Goldstar Power

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	36.37	44.99	62.2	40.03	37.48
Other Income	1.26	1.11	0.58	0.48	3.82
Stock Adjustments	0.66	0.63	-0.31	-2.18	-0.36
Total Income	38.29	46.73	62.47	38.33	40.94
EXPENDITURE :
Raw Materials	27.79	34.04	43.42	29.8	31.82
Excise Duty	0	1.76	7.39	0	0
Power and Fuel Cost	1.85	2.13	2.38	2.03	1.56
Other Manufacturing Expenses	0.9	0.87	0.44	0.67	1.12
Employee Cost	2.92	2.5	2.2	1.69	2.49
Selling and Administration Expenses	0.87	0.83	0.82	1.62	1.44
Miscellaneous Expenses	0.91	1.39	1.63	0	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	3.05	3.23	4.19	2.51	2.51
Interest and Financial Charges	0.86	1.42	1.65	1.41	1.76
Profit before Depreciation and Tax	2.19	1.81	2.54	1.1	0.75
Depreciation	1.57	1.31	1.36	1.57	1.53
Profit Before Tax	0.61	0.5	1.18	-0.47	-0.78
Tax	-0.4	0.21	0.59	-0.08	-0.12
Profit After Tax	1.01	0.29	0.59	-0.39	-0.66
Adjustment below Net Profit	0	-2.88	0	0	-0.05
P and L Balance brought forward	3.2	5.8	5.21	6.16	6.87
Appropriations	0	0	0	0	0
P and L Bal. carried down	4.21	3.2	5.8	5.77	6.16
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.)	0.94	0.27	4.54	0	0
Book Value	18	17.06	81.52	81.31	84.3
Extraordinary Items	0	-0.01	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

36.37

44.99

62.2

40.03

37.48

Other Income

1.26

1.11

0.58

0.48

3.82

Stock Adjustments

0.66

0.63

-0.31

-2.18

-0.36

Total Income

38.29

46.73

62.47

38.33

40.94

EXPENDITURE :

Raw Materials

27.79

34.04

43.42

29.8

31.82

Excise Duty

1.76

7.39

Power and Fuel Cost

1.85

2.13

2.38

2.03

1.56

Other Manufacturing Expenses

0.9

0.87

0.44

0.67

1.12

Employee Cost

2.92

2.5

2.2

1.69

2.49

Selling and Administration Expenses

0.87

0.83

0.82

1.62

1.44

Miscellaneous Expenses

0.91

1.39

1.63

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.05

3.23

4.19

2.51

Interest and Financial Charges

0.86

1.42

1.65

1.41

1.76

Profit before Depreciation and Tax

2.19

1.81

2.54

1.1

0.75

Depreciation

1.57

1.31

1.36

1.57

1.53

Profit Before Tax

0.61

0.5

1.18

-0.47

-0.78

Tax

-0.4

0.21

0.59

-0.08

-0.12

Profit After Tax

1.01

0.29

0.59

-0.39

-0.66

Adjustment below Net Profit

-2.88

-0.05

P and L Balance brought forward

3.2

5.8

5.21

6.16

6.87

Appropriations

P and L Bal. carried down

4.21

3.2

5.8

5.77

6.16

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.94

0.27

4.54

Book Value

17.06

81.52

81.31

84.3

Extraordinary Items

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.7	10.7	1.3	1.3	1.3
Reserves and Surplus	8.56	7.55	9.3	9.27	9.66
Total Shareholders Funds	19.26	18.25	10.6	10.57	10.96
Secured Loans	6.62	7.07	0	9.99	10.51
Unsecured Loans	1.26	0.86	11.33	4.28	5.42
Total Debt	7.88	7.93	11.33	14.27	15.93
Total Liabilities	27.14	26.18	21.93	24.84	26.89
APPLICATION OF FUNDS :
Gross Block	23.93	21.32	20.83	14.16	15.59
Less: Accum. Depreciation	10.6	9.04	7.83	0	0
Net Block	13.33	12.28	13	14.16	15.59
Capital Work in Progress	0	0.76	0	0	0
Investments	0.01	0.01	0.01	0.01	0.01
Current Assets, Loans and Advances
Inventories	12.19	5.86	5.65	6.92	9.05
Sundry Debtors	5.4	5.56	5.56	8.63	9.72
Cash and Bank Balance	0.1	0.31	0.47	0.75	1.67
Loans and Advances	3.33	10.47	8.67	3.09	2.05
Less: Current Liab. and Prov.
Current Liabilities	5.26	5.56	8.46	6.97	10.1
Provisions	1.96	3.5	2.97	1.73	1.1
Net Current Assets	13.8	13.14	8.92	10.69	11.29
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	27.14	26.19	21.93	24.86	26.89
Contingent Liabilities	2.12	1.37	3.44	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.7

1.3

Reserves and Surplus

8.56

7.55

9.3

9.27

9.66

Total Shareholders Funds

19.26

18.25

10.6

10.57

10.96

Secured Loans

6.62

7.07

9.99

10.51

Unsecured Loans

1.26

0.86

11.33

4.28

5.42

Total Debt

7.88

7.93

11.33

14.27

15.93

Total Liabilities

27.14

26.18

21.93

24.84

26.89

APPLICATION OF FUNDS :

Gross Block

23.93

21.32

20.83

14.16

15.59

Less: Accum. Depreciation

10.6

9.04

7.83

Net Block

13.33

12.28

14.16

15.59

Capital Work in Progress

0.76

Investments

0.01

Current Assets, Loans and Advances

Inventories

12.19

5.86

5.65

6.92

9.05

Sundry Debtors

5.4

5.56

8.63

9.72

Cash and Bank Balance

0.1

0.31

0.47

0.75

1.67

Loans and Advances

3.33

10.47

8.67

3.09

2.05

Less: Current Liab. and Prov.

Current Liabilities

5.26

5.56

8.46

6.97

10.1

Provisions

1.96

3.5

2.97

1.73

1.1

Net Current Assets

13.8

13.14

8.92

10.69

11.29

Miscellaneous Expenses not w/o

Total Assets

27.14

26.19

21.93

24.86

26.89

Contingent Liabilities

2.12

1.37

3.44

Goldstar Power

Enjoy Lifetime Free Delivery Trade