JETKING INFOTRAIN LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	21.42	20.92	23.56	24.67	25.71
Other Income	1.97	4.45	4.82	0.78	3.92
Stock Adjustments	0.05	-0.04	-0.01	0.09	-0.23
Total Income	23.44	25.33	28.37	25.54	29.4
EXPENDITURE :
Raw Materials	1.13	1.26	1	1.13	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.31	0.38	0.47	0.64	0.65
Other Manufacturing Expenses	1.27	0.69	1.04	1.32	2.82
Employee Cost	9.58	8.76	9.65	9.12	9.6
Selling and Administration Expenses	9.33	9.79	9.8	8.95	9.74
Miscellaneous Expenses	1.79	2.26	2.26	0.96	0.76
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.03	2.17	4.16	3.41	5.82
Interest and Financial Charges	0.06	0.04	0.04	0.05	0.04
Profit before Depreciation and Tax	-0.03	2.13	4.12	3.36	5.78
Depreciation	2.15	2.04	2.21	2.46	2.45
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-2.18	0.09	1.92	0.9	3.32
Tax	-1.02	-0.37	0.14	0.23	1.01
Profit After Tax	-1.16	0.46	1.78	0.67	2.31
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-1.16	0.46	1.78	0.67	2.31
Adjustment below Net Profit	0.11	-0.13	-0.43	0	-0.29
P and L Balance brought forward	27.92	27.58	26.24	25.85	24.54
Appropriations	0	0	0	0	0.71
P and L Bal. carried down	26.86	27.92	27.58	26.52	25.85
Equity Dividend	0	0	0	0	0.59
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0.12
Equity Dividend (%)	0	0	0	0	10
Earning Per Share (Rs.)	0	0.78	3.01	1.13	3.71
Book Value	75.19	76.98	76.36	74.55	73.42
Extraordinary Items	0.32	3.4	3.15	-0.06	0.1

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

21.42

20.92

23.56

24.67

25.71

Other Income

1.97

4.45

4.82

0.78

3.92

Stock Adjustments

0.05

-0.04

-0.01

0.09

-0.23

Total Income

23.44

25.33

28.37

25.54

29.4

EXPENDITURE :

Raw Materials

1.13

1.26

1.13

Excise Duty

Power and Fuel Cost

0.31

0.38

0.47

0.64

0.65

Other Manufacturing Expenses

1.27

0.69

1.04

1.32

2.82

Employee Cost

9.58

8.76

9.65

9.12

9.6

Selling and Administration Expenses

9.33

9.79

9.8

8.95

9.74

Miscellaneous Expenses

1.79

2.26

0.96

0.76

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.03

2.17

4.16

3.41

5.82

Interest and Financial Charges

0.06

0.04

0.05

0.04

Profit before Depreciation and Tax

-0.03

2.13

4.12

3.36

5.78

Depreciation

2.15

2.04

2.21

2.46

2.45

Minority Interest before PAT

Profit Before Tax

-2.18

0.09

1.92

0.9

3.32

Tax

-1.02

-0.37

0.14

0.23

1.01

Profit After Tax

-1.16

0.46

1.78

0.67

2.31

Minority Interest after PAT

Profit/Loss of Associate Company

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

-1.16

0.46

1.78

0.67

2.31

Adjustment below Net Profit

0.11

-0.13

-0.43

-0.29

P and L Balance brought forward

27.92

27.58

26.24

25.85

24.54

Appropriations

0.71

P and L Bal. carried down

26.86

27.92

27.58

26.52

25.85

Equity Dividend

0.59

Preference Dividend

Corporate Dividend Tax

0.12

Equity Dividend (%)

Earning Per Share (Rs.)

0.78

3.01

1.13

3.71

Book Value

75.19

76.98

76.36

74.55

73.42

Extraordinary Items

0.32

3.4

3.15

-0.06

0.1

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.91	5.91	5.9	5.9	5.9
Reserves and Surplus	38.51	39.57	39.14	38.07	37.41
Total Shareholders Funds	44.42	45.48	45.04	43.97	43.31
Secured Loans	0	0	0	0	0
Unsecured Loans	2.94	2.76	2.48	2.79	3.03
Total Debt	2.94	2.76	2.48	2.79	3.03
Minority Interest	0	0	0	0	0
Total Liabilities	47.36	48.24	47.52	46.76	46.34
APPLICATION OF FUNDS :
Gross Block	38.92	36.61	36.73	39.96	38.5
Less: Accum. Depreciation	15.06	13.29	13.36	16.97	14.61
Net Block	23.86	23.32	23.37	22.99	23.89
Capital Work in Progress	0.09	0.01	1.01	0.28	0.45
Investments	14.65	16.36	17.2	12.77	11.93
Current Assets, Loans and Advances
Inventories	0.3	0.25	0.29	0.3	0.21
Sundry Debtors	2.7	2.17	2.3	4.1	5.2
Cash and Bank Balance	1.29	5.64	2.23	3.36	3.98
Loans and Advances	11.15	6.74	7.13	8.74	7.43
Less: Current Liab. and Prov.
Current Liabilities	6.68	6.26	5.64	5.47	5.64
Provisions	0.01	0	0.36	0.31	1.1
Net Current Assets	8.75	8.54	5.95	10.72	10.08
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	47.35	48.23	47.53	46.76	46.35
Contingent Liabilities	6.59	6.79	6.97	3.68	2.23

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.91

5.9

Reserves and Surplus

38.51

39.57

39.14

38.07

37.41

Total Shareholders Funds

44.42

45.48

45.04

43.97

43.31

Secured Loans

Unsecured Loans

2.94

2.76

2.48

2.79

3.03

Total Debt

2.94

2.76

2.48

2.79

3.03

Minority Interest

Total Liabilities

47.36

48.24

47.52

46.76

46.34

APPLICATION OF FUNDS :

Gross Block

38.92

36.61

36.73

39.96

38.5

Less: Accum. Depreciation

15.06

13.29

13.36

16.97

14.61

Net Block

23.86

23.32

23.37

22.99

23.89

Capital Work in Progress

0.09

0.01

1.01

0.28

0.45

Investments

14.65

16.36

17.2

12.77

11.93

Current Assets, Loans and Advances

Inventories

0.3

0.25

0.29

0.3

0.21

Sundry Debtors

2.7

2.17

2.3

4.1

5.2

Cash and Bank Balance

1.29

5.64

2.23

3.36

3.98

Loans and Advances

11.15

6.74

7.13

8.74

7.43

Less: Current Liab. and Prov.

Current Liabilities

6.68

6.26

5.64

5.47

5.64

Provisions

0.01

0.36

0.31

1.1

Net Current Assets

8.75

8.54

5.95

10.72

10.08

Miscellaneous Expenses not w/o

Total Assets

47.35

48.23

47.53

46.76

46.35

Contingent Liabilities

6.59

6.79

6.97

3.68

2.23