GOLDSTONE TECHNOLOGIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	41.55	35.61	37.17	51.98	69.72
Other Income	0.25	0.28	0.37	0.26	1.11
Stock Adjustments	0	0	0	0	0
Total Income	41.8	35.89	37.54	52.24	70.83
EXPENDITURE :
Raw Materials	0	0	0	4.74	3.66
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.27	0.27	0.27	0.21	0.29
Other Manufacturing Expenses	12.66	5.22	3.85	0.62	1.12
Employee Cost	24.69	27.39	31.44	44.04	55.22
Selling and Administration Expenses	2.25	2.3	2.12	2.37	3.73
Miscellaneous Expenses	1.12	-0.16	0.76	0.4	0.36
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.82	0.87	-0.9	-0.13	6.44
Interest and Financial Charges	0.31	0.32	0.08	0.25	0.11
Profit before Depreciation and Tax	0.51	0.55	-0.98	-0.38	6.33
Depreciation	0.37	0.38	0.4	4.6	4.77
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.14	0.18	-1.38	-4.99	1.56
Tax	1.02	-1.34	-1.27	-3.79	4.29
Profit After Tax	-0.88	1.52	-0.11	-1.2	-2.73
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-0.88	1.52	-0.11	-1.2	-2.73
Adjustment below Net Profit	0.16	0.16	0.12	0	-2.33
P and L Balance brought forward	-10	-11.68	-11.68	20.32	25.38
Appropriations	0	0	0	0	0
P and L Bal. carried down	-10.72	-10	-11.68	19.13	20.32
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	0.81	0	0	0
Book Value	23.17	22.98	22.06	35.97	36.6
Extraordinary Items	0	0	0	-0.01	0.25

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

41.55

35.61

37.17

51.98

69.72

Other Income

0.25

0.28

0.37

0.26

1.11

Stock Adjustments

Total Income

41.8

35.89

37.54

52.24

70.83

EXPENDITURE :

Raw Materials

4.74

3.66

Excise Duty

Power and Fuel Cost

0.27

0.21

0.29

Other Manufacturing Expenses

12.66

5.22

3.85

0.62

1.12

Employee Cost

24.69

27.39

31.44

44.04

55.22

Selling and Administration Expenses

2.25

2.3

2.12

2.37

3.73

Miscellaneous Expenses

1.12

-0.16

0.76

0.4

0.36

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.82

0.87

-0.9

-0.13

6.44

Interest and Financial Charges

0.31

0.32

0.08

0.25

0.11

Profit before Depreciation and Tax

0.51

0.55

-0.98

-0.38

6.33

Depreciation

0.37

0.38

0.4

4.6

4.77

Minority Interest before PAT

Profit Before Tax

0.14

0.18

-1.38

-4.99

1.56

Tax

1.02

-1.34

-1.27

-3.79

4.29

Profit After Tax

-0.88

1.52

-0.11

-1.2

-2.73

Minority Interest after PAT

Profit/Loss of Associate Company

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

-0.88

1.52

-0.11

-1.2

-2.73

Adjustment below Net Profit

0.16

0.12

-2.33

P and L Balance brought forward

-10

-11.68

20.32

25.38

Appropriations

P and L Bal. carried down

-10.72

-10

-11.68

19.13

20.32

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.81

Book Value

23.17

22.98

22.06

35.97

36.6

Extraordinary Items

-0.01

0.25

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	18.78	18.78	18.78	18.78	18.78
Reserves and Surplus	24.73	24.38	22.64	48.77	49.97
Total Shareholders Funds	43.51	43.16	41.42	67.55	68.75
Secured Loans	2.14	2.09	1.41	0.02	0
Unsecured Loans	5.12	5.7	13.13	13.03	13.31
Total Debt	7.26	7.79	14.54	13.05	13.31
Minority Interest	0	0	0	0	0
Total Liabilities	50.77	50.95	55.96	80.6	82.06
APPLICATION OF FUNDS :
Gross Block	20.33	19.97	19.9	71.07	70.87
Less: Accum. Depreciation	0.74	0.66	0.29	41.42	36.81
Net Block	19.59	19.31	19.61	29.65	34.06
Capital Work in Progress	0	0	0	13.27	13.27
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	8.81	7.89	6.21	5.89	10.85
Cash and Bank Balance	5.15	6.23	15.04	16.96	16.92
Loans and Advances	23.72	22.59	20.32	25.83	19.35
Less: Current Liab. and Prov.
Current Liabilities	6.28	4.82	4.95	5.7	8.21
Provisions	0.22	0.26	0.27	5.31	4.17
Net Current Assets	31.18	31.63	36.35	37.67	34.74
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	50.77	50.94	55.96	80.59	82.07
Contingent Liabilities	125.56	108.36	109.92	0	0.8

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

18.78

Reserves and Surplus

24.73

24.38

22.64

48.77

49.97

Total Shareholders Funds

43.51

43.16

41.42

67.55

68.75

Secured Loans

2.14

2.09

1.41

0.02

Unsecured Loans

5.12

5.7

13.13

13.03

13.31

Total Debt

7.26

7.79

14.54

13.05

13.31

Minority Interest

Total Liabilities

50.77

50.95

55.96

80.6

82.06

APPLICATION OF FUNDS :

Gross Block

20.33

19.97

19.9

71.07

70.87

Less: Accum. Depreciation

0.74

0.66

0.29

41.42

36.81

Net Block

19.59

19.31

19.61

29.65

34.06

Capital Work in Progress

13.27

Investments

Current Assets, Loans and Advances

Inventories

Sundry Debtors

8.81

7.89

6.21

5.89

10.85

Cash and Bank Balance

5.15

6.23

15.04

16.96

16.92

Loans and Advances

23.72

22.59

20.32

25.83

19.35

Less: Current Liab. and Prov.

Current Liabilities

6.28

4.82

4.95

5.7

8.21

Provisions

0.22

0.26

0.27

5.31

4.17

Net Current Assets

31.18

31.63

36.35

37.67

34.74

Miscellaneous Expenses not w/o

Total Assets

50.77

50.94

55.96

80.59

82.07

Contingent Liabilities

125.56

108.36

109.92

0.8

GOLDSTONE TECHNOLOGIES LTD.

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