GRANDMA TRADING & AGENCIES LTD.

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
INCOME :
Sales Turnover	3.76	0.26	0.12	0.17	0.07
Other Income	0.3	0.56	0.75	0.81	1.29
Stock Adjustments	3.65	-0.22	-0.4	0.62	-0.01
Total Income	7.71	0.6	0.47	1.6	1.35
EXPENDITURE :
Raw Materials	7.54	0.16	0	1.15	0.24
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0	0	0
Other Manufacturing Expenses	0	0	0	0	0
Employee Cost	0.03	0.06	0.08	0.1	0.11
Selling and Administration Expenses	0.09	0.1	0.06	0.1	0.06
Miscellaneous Expenses	0	0.05	0.1	0.03	0.03
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.06	0.23	0.23	0.22	0.92
Interest and Financial Charges	0	0	0	0	0
Profit before Depreciation and Tax	0.06	0.23	0.23	0.22	0.92
Depreciation	0	0	0	0	0
Profit Before Tax	0.06	0.23	0.23	0.22	0.92
Tax	0.02	0.07	0.07	0.07	0.3
Profit After Tax	0.04	0.16	0.16	0.15	0.62
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	0.6	0.44	0.28	0.13	-0.49
Appropriations	0	0	0	0	0
P and L Bal. carried down	0.64	0.6	0.44	0.28	0.13
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	0.01	0.01	0.12	0.48
Book Value	1.05	1.05	1.03	10.22	10.1
Extraordinary Items	0	0	0	0	0

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

INCOME :

Sales Turnover

3.76

0.26

0.12

0.17

0.07

Other Income

0.3

0.56

0.75

0.81

1.29

Stock Adjustments

3.65

-0.22

-0.4

0.62

-0.01

Total Income

7.71

0.6

0.47

1.6

1.35

EXPENDITURE :

Raw Materials

7.54

0.16

1.15

0.24

Excise Duty

Power and Fuel Cost

Other Manufacturing Expenses

Employee Cost

0.03

0.06

0.08

0.1

0.11

Selling and Administration Expenses

0.09

0.1

0.06

0.1

0.06

Miscellaneous Expenses

0.05

0.1

0.03

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.06

0.23

0.22

0.92

Interest and Financial Charges

Profit before Depreciation and Tax

0.06

0.23

0.22

0.92

Depreciation

Profit Before Tax

0.06

0.23

0.22

0.92

Tax

0.02

0.07

0.3

Profit After Tax

0.04

0.16

0.15

0.62

Adjustment below Net Profit

P and L Balance brought forward

0.6

0.44

0.28

0.13

-0.49

Appropriations

P and L Bal. carried down

0.64

0.6

0.44

0.28

0.13

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.01

0.12

0.48

Book Value

1.05

1.03

10.22

10.1

Extraordinary Items

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.06	13.06	13.06	13.06	13.06
Reserves and Surplus	0.64	0.6	0.44	0.28	0.13
Total Shareholders Funds	13.7	13.66	13.5	13.34	13.19
Secured Loans	0	0	0	0	0
Unsecured Loans	0	0	0	0	0
Total Debt	0	0	0	0	0
Total Liabilities	13.7	13.66	13.5	13.34	13.19
APPLICATION OF FUNDS :
Gross Block	0	0	0	0	0
Less: Accum. Depreciation	0	0	0	0	0
Net Block	0	0	0	0	0
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	3.65	0	0.22	0.62	0
Sundry Debtors	3.96	0.2	0	0.28	0.2
Cash and Bank Balance	0.01	0.11	0.05	0.02	0.35
Loans and Advances	10.84	13.61	13.38	12.73	13.15
Less: Current Liab. and Prov.
Current Liabilities	4.69	0.05	0.01	0.25	0.22
Provisions	0.08	0.21	0.14	0.07	0.3
Net Current Assets	13.69	13.66	13.5	13.33	13.18
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	13.69	13.66	13.5	13.33	13.18
Contingent Liabilities	0	0	0	0	0

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.06

Reserves and Surplus

0.64

0.6

0.44

0.28

0.13

Total Shareholders Funds

13.7

13.66

13.5

13.34

13.19

Secured Loans

Unsecured Loans

Total Debt

Total Liabilities

13.7

13.66

13.5

13.34

13.19

APPLICATION OF FUNDS :

Gross Block

Less: Accum. Depreciation

Net Block

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

3.65

0.22

0.62

Sundry Debtors

3.96

0.2

0.28

0.2

Cash and Bank Balance

0.01

0.11

0.05

0.02

0.35

Loans and Advances

10.84

13.61

13.38

12.73

13.15

Less: Current Liab. and Prov.

Current Liabilities

4.69

0.05

0.01

0.25

0.22

Provisions

0.08

0.21

0.14

0.07

0.3

Net Current Assets

13.69

13.66

13.5

13.33

13.18

Miscellaneous Expenses not w/o

Total Assets

13.69

13.66

13.5

13.33

13.18

Contingent Liabilities

GRANDMA TRADING & AGENCIES LTD.

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