INDIA INFRASPACE LTD.

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	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )
INCOME :
Sales Turnover	6.69	35.3
Other Income	0.16	0
Stock Adjustments	-0.58	0
Total Income	6.27	35.3
EXPENDITURE :
Raw Materials	5.43	35.22
Excise Duty	0	0
Power and Fuel Cost	0.38	0
Other Manufacturing Expenses	0	0
Employee Cost	0.04	0
Selling and Administration Expenses	0.06	0.04
Miscellaneous Expenses	0.12	0.01
Less: Preoperative Expenditure Capitalised	0	0
Profit before Interest, Depreciation and Tax	0.24	0.03
Interest and Financial Charges	0.32	0
Profit before Depreciation and Tax	-0.08	0.03
Depreciation	0.07	0
Minority Interest before PAT	0	0
Profit Before Tax	-0.15	0.03
Tax	-0.03	0
Profit After Tax	-0.12	0.03
Minority Interest after PAT	0	0
Profit/Loss of Associate Company	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-0.12	0.03
Adjustment below Net Profit	0	0
P and L Balance brought forward	-1.62	-1.65
Appropriations	0	0
P and L Bal. carried down	-1.75	-1.62
Equity Dividend	0	0
Preference Dividend	0	0
Corporate Dividend Tax	0	0
Equity Dividend (%)	0	0
Earning Per Share (Rs.)	0	0.11
Book Value	8.81	9.25
Extraordinary Items	0	0

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	2.8	2.8
Reserves and Surplus	-0.33	-0.21
Total Shareholders Funds	2.47	2.59
Secured Loans	3.89	0
Unsecured Loans	2.17	7.95
Total Debt	6.06	7.95
Minority Interest	0	0
Total Liabilities	8.53	10.54
APPLICATION OF FUNDS :
Gross Block	2.71	0
Less: Accum. Depreciation	0.83	0
Net Block	1.88	0
Capital Work in Progress	0	0
Investments	0.02	0
Current Assets, Loans and Advances
Inventories	5.35	0
Sundry Debtors	3.62	2.36
Cash and Bank Balance	0.02	0.03
Loans and Advances	10.65	21.1
Less: Current Liab. and Prov.
Current Liabilities	13	12.93
Provisions	0.02	0.01
Net Current Assets	6.62	10.55
Miscellaneous Expenses not w/o	0	0
Total Assets	8.52	10.55
Contingent Liabilities	0	0