GUJARAT PETROSYNTHESE LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	22.33	18.99	17.71	20.75	25.71
Other Income	34.02	2.26	5.27	2.09	1.1
Stock Adjustments	-0.33	-0.9	0.03	-2.55	2.44
Total Income	56.02	20.35	23.01	20.29	29.25
EXPENDITURE :
Raw Materials	18.05	15.53	14.3	14.31	22.66
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.91	0.8	0.82	1.47	2.53
Other Manufacturing Expenses	0.4	0.59	0.78	0.38	0.67
Employee Cost	2.84	2.67	2.4	2.77	2.53
Selling and Administration Expenses	1.84	1.77	1.97	1.97	2.7
Miscellaneous Expenses	0.34	0.01	0.46	2.2	2.19
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	31.65	-1.02	2.29	-2.81	-4.04
Interest and Financial Charges	0.13	0.11	0.27	0.96	1.02
Profit before Depreciation and Tax	31.52	-1.13	2.02	-3.77	-5.06
Depreciation	0.23	0.23	0.66	0.79	0.88
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	31.28	-1.36	1.35	-4.55	-5.95
Tax	6.99	-0.89	0.37	0.43	0
Profit After Tax	24.29	-0.47	0.98	-4.98	-5.95
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.	24.29	-0.47	0.98	-4.98	-5.95
Adjustment below Net Profit	0.08	-0.04	0	0	-0.49
P and L Balance brought forward	-8.11	-7.52	-7.88	0	0
Appropriations	0	0.08	0.62	0	0
P and L Bal. carried down	16.26	-8.11	-7.52	-4.98	-6.43
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.)	40.69	0	1.65	0	0
Book Value	62.95	22.13	22.99	20.28	24.73
Extraordinary Items	25.93	1.96	4.29	1.56	0.55

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

22.33

18.99

17.71

20.75

25.71

Other Income

34.02

2.26

5.27

2.09

1.1

Stock Adjustments

-0.33

-0.9

0.03

-2.55

2.44

Total Income

56.02

20.35

23.01

20.29

29.25

EXPENDITURE :

Raw Materials

18.05

15.53

14.3

14.31

22.66

Excise Duty

Power and Fuel Cost

0.91

0.8

0.82

1.47

2.53

Other Manufacturing Expenses

0.4

0.59

0.78

0.38

0.67

Employee Cost

2.84

2.67

2.4

2.77

2.53

Selling and Administration Expenses

1.84

1.77

1.97

2.7

Miscellaneous Expenses

0.34

0.01

0.46

2.2

2.19

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

31.65

-1.02

2.29

-2.81

-4.04

Interest and Financial Charges

0.13

0.11

0.27

0.96

1.02

Profit before Depreciation and Tax

31.52

-1.13

2.02

-3.77

-5.06

Depreciation

0.23

0.66

0.79

0.88

Minority Interest before PAT

Profit Before Tax

31.28

-1.36

1.35

-4.55

-5.95

Tax

6.99

-0.89

0.37

0.43

Profit After Tax

24.29

-0.47

0.98

-4.98

-5.95

Minority Interest after PAT

Profit/Loss of Associate Company

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

24.29

-0.47

0.98

-4.98

-5.95

Adjustment below Net Profit

0.08

-0.04

-0.49

P and L Balance brought forward

-8.11

-7.52

-7.88

Appropriations

0.08

0.62

P and L Bal. carried down

16.26

-8.11

-7.52

-4.98

-6.43

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

40.69

1.65

Book Value

62.95

22.13

22.99

20.28

24.73

Extraordinary Items

25.93

1.96

4.29

1.56

0.55

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.97	5.97	5.97	5.97	5.97
Reserves and Surplus	31.61	7.24	7.75	6.14	8.97
Total Shareholders Funds	37.58	13.21	13.72	12.11	14.94
Secured Loans	0	0	0.27	0	3.38
Unsecured Loans	0	2.08	1.4	5.48	5.34
Total Debt	0	2.08	1.67	5.48	8.72
Minority Interest	0	0	0	0	0
Total Liabilities	37.58	15.29	15.39	17.59	23.66
APPLICATION OF FUNDS :
Gross Block	5.94	8.16	7.21	19.35	19.28
Less: Accum. Depreciation	3.78	3.55	0.64	8.47	7.68
Net Block	2.16	4.61	6.57	10.88	11.6
Capital Work in Progress	0	0	0	0	0
Investments	3.13	2.92	1.91	1.02	1.04
Current Assets, Loans and Advances
Inventories	0.61	0.94	1.88	1.87	5.58
Sundry Debtors	2.29	1.62	2.01	2.02	4.5
Cash and Bank Balance	1.82	2.48	1.33	2.31	4.39
Loans and Advances	36.39	4.7	4.53	2.44	3.25
Less: Current Liab. and Prov.
Current Liabilities	8.83	2	2.83	2.52	6.32
Provisions	0	0	0	0.44	0.38
Net Current Assets	32.28	7.74	6.92	5.68	11.02
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	37.57	15.27	15.4	17.58	23.66
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

5.97

Reserves and Surplus

31.61

7.24

7.75

6.14

8.97

Total Shareholders Funds

37.58

13.21

13.72

12.11

14.94

Secured Loans

0.27

3.38

Unsecured Loans

2.08

1.4

5.48

5.34

Total Debt

2.08

1.67

5.48

8.72

Minority Interest

Total Liabilities

37.58

15.29

15.39

17.59

23.66

APPLICATION OF FUNDS :

Gross Block

5.94

8.16

7.21

19.35

19.28

Less: Accum. Depreciation

3.78

3.55

0.64

8.47

7.68

Net Block

2.16

4.61

6.57

10.88

11.6

Capital Work in Progress

Investments

3.13

2.92

1.91

1.02

1.04

Current Assets, Loans and Advances

Inventories

0.61

0.94

1.88

1.87

5.58

Sundry Debtors

2.29

1.62

2.01

2.02

4.5

Cash and Bank Balance

1.82

2.48

1.33

2.31

4.39

Loans and Advances

36.39

4.7

4.53

2.44

3.25

Less: Current Liab. and Prov.

Current Liabilities

8.83

2.83

2.52

6.32

Provisions

0.44

0.38

Net Current Assets

32.28

7.74

6.92

5.68

11.02

Miscellaneous Expenses not w/o

Total Assets

37.57

15.27

15.4

17.58

23.66

Contingent Liabilities

GUJARAT PETROSYNTHESE LTD.

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