Junction Fabrics and Apparels Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	84.09	78.94	63.94	51.57	15.26
Other Income	0.03	0.04	0.01	0.02	0.02
Stock Adjustments	-2.07	10.54	-1.26	1.29	6.29
Total Income	82.05	89.52	62.69	52.88	21.57
EXPENDITURE :
Raw Materials	71.64	80.16	51.02	42.87	17.99
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.08	0.11	0.14	0.11	0.09
Other Manufacturing Expenses	4.45	3.87	6.89	6.09	2.02
Employee Cost	0.8	0.72	0.77	0.53	0.21
Selling and Administration Expenses	1.83	2.02	1.53	0.87	0.38
Miscellaneous Expenses	0.12	0.25	0.2	0.35	0.15
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	3.13	2.39	2.14	2.06	0.73
Interest and Financial Charges	1.42	0.91	1.06	1.12	0.42
Profit before Depreciation and Tax	1.71	1.48	1.08	0.94	0.31
Depreciation	0.21	0.19	0.15	0.11	0.07
Profit Before Tax	1.5	1.29	0.93	0.84	0.24
Tax	0.46	0.46	0.37	0.26	0.08
Profit After Tax	1.04	0.83	0.56	0.58	0.16
Adjustment below Net Profit	0	0	0	0	0.18
P and L Balance brought forward	3.19	2.37	1.81	0.63	0.3
Appropriations	0	0	0	0	0
P and L Bal. carried down	4.23	3.19	2.37	1.21	0.63
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.)	3.86	3.07	2.07	2.14	0.94
Book Value	25.73	21.86	18.8	16.73	13.75
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

84.09

78.94

63.94

51.57

15.26

Other Income

0.03

0.04

0.01

0.02

Stock Adjustments

-2.07

10.54

-1.26

1.29

6.29

Total Income

82.05

89.52

62.69

52.88

21.57

EXPENDITURE :

Raw Materials

71.64

80.16

51.02

42.87

17.99

Excise Duty

Power and Fuel Cost

0.08

0.11

0.14

0.11

0.09

Other Manufacturing Expenses

4.45

3.87

6.89

6.09

2.02

Employee Cost

0.8

0.72

0.77

0.53

0.21

Selling and Administration Expenses

1.83

2.02

1.53

0.87

0.38

Miscellaneous Expenses

0.12

0.25

0.2

0.35

0.15

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.13

2.39

2.14

2.06

0.73

Interest and Financial Charges

1.42

0.91

1.06

1.12

0.42

Profit before Depreciation and Tax

1.71

1.48

1.08

0.94

0.31

Depreciation

0.21

0.19

0.15

0.11

0.07

Profit Before Tax

1.5

1.29

0.93

0.84

0.24

Tax

0.46

0.37

0.26

0.08

Profit After Tax

1.04

0.83

0.56

0.58

0.16

Adjustment below Net Profit

0.18

P and L Balance brought forward

3.19

2.37

1.81

0.63

0.3

Appropriations

P and L Bal. carried down

4.23

3.19

2.37

1.21

0.63

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

3.86

3.07

2.07

2.14

0.94

Book Value

25.73

21.86

18.8

16.73

13.75

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	2.69	2.69	2.69	2.69	1.69
Reserves and Surplus	4.23	3.19	2.37	1.81	0.63
Total Shareholders Funds	6.92	5.88	5.06	4.5	2.32
Secured Loans	15.3	12.26	9.14	7.9	7.83
Unsecured Loans	2.16	1.65	2.3	1.31	1.24
Total Debt	17.46	13.91	11.44	9.21	9.07
Total Liabilities	24.38	19.79	16.5	13.71	11.39
APPLICATION OF FUNDS :
Gross Block	3.31	3.07	2.9	2.27	2.13
Less: Accum. Depreciation	1.15	0.95	0.75	0.6	0.5
Net Block	2.16	2.12	2.15	1.67	1.63
Capital Work in Progress	0	0	0	0	0
Investments	0.35	0.35	0.35	0.35	0.35
Current Assets, Loans and Advances
Inventories	17.57	19.67	9.31	10.79	9.83
Sundry Debtors	8.83	7.22	11	8.16	3.21
Cash and Bank Balance	0.1	0.06	0.17	0.18	0.21
Loans and Advances	1.74	1.78	1.09	1.2	0.87
Less: Current Liab. and Prov.
Current Liabilities	5.68	10.76	7.15	8.39	4.66
Provisions	0.67	0.64	0.41	0.25	0.05
Net Current Assets	21.89	17.33	14.01	11.69	9.41
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	24.4	19.8	16.51	13.71	11.39
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

2.69

1.69

Reserves and Surplus

4.23

3.19

2.37

1.81

0.63

Total Shareholders Funds

6.92

5.88

5.06

4.5

2.32

Secured Loans

15.3

12.26

9.14

7.9

7.83

Unsecured Loans

2.16

1.65

2.3

1.31

1.24

Total Debt

17.46

13.91

11.44

9.21

9.07

Total Liabilities

24.38

19.79

16.5

13.71

11.39

APPLICATION OF FUNDS :

Gross Block

3.31

3.07

2.9

2.27

2.13

Less: Accum. Depreciation

1.15

0.95

0.75

0.6

0.5

Net Block

2.16

2.12

2.15

1.67

1.63

Capital Work in Progress

Investments

0.35

Current Assets, Loans and Advances

Inventories

17.57

19.67

9.31

10.79

9.83

Sundry Debtors

8.83

7.22

8.16

3.21

Cash and Bank Balance

0.1

0.06

0.17

0.18

0.21

Loans and Advances

1.74

1.78

1.09

1.2

0.87

Less: Current Liab. and Prov.

Current Liabilities

5.68

10.76

7.15

8.39

4.66

Provisions

0.67

0.64

0.41

0.25

0.05

Net Current Assets

21.89

17.33

14.01

11.69

9.41

Miscellaneous Expenses not w/o

Total Assets

24.4

19.8

16.51

13.71

11.39

Contingent Liabilities

Junction Fabrics and Apparels Ltd

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