ECO FRIENDLY FOOD PROCESSING PARK LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	3.4	2.39	3.39	3.39	3.18
Other Income	0.24	0.2	0.43	0.43	0.12
Stock Adjustments	-0.55	0.2	-0.02	0.13	0.01
Total Income	3.09	2.79	3.8	3.95	3.31
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.06	0	0	0	0.06
Other Manufacturing Expenses	0.13	0.12	0.15	0.21	0.12
Employee Cost	0.09	0.22	0.13	0.1	0.15
Selling and Administration Expenses	0.14	0.17	0.23	0.17	0.28
Miscellaneous Expenses	0.07	0.1	0.18	0.16	0.13
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	2.6	2.19	3.1	3.3	2.59
Interest and Financial Charges	0	0.01	0.04	0.06	0.03
Profit before Depreciation and Tax	2.6	2.18	3.06	3.24	2.56
Depreciation	0.94	1.18	2.27	2.27	1.29
Profit Before Tax	1.66	1	0.79	0.97	1.26
Tax	0.06	0.05	0.07	0.13	0.04
Profit After Tax	1.6	0.95	0.72	0.84	1.22
Adjustment below Net Profit	0	0	0.46	0	0
P and L Balance brought forward	7.37	6.42	5.23	4.4	3.17
Appropriations	0	0	0	0	0
P and L Bal. carried down	8.97	7.37	6.42	5.23	4.4
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.)	0.06	0.04	0.03	0.03	0.05
Book Value	1.58	1.51	1.47	1.42	1.39
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

3.4

2.39

3.39

3.18

Other Income

0.24

0.2

0.43

0.12

Stock Adjustments

-0.55

0.2

-0.02

0.13

0.01

Total Income

3.09

2.79

3.8

3.95

3.31

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.06

Other Manufacturing Expenses

0.13

0.12

0.15

0.21

0.12

Employee Cost

0.09

0.22

0.13

0.1

0.15

Selling and Administration Expenses

0.14

0.17

0.23

0.17

0.28

Miscellaneous Expenses

0.07

0.1

0.18

0.16

0.13

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.6

2.19

3.1

3.3

2.59

Interest and Financial Charges

0.01

0.04

0.06

0.03

Profit before Depreciation and Tax

2.6

2.18

3.06

3.24

2.56

Depreciation

0.94

1.18

2.27

1.29

Profit Before Tax

1.66

0.79

0.97

1.26

Tax

0.06

0.05

0.07

0.13

0.04

Profit After Tax

1.6

0.95

0.72

0.84

1.22

Adjustment below Net Profit

0.46

P and L Balance brought forward

7.37

6.42

5.23

4.4

3.17

Appropriations

P and L Bal. carried down

8.97

7.37

6.42

5.23

4.4

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.06

0.04

0.03

0.05

Book Value

1.58

1.51

1.47

1.42

1.39

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	24.77	24.77	24.77	24.77	24.77
Reserves and Surplus	14.25	12.65	11.7	10.52	9.68
Total Shareholders Funds	39.02	37.42	36.47	35.29	34.45
Secured Loans	13.47	0	0	0	0
Unsecured Loans	0.28	0.48	0.81	0.8	0.86
Total Debt	13.75	0.48	0.81	0.8	0.86
Total Liabilities	52.77	37.9	37.28	36.09	35.31
APPLICATION OF FUNDS :
Gross Block	21	21	21	21	19.17
Less: Accum. Depreciation	8.33	7.39	6.21	4.69	2.34
Net Block	12.67	13.61	14.79	16.31	16.83
Capital Work in Progress	0	0	0	0	0
Investments	0.3	0.3	0.3	0.3	0.3
Current Assets, Loans and Advances
Inventories	0.2	0.75	0.55	0.57	0.44
Sundry Debtors	0.69	0.81	1.06	1.18	0.78
Cash and Bank Balance	0.03	0.13	1.1	0.7	0.39
Loans and Advances	40	23.1	20.35	17.6	17.01
Less: Current Liab. and Prov.
Current Liabilities	0.84	0.74	0.78	0.44	0.4
Provisions	0.3	0.06	0.09	0.14	0.04
Net Current Assets	39.78	23.99	22.19	19.47	18.18
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	52.75	37.9	37.28	36.08	35.31
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

24.77

Reserves and Surplus

14.25

12.65

11.7

10.52

9.68

Total Shareholders Funds

39.02

37.42

36.47

35.29

34.45

Secured Loans

13.47

Unsecured Loans

0.28

0.48

0.81

0.8

0.86

Total Debt

13.75

0.48

0.81

0.8

0.86

Total Liabilities

52.77

37.9

37.28

36.09

35.31

APPLICATION OF FUNDS :

Gross Block

19.17

Less: Accum. Depreciation

8.33

7.39

6.21

4.69

2.34

Net Block

12.67

13.61

14.79

16.31

16.83

Capital Work in Progress

Investments

0.3

Current Assets, Loans and Advances

Inventories

0.2

0.75

0.55

0.57

0.44

Sundry Debtors

0.69

0.81

1.06

1.18

0.78

Cash and Bank Balance

0.03

0.13

1.1

0.7

0.39

Loans and Advances

23.1

20.35

17.6

17.01

Less: Current Liab. and Prov.

Current Liabilities

0.84

0.74

0.78

0.44

0.4

Provisions

0.3

0.06

0.09

0.14

0.04

Net Current Assets

39.78

23.99

22.19

19.47

18.18

Miscellaneous Expenses not w/o

Total Assets

52.75

37.9

37.28

36.08

35.31

Contingent Liabilities

ECO FRIENDLY FOOD PROCESSING PARK LTD.

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