Kings Infra Ventures Limited

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	33.51	9.58	9.41	9.25	4.09
Other Income	0.11	0.09	0.05	0.02	0.08
Stock Adjustments	1.44	0.12	-0.39	0.25	0.54
Total Income	35.06	9.79	9.07	9.52	4.71
EXPENDITURE :
Raw Materials	29.27	7.09	7.13	7.35	3.54
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.01	0.01	0.01	0.01	0
Other Manufacturing Expenses	0.48	0.53	0.02	0.02	0.02
Employee Cost	0.81	0.51	0.56	0.59	0.43
Selling and Administration Expenses	1.19	0.42	0.5	0.59	0.43
Miscellaneous Expenses	0.02	0	0	0.16	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	3.28	1.24	0.86	0.8	0.27
Interest and Financial Charges	0.74	0.39	0.34	0.3	0.14
Profit before Depreciation and Tax	2.54	0.85	0.52	0.5	0.13
Depreciation	0.06	0.03	0.02	0.03	0.03
Profit Before Tax	2.48	0.82	0.5	0.47	0.11
Tax	1.3	0.22	0.13	0	0
Profit After Tax	1.18	0.6	0.37	0.47	0.11
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	-1.19	-1.79	-1.06	-1.53	-1.64
Appropriations	0	0	0	0	0
P and L Bal. carried down	0	-1.19	-0.69	-1.06	-1.53
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.)	0.5	0.26	0.16	0.33	0.36
Book Value	10.8	10.3	10.51	10.31	9.89
Extraordinary Items	0	0	0	-0.13	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

33.51

9.58

9.41

9.25

4.09

Other Income

0.11

0.09

0.05

0.02

0.08

Stock Adjustments

1.44

0.12

-0.39

0.25

0.54

Total Income

35.06

9.79

9.07

9.52

4.71

EXPENDITURE :

Raw Materials

29.27

7.09

7.13

7.35

3.54

Excise Duty

Power and Fuel Cost

0.01

Other Manufacturing Expenses

0.48

0.53

0.02

Employee Cost

0.81

0.51

0.56

0.59

0.43

Selling and Administration Expenses

1.19

0.42

0.5

0.59

0.43

Miscellaneous Expenses

0.02

0.16

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.28

1.24

0.86

0.8

0.27

Interest and Financial Charges

0.74

0.39

0.34

0.3

0.14

Profit before Depreciation and Tax

2.54

0.85

0.52

0.5

0.13

Depreciation

0.06

0.03

0.02

0.03

Profit Before Tax

2.48

0.82

0.5

0.47

0.11

Tax

1.3

0.22

0.13

Profit After Tax

1.18

0.6

0.37

0.47

0.11

Adjustment below Net Profit

P and L Balance brought forward

-1.19

-1.79

-1.06

-1.53

-1.64

Appropriations

P and L Bal. carried down

-1.19

-0.69

-1.06

-1.53

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.5

0.26

0.16

0.33

0.36

Book Value

10.8

10.3

10.51

10.31

9.89

Extraordinary Items

-0.13

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	23.51	23.51	23.51	14.09	3.09
Reserves and Surplus	1.89	0.71	1.2	3.19	-0.04
Total Shareholders Funds	25.4	24.22	24.71	17.28	3.05
Secured Loans	10.79	2.89	2.79	1.93	1.93
Unsecured Loans	5.11	4.79	5.53	10.59	21.77
Total Debt	15.9	7.68	8.32	12.52	23.7
Total Liabilities	41.3	31.9	33.03	29.8	26.75
APPLICATION OF FUNDS :
Gross Block	1.9	1.76	1.72	1.67	1.67
Less: Accum. Depreciation	0.32	0.27	0.23	0.21	0.19
Net Block	1.58	1.49	1.49	1.46	1.48
Capital Work in Progress	0.23	0	0	0	0
Investments	0.04	0.03	0.51	0.51	0.51
Current Assets, Loans and Advances
Inventories	32.65	21.74	21.62	22.01	20.87
Sundry Debtors	5.25	7.58	6.94	4.92	2.77
Cash and Bank Balance	0.75	0.01	0.73	1.07	0.22
Loans and Advances	4.82	7.13	6.16	3.08	1.91
Less: Current Liab. and Prov.
Current Liabilities	4.01	6.09	4.31	3.14	0.97
Provisions	0	0	0.1	0.11	0.02
Net Current Assets	39.46	30.37	31.04	27.83	24.78
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	41.31	31.89	33.04	29.8	26.77
Contingent Liabilities	1.33	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

23.51

14.09

3.09

Reserves and Surplus

1.89

0.71

1.2

3.19

-0.04

Total Shareholders Funds

25.4

24.22

24.71

17.28

3.05

Secured Loans

10.79

2.89

2.79

1.93

Unsecured Loans

5.11

4.79

5.53

10.59

21.77

Total Debt

15.9

7.68

8.32

12.52

23.7

Total Liabilities

41.3

31.9

33.03

29.8

26.75

APPLICATION OF FUNDS :

Gross Block

1.9

1.76

1.72

1.67

Less: Accum. Depreciation

0.32

0.27

0.23

0.21

0.19

Net Block

1.58

1.49

1.46

1.48

Capital Work in Progress

0.23

Investments

0.04

0.03

0.51

Current Assets, Loans and Advances

Inventories

32.65

21.74

21.62

22.01

20.87

Sundry Debtors

5.25

7.58

6.94

4.92

2.77

Cash and Bank Balance

0.75

0.01

0.73

1.07

0.22

Loans and Advances

4.82

7.13

6.16

3.08

1.91

Less: Current Liab. and Prov.

Current Liabilities

4.01

6.09

4.31

3.14

0.97

Provisions

0.1

0.11

0.02

Net Current Assets

39.46

30.37

31.04

27.83

24.78

Miscellaneous Expenses not w/o

Total Assets

41.31

31.89

33.04

29.8

26.77

Contingent Liabilities

1.33

Kings Infra Ventures Limited

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