JAYKAY ENTERPRISES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	0.31	0.3	0.3	0.3
Other Income	7.57	6.38	6.29	11.8
Stock Adjustments	0	0	0	0
Total Income	7.88	6.68	6.59	12.1
EXPENDITURE :
Raw Materials	0	0	0	0
Excise Duty	0	0	0	0
Power and Fuel Cost	0.18	0.22	0.48	0.47
Other Manufacturing Expenses	0.23	0.17	0.15	0.25
Employee Cost	1.99	2.42	1.75	1.62
Selling and Administration Expenses	2.59	2.12	1.48	1.86
Miscellaneous Expenses	0.04	0.13	0.61	0.09
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	2.85	1.62	2.12	7.8
Interest and Financial Charges	0	0.14	0	0.08
Profit before Depreciation and Tax	2.85	1.48	2.12	7.72
Depreciation	0.09	0.07	0.07	0.09
Minority Interest before PAT	0	0	0	0
Profit Before Tax	2.76	1.41	2.05	7.63
Tax	0.22	0.27	0.36	0.25
Profit After Tax	2.54	1.14	1.69	7.38
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.	2.54	1.14	1.69	7.38
Adjustment below Net Profit	0.03	0.06	-0.01	-32.22
P and L Balance brought forward	14.36	13.16	11.48	36.32
Appropriations	0	0	0	0
P and L Bal. carried down	16.94	14.36	13.16	11.48
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	0.68	0.31	0.46	1.99
Book Value	22.24	24.01	23.57	19.2
Extraordinary Items	0	0.3	0.12	-0.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

0.31

0.3

Other Income

7.57

6.38

6.29

11.8

Stock Adjustments

Total Income

7.88

6.68

6.59

12.1

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.18

0.22

0.48

0.47

Other Manufacturing Expenses

0.23

0.17

0.15

0.25

Employee Cost

1.99

2.42

1.75

1.62

Selling and Administration Expenses

2.59

2.12

1.48

1.86

Miscellaneous Expenses

0.04

0.13

0.61

0.09

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.85

1.62

2.12

7.8

Interest and Financial Charges

0.14

0.08

Profit before Depreciation and Tax

2.85

1.48

2.12

7.72

Depreciation

0.09

0.07

0.09

Minority Interest before PAT

Profit Before Tax

2.76

1.41

2.05

7.63

Tax

0.22

0.27

0.36

0.25

Profit After Tax

2.54

1.14

1.69

7.38

Minority Interest after PAT

Profit/Loss of Associate Company

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

2.54

1.14

1.69

7.38

Adjustment below Net Profit

0.03

0.06

-0.01

-32.22

P and L Balance brought forward

14.36

13.16

11.48

36.32

Appropriations

P and L Bal. carried down

16.94

14.36

13.16

11.48

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.68

0.31

0.46

1.99

Book Value

22.24

24.01

23.57

19.2

Extraordinary Items

0.3

0.12

-0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.71	3.71	3.71	3.71
Reserves and Surplus	78.87	85.45	83.82	67.57
Total Shareholders Funds	82.58	89.16	87.53	71.28
Secured Loans	0	0	0	0
Unsecured Loans	0.23	0.21	0.21	0
Total Debt	0.23	0.21	0.21	0
Minority Interest	0	0	0	0
Total Liabilities	82.81	89.37	87.74	71.28
APPLICATION OF FUNDS :
Gross Block	3.86	3.78	3.75	3.42
Less: Accum. Depreciation	2.73	2.64	2.57	2.61
Net Block	1.13	1.14	1.18	0.81
Capital Work in Progress	0	0	0	0
Investments	44.68	48.56	47.79	32.83
Current Assets, Loans and Advances
Inventories	0.26	0.26	0.26	0.26
Sundry Debtors	0	0	0	0
Cash and Bank Balance	21.38	20.59	18.93	25.65
Loans and Advances	17.27	21.39	21.41	13.65
Less: Current Liab. and Prov.
Current Liabilities	1.53	1.74	1.39	1.32
Provisions	0.37	0.83	0.44	0.58
Net Current Assets	37.01	39.67	38.77	37.66
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	82.82	89.37	87.74	71.3
Contingent Liabilities	8.73	8.73	8.73	10.69

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.71

Reserves and Surplus

78.87

85.45

83.82

67.57

Total Shareholders Funds

82.58

89.16

87.53

71.28

Secured Loans

Unsecured Loans

0.23

0.21

Total Debt

0.23

0.21

Minority Interest

Total Liabilities

82.81

89.37

87.74

71.28

APPLICATION OF FUNDS :

Gross Block

3.86

3.78

3.75

3.42

Less: Accum. Depreciation

2.73

2.64

2.57

2.61

Net Block

1.13

1.14

1.18

0.81

Capital Work in Progress

Investments

44.68

48.56

47.79

32.83

Current Assets, Loans and Advances

Inventories

0.26

Sundry Debtors

Cash and Bank Balance

21.38

20.59

18.93

25.65

Loans and Advances

17.27

21.39

21.41

13.65

Less: Current Liab. and Prov.

Current Liabilities

1.53

1.74

1.39

1.32

Provisions

0.37

0.83

0.44

0.58

Net Current Assets

37.01

39.67

38.77

37.66

Miscellaneous Expenses not w/o

Total Assets

82.82

89.37

87.74

71.3

Contingent Liabilities

8.73

10.69

JAYKAY ENTERPRISES LTD.

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