IVP LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	319.88	275.54	180.48	172.35	181.66
Other Income	2.18	1.37	1.17	5.13	1.41
Stock Adjustments	2.47	7.99	2.34	1.83	-1.38
Total Income	324.53	284.9	183.99	179.31	181.69
EXPENDITURE :
Raw Materials	266.02	220.25	123.23	107.8	124.98
Excise Duty	0	5.46	18.98	17.66	18.22
Power and Fuel Cost	8.14	5.83	0	3.66	3.98
Other Manufacturing Expenses	4.35	3.7	1.9	8.57	8.29
Employee Cost	14.24	12.32	8.72	8.03	5.47
Selling and Administration Expenses	14.67	12.33	9.97	8.55	7.11
Miscellaneous Expenses	5.57	2.71	2.59	5.3	1.42
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	11.54	22.3	18.62	19.72	12.22
Interest and Financial Charges	8.4	3.29	0.23	0.46	0.53
Profit before Depreciation and Tax	3.14	19.01	18.39	19.26	11.69
Depreciation	2.86	2.6	1.37	1.24	1.23
Profit Before Tax	0.28	16.41	17.02	18.03	10.46
Tax	-3.1	6.02	6.21	7.61	3.53
Profit After Tax	3.38	10.39	10.81	10.42	6.93
Adjustment below Net Profit	-0.42	-0.42	-0.45	0	0
P and L Balance brought forward	39.07	31.17	22.89	11.65	7.73
Appropriations	2.06	2.07	2.07	2.49	3.01
P and L Bal. carried down	39.97	39.07	31.17	19.58	11.65
Equity Dividend	2.06	2.07	2.07	2.07	2.07
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.42	0.42
Equity Dividend (%)	10	20	20	20	20
Earning Per Share (Rs.)	3.27	10.06	10.47	9.68	6.3
Book Value	78.97	78.49	70.87	59.64	51.96
Extraordinary Items	-0.05	-0.02	0.02	2.15	0.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

319.88

275.54

180.48

172.35

181.66

Other Income

2.18

1.37

1.17

5.13

1.41

Stock Adjustments

2.47

7.99

2.34

1.83

-1.38

Total Income

324.53

284.9

183.99

179.31

181.69

EXPENDITURE :

Raw Materials

266.02

220.25

123.23

107.8

124.98

Excise Duty

5.46

18.98

17.66

18.22

Power and Fuel Cost

8.14

5.83

3.66

3.98

Other Manufacturing Expenses

4.35

3.7

1.9

8.57

8.29

Employee Cost

14.24

12.32

8.72

8.03

5.47

Selling and Administration Expenses

14.67

12.33

9.97

8.55

7.11

Miscellaneous Expenses

5.57

2.71

2.59

5.3

1.42

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

11.54

22.3

18.62

19.72

12.22

Interest and Financial Charges

8.4

3.29

0.23

0.46

0.53

Profit before Depreciation and Tax

3.14

19.01

18.39

19.26

11.69

Depreciation

2.86

2.6

1.37

1.24

1.23

Profit Before Tax

0.28

16.41

17.02

18.03

10.46

Tax

-3.1

6.02

6.21

7.61

3.53

Profit After Tax

3.38

10.39

10.81

10.42

6.93

Adjustment below Net Profit

-0.42

-0.45

P and L Balance brought forward

39.07

31.17

22.89

11.65

7.73

Appropriations

2.06

2.07

2.49

3.01

P and L Bal. carried down

39.97

39.07

31.17

19.58

11.65

Equity Dividend

2.06

2.07

Preference Dividend

Corporate Dividend Tax

0.42

Equity Dividend (%)

Earning Per Share (Rs.)

3.27

10.06

10.47

9.68

6.3

Book Value

78.97

78.49

70.87

59.64

51.96

Extraordinary Items

-0.05

-0.02

0.02

2.15

0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.33	10.33	10.33	10.33	10.33
Reserves and Surplus	71.25	70.75	62.86	52.47	44.54
Total Shareholders Funds	81.58	81.08	73.19	62.8	54.87
Secured Loans	142.56	77.62	13.95	0	0
Unsecured Loans	0.4	0.25	0.29	0.28	4.14
Total Debt	142.96	77.87	14.24	0.28	4.14
Total Liabilities	224.54	158.95	87.43	63.08	59.01
APPLICATION OF FUNDS :
Gross Block	77.84	57.14	48.67	30	41.01
Less: Accum. Depreciation	18.38	15.7	13.35	14.06	26.2
Net Block	59.46	41.44	35.32	15.94	14.81
Capital Work in Progress	26.5	17.41	2.34	1.3	0.23
Investments	0.02	0.02	0.02	0.03	0.03
Current Assets, Loans and Advances
Inventories	49.1	59.8	26.52	18.37	11.15
Sundry Debtors	122.55	106.63	59.73	55.41	60.36
Cash and Bank Balance	2.99	3.46	3.67	11.15	3.17
Loans and Advances	18.84	19.59	7.67	2.82	3.37
Less: Current Liab. and Prov.
Current Liabilities	54.71	88.79	44.66	38.65	30.87
Provisions	0.21	0.61	3.19	3.29	3.26
Net Current Assets	138.56	100.08	49.74	45.81	43.92
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	224.54	158.95	87.42	63.08	58.99
Contingent Liabilities	18.66	16.98	15.37	13.61	12.62

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.33

Reserves and Surplus

71.25

70.75

62.86

52.47

44.54

Total Shareholders Funds

81.58

81.08

73.19

62.8

54.87

Secured Loans

142.56

77.62

13.95

Unsecured Loans

0.4

0.25

0.29

0.28

4.14

Total Debt

142.96

77.87

14.24

0.28

4.14

Total Liabilities

224.54

158.95

87.43

63.08

59.01

APPLICATION OF FUNDS :

Gross Block

77.84

57.14

48.67

41.01

Less: Accum. Depreciation

18.38

15.7

13.35

14.06

26.2

Net Block

59.46

41.44

35.32

15.94

14.81

Capital Work in Progress

26.5

17.41

2.34

1.3

0.23

Investments

0.02

0.03

Current Assets, Loans and Advances

Inventories

49.1

59.8

26.52

18.37

11.15

Sundry Debtors

122.55

106.63

59.73

55.41

60.36

Cash and Bank Balance

2.99

3.46

3.67

11.15

3.17

Loans and Advances

18.84

19.59

7.67

2.82

3.37

Less: Current Liab. and Prov.

Current Liabilities

54.71

88.79

44.66

38.65

30.87

Provisions

0.21

0.61

3.19

3.29

3.26

Net Current Assets

138.56

100.08

49.74

45.81

43.92

Miscellaneous Expenses not w/o

Total Assets

224.54

158.95

87.42

63.08

58.99

Contingent Liabilities

18.66

16.98

15.37

13.61

12.62

IVP LTD.

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