JAIN STUDIOS LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	3.16	8.23	10.23	23.09	24.2
Other Income	0.06	0.31	0.11	0.12	0.97
Stock Adjustments	0	0	0	0	0
Total Income	3.22	8.54	10.34	23.21	25.17
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.27	0.33	0.44	0.43	0.35
Other Manufacturing Expenses	0.46	2.49	3.14	15.39	15.64
Employee Cost	2.4	3.61	4.6	4.52	4.35
Selling and Administration Expenses	0.79	1.1	1.37	1.54	1.95
Miscellaneous Expenses	0.53	0.58	1.56	0.75	0.83
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	-1.24	0.42	-0.77	0.6	2.05
Interest and Financial Charges	0.01	0.02	0.31	0.16	0.02
Profit before Depreciation and Tax	-1.25	0.4	-1.08	0.44	2.03
Depreciation	0.78	0.85	0.89	0.92	0.97
Profit Before Tax	-2.03	-0.45	-1.97	-0.48	1.07
Tax	-0.86	-0.88	-1.12	1.42	0.56
Profit After Tax	-1.17	0.43	-0.85	-1.9	0.51
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	-32.47	-32.9	-32.05	-30.15	-30.65
Appropriations	0	0	0	0	0
P and L Bal. carried down	-33.64	-32.47	-32.9	-32.05	-30.15
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.)	0	0.15	0	0	0.18
Book Value	11.77	12.18	12.03	12.33	12.99
Extraordinary Items	0	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

3.16

8.23

10.23

23.09

24.2

Other Income

0.06

0.31

0.11

0.12

0.97

Stock Adjustments

Total Income

3.22

8.54

10.34

23.21

25.17

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.27

0.33

0.44

0.43

0.35

Other Manufacturing Expenses

0.46

2.49

3.14

15.39

15.64

Employee Cost

2.4

3.61

4.6

4.52

4.35

Selling and Administration Expenses

0.79

1.1

1.37

1.54

1.95

Miscellaneous Expenses

0.53

0.58

1.56

0.75

0.83

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

-1.24

0.42

-0.77

0.6

2.05

Interest and Financial Charges

0.01

0.02

0.31

0.16

0.02

Profit before Depreciation and Tax

-1.25

0.4

-1.08

0.44

2.03

Depreciation

0.78

0.85

0.89

0.92

0.97

Profit Before Tax

-2.03

-0.45

-1.97

-0.48

1.07

Tax

-0.86

-0.88

-1.12

1.42

0.56

Profit After Tax

-1.17

0.43

-0.85

-1.9

0.51

Adjustment below Net Profit

P and L Balance brought forward

-32.47

-32.9

-32.05

-30.15

-30.65

Appropriations

P and L Bal. carried down

-33.64

-32.47

-32.9

-32.05

-30.15

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.15

0.18

Book Value

11.77

12.18

12.03

12.33

12.99

Extraordinary Items

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	28.59	28.59	28.59	28.59	28.59
Reserves and Surplus	8.27	9.45	9.02	9.88	11.79
Total Shareholders Funds	36.86	38.04	37.61	38.47	40.38
Secured Loans	0	0	0	0	0
Unsecured Loans	0.38	0.4	1.23	1.07	0.63
Total Debt	0.38	0.4	1.23	1.07	0.63
Total Liabilities	37.24	38.44	38.84	39.54	41.01
APPLICATION OF FUNDS :
Gross Block	30.06	30.04	30	29.97	29.95
Less: Accum. Depreciation	19.19	18.41	17.55	16.63	15.71
Net Block	10.87	11.63	12.45	13.34	14.24
Capital Work in Progress	0	0	0	0	0
Investments	5.2	5.2	5.2	6.36	6.36
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	38.41	41.21	42.05	37.67	23.37
Cash and Bank Balance	0.45	0.56	0.21	0.42	0.13
Loans and Advances	16.68	15.39	15.06	13.37	15.63
Less: Current Liab. and Prov.
Current Liabilities	33.55	34.73	36.13	31.61	18.71
Provisions	0.81	0.81	0	0	0
Net Current Assets	21.18	21.62	21.19	19.85	20.42
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	37.25	38.45	38.84	39.55	41.02
Contingent Liabilities	447.29	447.29	138.19	137.66	120.39

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

28.59

Reserves and Surplus

8.27

9.45

9.02

9.88

11.79

Total Shareholders Funds

36.86

38.04

37.61

38.47

40.38

Secured Loans

Unsecured Loans

0.38

0.4

1.23

1.07

0.63

Total Debt

0.38

0.4

1.23

1.07

0.63

Total Liabilities

37.24

38.44

38.84

39.54

41.01

APPLICATION OF FUNDS :

Gross Block

30.06

30.04

29.97

29.95

Less: Accum. Depreciation

19.19

18.41

17.55

16.63

15.71

Net Block

10.87

11.63

12.45

13.34

14.24

Capital Work in Progress

Investments

5.2

6.36

Current Assets, Loans and Advances

Inventories

Sundry Debtors

38.41

41.21

42.05

37.67

23.37

Cash and Bank Balance

0.45

0.56

0.21

0.42

0.13

Loans and Advances

16.68

15.39

15.06

13.37

15.63

Less: Current Liab. and Prov.

Current Liabilities

33.55

34.73

36.13

31.61

18.71

Provisions

0.81

Net Current Assets

21.18

21.62

21.19

19.85

20.42

Miscellaneous Expenses not w/o

Total Assets

37.25

38.45

38.84

39.55

41.02

Contingent Liabilities

447.29

138.19

137.66

120.39

JAIN STUDIOS LTD.

Enjoy Lifetime Free Delivery Trade