41

EXPENDITURE :

Raw Materials

2.26

1.56

Excise Duty

Power and Fuel Cost

0.52

0.54

0.49

0.34

0.29

Other Manufacturing Expenses

0.74

0.41

2.03

4.74

0.88

Employee Cost

3.73

2.75

2.16

2.03

1.84

Selling and Administration Expenses

8.44

6.68

4.58

0.38

3.44

Miscellaneous Expenses

0.01

0.03

0.78

0.31

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.35

1.99

1.52

1.76

1.97

Interest and Financial Charges

0.11

0.22

0.18

0.08

Profit before Depreciation and Tax

1.24

1.77

1.34

1.68

1.89

Depreciation

1.13

1.1

0.37

0.27

0.36

Profit Before Tax

0.12

0.67

0.97

1.41

1.53

Tax

0.07

-0.06

0.42

0.46

Profit After Tax

0.05

0.73

0.55

0.95

1.07

Adjustment below Net Profit

0.73

P and L Balance brought forward

6.52

5.79

5.25

4.29

2.5

Appropriations

P and L Bal. carried down

6.57

6.52

5.79

5.25

4.29

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.11

1.75

1.31

2.3

2.57

Book Value

25.82

25.7

23.95

22.63

20.34

Extraordinary Items

-0.25

0.11

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4.15	4.15	4.15	4.15	4.15
Reserves and Surplus	6.57	6.52	5.79	5.25	4.29
Total Shareholders Funds	10.72	10.67	9.94	9.4	8.44
Secured Loans	0.1	1.95	1.94	0	0
Unsecured Loans	1.09	0.61	0.95	1.1	0.72
Total Debt	1.19	2.56	2.89	1.1	0.72
Total Liabilities	11.91	13.23	12.83	10.5	9.16
APPLICATION OF FUNDS :
Gross Block	21.85	21.56	20.25	15.6	12.59
Less: Accum. Depreciation	10.41	9.28	8.18	7.81	7.54
Net Block	11.44	12.28	12.07	7.79	5.05
Capital Work in Progress	0.12	0	0	0	1.44
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	0.11	0.05	0.01	0.01	0.01
Sundry Debtors	0.15	0.67	0.35	0.52	0.33
Cash and Bank Balance	0.11	1.12	1	0.61	0.31
Loans and Advances	2.53	2.29	2.98	3.75	3.84
Less: Current Liab. and Prov.
Current Liabilities	2.47	3.16	3.48	1.63	1
Provisions	0.08	0.01	0.1	0.55	0.81
Net Current Assets	0.35	0.96	0.76	2.71	2.68
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	11.91	13.24	12.83	10.5	9.17
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

4.15

Reserves and Surplus

6.57

6.52

5.79

5.25

4.29

Total Shareholders Funds

10.72

10.67

9.94

9.4

8.44

Secured Loans

0.1

1.95

1.94

Unsecured Loans

1.09

0.61

0.95

1.1

0.72

Total Debt

1.19

2.56

2.89

1.1

0.72

Total Liabilities

11.91

13.23

12.83

10.5

9.16

APPLICATION OF FUNDS :

Gross Block

21.85

21.56

20.25

15.6

12.59

Less: Accum. Depreciation

10.41

9.28

8.18

7.81

7.54

Net Block

11.44

12.28

12.07

7.79

5.05

Capital Work in Progress

0.12

1.44

Investments

Current Assets, Loans and Advances

Inventories

0.11

0.05

0.01

Sundry Debtors

0.15

0.67

0.35

0.52

0.33

Cash and Bank Balance

0.11

1.12

0.61

0.31

Loans and Advances

2.53

2.29

2.98

3.75

3.84

Less: Current Liab. and Prov.

Current Liabilities

2.47

3.16

3.48

1.63

Provisions

0.08

0.01

0.1

0.55

0.81

Net Current Assets

0.35

0.96

0.76

2.71

2.68

Miscellaneous Expenses not w/o

Total Assets

11.91

13.24

12.83

10.5

9.17

Contingent Liabilities

DHANVANTRI JEEVAN REKHA LTD.

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