Halder Venture Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	257.93	233.49	200.24	4.31	1.84
Other Income	2.87	1.76	2.17	0.11	0.01
Stock Adjustments	-7.42	11.58	16.46	0	0
Total Income	253.38	246.83	218.87	4.42	1.85
EXPENDITURE :
Raw Materials	197.9	194.22	174.4	3.5	1.61
Excise Duty	0	0	0	0	0
Power and Fuel Cost	6.31	6.37	6.72	0	0
Other Manufacturing Expenses	5.83	5.68	3.78	0.35	0
Employee Cost	2.37	2.35	1.42	0.06	0.01
Selling and Administration Expenses	26.73	24.45	20.11	0.48	0.22
Miscellaneous Expenses	0.07	1.02	0.59	0.01	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	14.16	12.74	11.85	0.02	0.01
Interest and Financial Charges	6.27	5.39	5.09	0	0
Profit before Depreciation and Tax	7.89	7.35	6.76	0.02	0.01
Depreciation	3.34	3.16	2.61	0	0
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	4.56	4.19	4.15	0.02	0
Tax	1.21	1.38	1.41	0.01	0
Profit After Tax	3.35	2.81	2.74	0.01	0
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.	3.35	2.81	2.74	0.01	0
Adjustment below Net Profit	-1.79	-1.43	0.68	0	0
P and L Balance brought forward	0.9	-0.48	-3.91	-0.12	-0.13
Appropriations	0	0	0	0	0
P and L Bal. carried down	2.46	0.9	-0.48	-0.11	-0.12
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.)	10.59	8.88	8.68	0.04	0.01
Book Value	153.78	148.83	144.48	131.3	131.26
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

257.93

233.49

200.24

4.31

1.84

Other Income

2.87

1.76

2.17

0.11

0.01

Stock Adjustments

-7.42

11.58

16.46

Total Income

253.38

246.83

218.87

4.42

1.85

EXPENDITURE :

Raw Materials

197.9

194.22

174.4

3.5

1.61

Excise Duty

Power and Fuel Cost

6.31

6.37

6.72

Other Manufacturing Expenses

5.83

5.68

3.78

0.35

Employee Cost

2.37

2.35

1.42

0.06

0.01

Selling and Administration Expenses

26.73

24.45

20.11

0.48

0.22

Miscellaneous Expenses

0.07

1.02

0.59

0.01

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

14.16

12.74

11.85

0.02

0.01

Interest and Financial Charges

6.27

5.39

5.09

Profit before Depreciation and Tax

7.89

7.35

6.76

0.02

0.01

Depreciation

3.34

3.16

2.61

Minority Interest before PAT

Profit Before Tax

4.56

4.19

4.15

0.02

Tax

1.21

1.38

1.41

0.01

Profit After Tax

3.35

2.81

2.74

0.01

Minority Interest after PAT

Profit/Loss of Associate Company

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

3.35

2.81

2.74

0.01

Adjustment below Net Profit

-1.79

-1.43

0.68

P and L Balance brought forward

0.9

-0.48

-3.91

-0.12

-0.13

Appropriations

P and L Bal. carried down

2.46

0.9

-0.48

-0.11

-0.12

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

10.59

8.88

8.68

0.04

0.01

Book Value

153.78

148.83

144.48

131.3

131.26

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.16	3.16	3.16	3.16	3.16
Reserves and Surplus	45.44	43.88	42.5	38.34	38.33
Total Shareholders Funds	48.6	47.04	45.66	41.5	41.49
Secured Loans	67.39	71.94	57.37	0	0
Unsecured Loans	0.26	0.18	0.15	0.3	0.08
Total Debt	67.65	72.12	57.52	0.3	0.08
Minority Interest	23.06	21.34	20.01	0.08	0.08
Total Liabilities	139.31	140.5	123.19	41.88	41.65
APPLICATION OF FUNDS :
Gross Block	41.04	37.57	32.76	0.15	0.15
Less: Accum. Depreciation	9.06	5.72	2.56	0	0
Net Block	31.98	31.85	30.2	0.15	0.15
Capital Work in Progress	0	0.28	0.24	0	0
Investments	25.52	25.91	26.88	38.55	38.55
Current Assets, Loans and Advances
Inventories	38.55	49.09	30.05	0	2.69
Sundry Debtors	46.41	36.3	31.43	3.18	0.26
Cash and Bank Balance	2.09	4.95	1.13	0.06	0.24
Loans and Advances	13.11	16.24	9.71	0	0.01
Less: Current Liab. and Prov.
Current Liabilities	14.63	19.16	2.31	0.05	0.25
Provisions	3.71	4.95	4.13	0.01	0
Net Current Assets	81.82	82.47	65.88	3.18	2.95
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	139.32	140.51	123.2	41.88	41.65
Contingent Liabilities	1.42	8.82	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.16

Reserves and Surplus

45.44

43.88

42.5

38.34

38.33

Total Shareholders Funds

48.6

47.04

45.66

41.5

41.49

Secured Loans

67.39

71.94

57.37

Unsecured Loans

0.26

0.18

0.15

0.3

0.08

Total Debt

67.65

72.12

57.52

0.3

0.08

Minority Interest

23.06

21.34

20.01

0.08

Total Liabilities

139.31

140.5

123.19

41.88

41.65

APPLICATION OF FUNDS :

Gross Block

41.04

37.57

32.76

0.15

Less: Accum. Depreciation

9.06

5.72

2.56

Net Block

31.98

31.85

30.2

0.15

Capital Work in Progress

0.28

0.24

Investments

25.52

25.91

26.88

38.55

Current Assets, Loans and Advances

Inventories

38.55

49.09

30.05

2.69

Sundry Debtors

46.41

36.3

31.43

3.18

0.26

Cash and Bank Balance

2.09

4.95

1.13

0.06

0.24

Loans and Advances

13.11

16.24

9.71

0.01

Less: Current Liab. and Prov.

Current Liabilities

14.63

19.16

2.31

0.05

0.25

Provisions

3.71

4.95

4.13

0.01

Net Current Assets

81.82

82.47

65.88

3.18

2.95

Miscellaneous Expenses not w/o

Total Assets

139.32

140.51

123.2

41.88

41.65

Contingent Liabilities

1.42

8.82

Halder Venture Ltd

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