JVL AGRO INDUSTRIES LTD.

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
INCOME :
Sales Turnover	4235.37	4542.59	4982.21	4829.5	4397.98
Other Income	41.81	45.44	47.81	59.28	32.61
Stock Adjustments	-55.97	75.7	-3.96	114	42.48
Total Income	4221.21	4663.73	5026.06	5002.78	4473.07
EXPENDITURE :
Raw Materials	4011.51	4422.15	4798.14	4783.56	4283.77
Excise Duty	0	0	0	0	0
Power and Fuel Cost	40.67	57.31	60.21	55.47	50.33
Other Manufacturing Expenses	2.39	2.46	4.29	3.55	3.39
Employee Cost	12.45	11.99	12.04	10.11	7.34
Selling and Administration Expenses	23.82	22.76	22.84	22.18	13.49
Miscellaneous Expenses	6.41	6	3.48	2.31	1.84
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	123.96	141.06	125.06	125.6	112.91
Interest and Financial Charges	69.5	64.5	42.07	35.2	24.13
Profit before Depreciation and Tax	54.46	76.56	82.99	90.4	88.78
Depreciation	17.95	17.9	16.24	18.75	10.21
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	36.51	58.66	66.75	71.65	78.57
Tax	4.11	9.68	2.89	8.87	16.96
Profit After Tax	32.4	48.98	63.86	62.78	61.61
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.	32.4	48.98	63.86	62.78	61.61
Adjustment below Net Profit	0	0	0.11	-0.2	0
P and L Balance brought forward	307.55	297.21	239.52	205.2	174.5
Appropriations	34	38.64	6.28	28.26	30.92
P and L Bal. carried down	305.95	307.55	297.21	239.52	205.19
Equity Dividend	0	1.68	3.36	3.36	2.88
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0.34	0.67	0.57	0.47
Equity Dividend (%)	0	10	20	20	20
Earning Per Share (Rs.)	1.93	2.9	3.76	3.71	3.64
Book Value	36.53	34.52	31.82	28.15	24.61
Extraordinary Items	30.17	29.44	38	48.05	22.25

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

INCOME :

Sales Turnover

4235.37

4542.59

4982.21

4829.5

4397.98

Other Income

41.81

45.44

47.81

59.28

32.61

Stock Adjustments

-55.97

75.7

-3.96

114

42.48

Total Income

4221.21

4663.73

5026.06

5002.78

4473.07

EXPENDITURE :

Raw Materials

4011.51

4422.15

4798.14

4783.56

4283.77

Excise Duty

Power and Fuel Cost

40.67

57.31

60.21

55.47

50.33

Other Manufacturing Expenses

2.39

2.46

4.29

3.55

3.39

Employee Cost

12.45

11.99

12.04

10.11

7.34

Selling and Administration Expenses

23.82

22.76

22.84

22.18

13.49

Miscellaneous Expenses

6.41

3.48

2.31

1.84

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

123.96

141.06

125.06

125.6

112.91

Interest and Financial Charges

69.5

64.5

42.07

35.2

24.13

Profit before Depreciation and Tax

54.46

76.56

82.99

90.4

88.78

Depreciation

17.95

17.9

16.24

18.75

10.21

Minority Interest before PAT

Profit Before Tax

36.51

58.66

66.75

71.65

78.57

Tax

4.11

9.68

2.89

8.87

16.96

Profit After Tax

32.4

48.98

63.86

62.78

61.61

Minority Interest after PAT

Profit/Loss of Associate Company

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

32.4

48.98

63.86

62.78

61.61

Adjustment below Net Profit

0.11

-0.2

P and L Balance brought forward

307.55

297.21

239.52

205.2

174.5

Appropriations

38.64

6.28

28.26

30.92

P and L Bal. carried down

305.95

307.55

297.21

239.52

205.19

Equity Dividend

1.68

3.36

2.88

Preference Dividend

Corporate Dividend Tax

0.34

0.67

0.57

0.47

Equity Dividend (%)

Earning Per Share (Rs.)

1.93

2.9

3.76

3.71

3.64

Book Value

36.53

34.52

31.82

28.15

24.61

Extraordinary Items

30.17

29.44

48.05

22.25

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	16.79	16.79	16.79	16.79	16.79
Reserves and Surplus	596.47	562.87	517.48	455.82	396.49
Total Shareholders Funds	613.26	579.66	534.27	472.61	413.28
Secured Loans	413.37	275.36	310.38	241.04	211.19
Unsecured Loans	4.47	5.44	-24.87	11.69	2.26
Total Debt	417.84	280.8	285.51	252.73	213.45
Minority Interest	0	0	0	0	0
Total Liabilities	1031.1	860.46	819.78	725.34	626.73
APPLICATION OF FUNDS :
Gross Block	536.06	521.86	498.67	436.6	362.89
Less: Accum. Depreciation	124.89	106.94	89.04	72.73	54.08
Net Block	411.17	414.92	409.63	363.87	308.81
Capital Work in Progress	0.52	0.45	1.69	19.26	18.49
Investments	2.18	2.18	3.39	3.48	3.56
Current Assets, Loans and Advances
Inventories	964.16	974.88	562.61	454.2	453.21
Sundry Debtors	333.1	375.5	296.83	194.87	164.65
Cash and Bank Balance	260.79	227.65	414.22	439.41	324.21
Loans and Advances	222.94	170.14	149.14	134.82	161.78
Less: Current Liab. and Prov.
Current Liabilities	1163.76	1303.24	1013.68	880.42	804.62
Provisions	0	2.02	4.05	4.15	3.36
Net Current Assets	617.23	442.91	405.07	338.73	295.87
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1031.1	860.46	819.78	725.34	626.73
Contingent Liabilities	33.52	28.21	27.13	11.91	9.42

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

16.79

Reserves and Surplus

596.47

562.87

517.48

455.82

396.49

Total Shareholders Funds

613.26

579.66

534.27

472.61

413.28

Secured Loans

413.37

275.36

310.38

241.04

211.19

Unsecured Loans

4.47

5.44

-24.87

11.69

2.26

Total Debt

417.84

280.8

285.51

252.73

213.45

Minority Interest

Total Liabilities

1031.1

860.46

819.78

725.34

626.73

APPLICATION OF FUNDS :

Gross Block

536.06

521.86

498.67

436.6

362.89

Less: Accum. Depreciation

124.89

106.94

89.04

72.73

54.08

Net Block

411.17

414.92

409.63

363.87

308.81

Capital Work in Progress

0.52

0.45

1.69

19.26

18.49

Investments

2.18

3.39

3.48

3.56

Current Assets, Loans and Advances

Inventories

964.16

974.88

562.61

454.2

453.21

Sundry Debtors

333.1

375.5

296.83

194.87

164.65

Cash and Bank Balance

260.79

227.65

414.22

439.41

324.21

Loans and Advances

222.94

170.14

149.14

134.82

161.78

Less: Current Liab. and Prov.

Current Liabilities

1163.76

1303.24

1013.68

880.42

804.62

Provisions

2.02

4.05

4.15

3.36

Net Current Assets

617.23

442.91

405.07

338.73

295.87

Miscellaneous Expenses not w/o

Total Assets

1031.1

860.46

819.78

725.34

626.73

Contingent Liabilities

33.52

28.21

27.13

11.91

9.42

JVL AGRO INDUSTRIES LTD.

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