KAMANWALA HOUSING CONSTRUCTION LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	20.71	17.67	38.01	79.26	23.58
Other Income	3.1	2.33	4.83	10.36	16.51
Stock Adjustments	-14.34	-3.77	-32.6	-3.54	-8.37
Total Income	9.47	16.23	10.24	86.08	31.72
EXPENDITURE :
Raw Materials	0	11.44	3.34	82.24	16.3
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.03	0.03	0.09	0.05	0.06
Other Manufacturing Expenses	0.02	0.03	0.15	0.07	0.27
Employee Cost	0.3	0.69	1.11	2.12	2.93
Selling and Administration Expenses	0.34	0.59	2.01	3.15	1.25
Miscellaneous Expenses	8.83	2.72	1.91	2.27	0.33
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	-0.04	0.74	1.62	-3.83	10.56
Interest and Financial Charges	0.17	0.39	1.51	6.67	8.09
Profit before Depreciation and Tax	-0.21	0.35	0.11	-10.5	2.47
Depreciation	0.19	0.24	0.28	0.29	0.3
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-0.41	0.12	-0.17	-10.79	2.17
Tax	-0.02	-0.04	-0.08	-0.01	0.49
Profit After Tax	-0.39	0.16	-0.09	-10.78	1.68
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.	-0.39	0.16	-0.09	-10.78	1.68
Adjustment below Net Profit	0.04	0.06	0.06	0	0
P and L Balance brought forward	38.12	37.91	37.94	48.58	46.9
Appropriations	0	0	0	0	0
P and L Bal. carried down	37.78	38.12	37.91	37.8	48.58
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	0.11	0	0	1.19
Book Value	56.76	57.01	56.86	56.78	64.43
Extraordinary Items	-0.01	-0.04	0.35	0.32	3.9

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

20.71

17.67

38.01

79.26

23.58

Other Income

3.1

2.33

4.83

10.36

16.51

Stock Adjustments

-14.34

-3.77

-32.6

-3.54

-8.37

Total Income

9.47

16.23

10.24

86.08

31.72

EXPENDITURE :

Raw Materials

11.44

3.34

82.24

16.3

Excise Duty

Power and Fuel Cost

0.03

0.09

0.05

0.06

Other Manufacturing Expenses

0.02

0.03

0.15

0.07

0.27

Employee Cost

0.3

0.69

1.11

2.12

2.93

Selling and Administration Expenses

0.34

0.59

2.01

3.15

1.25

Miscellaneous Expenses

8.83

2.72

1.91

2.27

0.33

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

-0.04

0.74

1.62

-3.83

10.56

Interest and Financial Charges

0.17

0.39

1.51

6.67

8.09

Profit before Depreciation and Tax

-0.21

0.35

0.11

-10.5

2.47

Depreciation

0.19

0.24

0.28

0.29

0.3

Minority Interest before PAT

Profit Before Tax

-0.41

0.12

-0.17

-10.79

2.17

Tax

-0.02

-0.04

-0.08

-0.01

0.49

Profit After Tax

-0.39

0.16

-0.09

-10.78

1.68

Minority Interest after PAT

Profit/Loss of Associate Company

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

-0.39

0.16

-0.09

-10.78

1.68

Adjustment below Net Profit

0.04

0.06

P and L Balance brought forward

38.12

37.91

37.94

48.58

46.9

Appropriations

P and L Bal. carried down

37.78

38.12

37.91

37.8

48.58

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.11

1.19

Book Value

56.76

57.01

56.86

56.78

64.43

Extraordinary Items

-0.01

-0.04

0.35

0.32

3.9

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	14.09	14.09	14.09	14.09	14.09
Reserves and Surplus	65.9	66.25	66.04	65.93	76.71
Total Shareholders Funds	79.99	80.34	80.13	80.02	90.8
Secured Loans	0	1.38	1.84	12.55	5.54
Unsecured Loans	7.75	14.88	22.99	61.92	74.04
Total Debt	7.75	16.26	24.83	74.47	79.58
Minority Interest	0	0	0	0	0
Total Liabilities	87.74	96.6	104.96	154.49	170.38
APPLICATION OF FUNDS :
Gross Block	6.68	7.87	6.23	7.47	16.03
Less: Accum. Depreciation	1.03	1.12	1.28	1.07	0.89
Net Block	5.65	6.75	4.95	6.4	15.14
Capital Work in Progress	0	0	0	0	0
Investments	0.69	0.69	0.69	0.69	2.83
Current Assets, Loans and Advances
Inventories	9.54	23.88	31.58	63.37	71.3
Sundry Debtors	2.01	3.89	9.87	16.04	39.46
Cash and Bank Balance	1.7	1.08	0.8	2.94	2.07
Loans and Advances	85.48	89.64	87.01	85.8	60.83
Less: Current Liab. and Prov.
Current Liabilities	17.19	29.01	28.92	17.59	18.94
Provisions	0.14	0.31	1.01	3.14	2.31
Net Current Assets	81.4	89.17	99.33	147.42	152.41
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	87.74	96.61	104.97	154.51	170.38
Contingent Liabilities	0	0	0	2.94	2.87

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

14.09

Reserves and Surplus

65.9

66.25

66.04

65.93

76.71

Total Shareholders Funds

79.99

80.34

80.13

80.02

90.8

Secured Loans

1.38

1.84

12.55

5.54

Unsecured Loans

7.75

14.88

22.99

61.92

74.04

Total Debt

7.75

16.26

24.83

74.47

79.58

Minority Interest

Total Liabilities

87.74

96.6

104.96

154.49

170.38

APPLICATION OF FUNDS :

Gross Block

6.68

7.87

6.23

7.47

16.03

Less: Accum. Depreciation

1.03

1.12

1.28

1.07

0.89

Net Block

5.65

6.75

4.95

6.4

15.14

Capital Work in Progress

Investments

0.69

2.83

Current Assets, Loans and Advances

Inventories

9.54

23.88

31.58

63.37

71.3

Sundry Debtors

2.01

3.89

9.87

16.04

39.46

Cash and Bank Balance

1.7

1.08

0.8

2.94

2.07

Loans and Advances

85.48

89.64

87.01

85.8

60.83

Less: Current Liab. and Prov.

Current Liabilities

17.19

29.01

28.92

17.59

18.94

Provisions

0.14

0.31

1.01

3.14

2.31

Net Current Assets

81.4

89.17

99.33

147.42

152.41

Miscellaneous Expenses not w/o

Total Assets

87.74

96.61

104.97

154.51

170.38

Contingent Liabilities

2.94

2.87

KAMANWALA HOUSING CONSTRUCTION LTD.

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