IND-AGIV COMMERCE LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	22.27	13.39	11.24	7.28
Other Income	0.87	0.59	0.18	2.13
Stock Adjustments	-0.19	-0.73	1.28	0.46
Total Income	22.95	13.25	12.7	9.87
EXPENDITURE :
Raw Materials	15.2	6.66	7.75	5.66
Excise Duty	0	0	0	0
Power and Fuel Cost	0.1	0.1	0.11	0.03
Other Manufacturing Expenses	0.19	0.16	0.09	0.08
Employee Cost	3.66	3.19	2.39	1.55
Selling and Administration Expenses	1.62	1.57	1.26	1.4
Miscellaneous Expenses	0.29	0.02	0.12	0.1
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	1.89	1.53	0.97	1.06
Interest and Financial Charges	1.14	0.8	0.46	0.47
Profit before Depreciation and Tax	0.75	0.73	0.51	0.59
Depreciation	0.22	0.21	0.2	0.11
Minority Interest before PAT	0	0	0	0
Profit Before Tax	0.53	0.52	0.31	0.48
Tax	0.18	0.22	0.15	0.11
Profit After Tax	0.35	0.3	0.16	0.37
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	0.35	0.3	0.16	0.37
Adjustment below Net Profit	-0.03	-0.02	-0.01	0.01
P and L Balance brought forward	1.62	1.56	1.4	1.03
Appropriations	0.25	0.22	0	0
P and L Bal. carried down	1.69	1.62	1.56	1.4
Equity Dividend	0.25	0.22	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	5	5	0	0
Earning Per Share (Rs.)	3.53	3.01	1.62	3.67
Book Value	27.41	26.72	38.62	24.56
Extraordinary Items	0	0	0	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

22.27

13.39

11.24

7.28

Other Income

0.87

0.59

0.18

2.13

Stock Adjustments

-0.19

-0.73

1.28

0.46

Total Income

22.95

13.25

12.7

9.87

EXPENDITURE :

Raw Materials

15.2

6.66

7.75

5.66

Excise Duty

Power and Fuel Cost

0.1

0.11

0.03

Other Manufacturing Expenses

0.19

0.16

0.09

0.08

Employee Cost

3.66

3.19

2.39

1.55

Selling and Administration Expenses

1.62

1.57

1.26

1.4

Miscellaneous Expenses

0.29

0.02

0.12

0.1

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.89

1.53

0.97

1.06

Interest and Financial Charges

1.14

0.8

0.46

0.47

Profit before Depreciation and Tax

0.75

0.73

0.51

0.59

Depreciation

0.22

0.21

0.2

0.11

Minority Interest before PAT

Profit Before Tax

0.53

0.52

0.31

0.48

Tax

0.18

0.22

0.15

0.11

Profit After Tax

0.35

0.3

0.16

0.37

Minority Interest after PAT

Profit/Loss of Associate Company

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

0.35

0.3

0.16

0.37

Adjustment below Net Profit

-0.03

-0.02

-0.01

0.01

P and L Balance brought forward

1.62

1.56

1.4

1.03

Appropriations

0.25

0.22

P and L Bal. carried down

1.69

1.62

1.56

1.4

Equity Dividend

0.25

0.22

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

3.53

3.01

1.62

3.67

Book Value

27.41

26.72

38.62

24.56

Extraordinary Items

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4.35	4.35	1	1
Reserves and Surplus	3.92	1.67	2.86	1.46
Total Shareholders Funds	8.27	6.02	3.86	2.46
Secured Loans	9.16	6.38	3.72	0.18
Unsecured Loans	1.45	0.92	1.02	0.62
Total Debt	10.61	7.3	4.74	0.8
Minority Interest	0	0	0	0
Total Liabilities	18.88	13.32	8.6	3.26
APPLICATION OF FUNDS :
Gross Block	5.19	5.14	5.02	4.65
Less: Accum. Depreciation	0.93	0.71	0.57	0.32
Net Block	4.26	4.43	4.45	4.33
Capital Work in Progress	2.27	0	0	0
Investments	0.05	0.14	0.14	0.78
Current Assets, Loans and Advances
Inventories	6.1	4.62	2.94	1.84
Sundry Debtors	4.85	3.37	2.59	2.3
Cash and Bank Balance	0.8	0.73	1.25	0.78
Loans and Advances	3.36	3.25	1.82	0.7
Less: Current Liab. and Prov.
Current Liabilities	2.45	2.9	1.44	2.7
Provisions	0.36	0.33	3.16	4.78
Net Current Assets	12.3	8.74	4	-1.86
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	18.88	13.31	8.59	3.25
Contingent Liabilities	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

4.35

Reserves and Surplus

3.92

1.67

2.86

1.46

Total Shareholders Funds

8.27

6.02

3.86

2.46

Secured Loans

9.16

6.38

3.72

0.18

Unsecured Loans

1.45

0.92

1.02

0.62

Total Debt

10.61

7.3

4.74

0.8

Minority Interest

Total Liabilities

18.88

13.32

8.6

3.26

APPLICATION OF FUNDS :

Gross Block

5.19

5.14

5.02

4.65

Less: Accum. Depreciation

0.93

0.71

0.57

0.32

Net Block

4.26

4.43

4.45

4.33

Capital Work in Progress

2.27

Investments

0.05

0.14

0.78

Current Assets, Loans and Advances

Inventories

6.1

4.62

2.94

1.84

Sundry Debtors

4.85

3.37

2.59

2.3

Cash and Bank Balance

0.8

0.73

1.25

0.78

Loans and Advances

3.36

3.25

1.82

0.7

Less: Current Liab. and Prov.

Current Liabilities

2.45

2.9

1.44

2.7

Provisions

0.36

0.33

3.16

4.78

Net Current Assets

12.3

8.74

-1.86

Miscellaneous Expenses not w/o

Total Assets

18.88

13.31

8.59

3.25

Contingent Liabilities

IND-AGIV COMMERCE LTD.

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