DIVYASHAKTI GRANITES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	33.4	68.58	108.37	68.45	63.13
Other Income	4.09	1.6	1.01	5.27	6.8
Stock Adjustments	2.24	-0.03	0.42	-0.28	-0.02
Total Income	39.73	70.15	109.8	73.44	69.91
EXPENDITURE :
Raw Materials	16.66	51.13	75.2	41.95	33.27
Excise Duty	0	0	0.03	0.17	0.17
Power and Fuel Cost	1.15	0.84	1.97	2.41	2.79
Other Manufacturing Expenses	6.73	4.71	9.3	5.85	12.77
Employee Cost	2.8	2.3	2.09	2.02	1.72
Selling and Administration Expenses	3.34	2.57	4.04	4.31	3.2
Miscellaneous Expenses	0.49	0.38	1.19	0.24	0.35
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	8.57	8.22	15.98	16.5	15.64
Interest and Financial Charges	0.16	0.12	0.17	0.05	0.07
Profit before Depreciation and Tax	8.41	8.1	15.81	16.45	15.57
Depreciation	1.59	0.65	1.13	1.1	1.05
Profit Before Tax	6.82	7.45	14.69	15.35	14.53
Tax	1.67	2.63	5.21	5.21	5.18
Profit After Tax	5.15	4.82	9.48	10.14	9.35
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	1.85	1.85	1.85	0	0
Appropriations	5.15	4.82	9.48	10.14	9.35
P and L Bal. carried down	1.85	1.85	1.85	0	0
Equity Dividend	1.85	1.85	1.85	1.54	1.54
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.31	0.31
Equity Dividend (%)	15	15	15	15	15
Earning Per Share (Rs.)	5.01	4.69	9.23	9.57	8.8
Book Value	98.95	95.79	92.89	83.5	75.43
Extraordinary Items	0	0.07	0.07	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

33.4

68.58

108.37

68.45

63.13

Other Income

4.09

1.6

1.01

5.27

6.8

Stock Adjustments

2.24

-0.03

0.42

-0.28

-0.02

Total Income

39.73

70.15

109.8

73.44

69.91

EXPENDITURE :

Raw Materials

16.66

51.13

75.2

41.95

33.27

Excise Duty

0.03

0.17

Power and Fuel Cost

1.15

0.84

1.97

2.41

2.79

Other Manufacturing Expenses

6.73

4.71

9.3

5.85

12.77

Employee Cost

2.8

2.3

2.09

2.02

1.72

Selling and Administration Expenses

3.34

2.57

4.04

4.31

3.2

Miscellaneous Expenses

0.49

0.38

1.19

0.24

0.35

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

8.57

8.22

15.98

16.5

15.64

Interest and Financial Charges

0.16

0.12

0.17

0.05

0.07

Profit before Depreciation and Tax

8.41

8.1

15.81

16.45

15.57

Depreciation

1.59

0.65

1.13

1.1

1.05

Profit Before Tax

6.82

7.45

14.69

15.35

14.53

Tax

1.67

2.63

5.21

5.18

Profit After Tax

5.15

4.82

9.48

10.14

9.35

Adjustment below Net Profit

P and L Balance brought forward

1.85

Appropriations

5.15

4.82

9.48

10.14

9.35

P and L Bal. carried down

1.85

Equity Dividend

1.85

1.54

Preference Dividend

Corporate Dividend Tax

0.31

Equity Dividend (%)

Earning Per Share (Rs.)

5.01

4.69

9.23

9.57

8.8

Book Value

98.95

95.79

92.89

83.5

75.43

Extraordinary Items

0.07

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.27	10.27	10.27	10.27	10.27
Reserves and Surplus	91.34	88.09	85.12	75.48	67.19
Total Shareholders Funds	101.61	98.36	95.39	85.75	77.46
Secured Loans	0	0	0	0	0
Unsecured Loans	0.22	0	0	0	0
Total Debt	0.22	0	0	0	0
Total Liabilities	101.83	98.36	95.39	85.75	77.46
APPLICATION OF FUNDS :
Gross Block	56.5	30.99	30.89	28.13	28.12
Less: Accum. Depreciation	25.07	23.58	22.93	21.8	20.71
Net Block	31.43	7.41	7.96	6.33	7.41
Capital Work in Progress	3.57	9.77	0	0	0
Investments	0	15.96	0	0	0
Current Assets, Loans and Advances
Inventories	16.72	13.07	12.28	7.43	7.6
Sundry Debtors	44.63	51.42	44.4	28.22	28.31
Cash and Bank Balance	28.98	16.48	41.13	53.57	42.73
Loans and Advances	4.33	6.74	2.57	0.91	1.37
Less: Current Liab. and Prov.
Current Liabilities	27.44	22.17	12.72	8.56	7.94
Provisions	0.39	0.31	0.22	2.16	2.03
Net Current Assets	66.83	65.23	87.44	79.41	70.04
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	101.83	98.37	95.4	85.74	77.45
Contingent Liabilities	12.11	13.5	0.64	0.92	2.67

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.27

Reserves and Surplus

91.34

88.09

85.12

75.48

67.19

Total Shareholders Funds

101.61

98.36

95.39

85.75

77.46

Secured Loans

Unsecured Loans

0.22

Total Debt

0.22

Total Liabilities

101.83

98.36

95.39

85.75

77.46

APPLICATION OF FUNDS :

Gross Block

56.5

30.99

30.89

28.13

28.12

Less: Accum. Depreciation

25.07

23.58

22.93

21.8

20.71

Net Block

31.43

7.41

7.96

6.33

7.41

Capital Work in Progress

3.57

9.77

Investments

15.96

Current Assets, Loans and Advances

Inventories

16.72

13.07

12.28

7.43

7.6

Sundry Debtors

44.63

51.42

44.4

28.22

28.31

Cash and Bank Balance

28.98

16.48

41.13

53.57

42.73

Loans and Advances

4.33

6.74

2.57

0.91

1.37

Less: Current Liab. and Prov.

Current Liabilities

27.44

22.17

12.72

8.56

7.94

Provisions

0.39

0.31

0.22

2.16

2.03

Net Current Assets

66.83

65.23

87.44

79.41

70.04

Miscellaneous Expenses not w/o

Total Assets

101.83

98.37

95.4

85.74

77.45

Contingent Liabilities

12.11

13.5

0.64

0.92

2.67

DIVYASHAKTI GRANITES LTD.

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