Kiran Vyapar Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	100.84	81.2	119.84	75.8	84.16
Other Income	-0.45	-1.85	14.25	13.63	4.92
Total Income	100.39	79.35	134.09	89.43	89.08
EXPENDITURE :
Interest and Financial Charges	2.69	7.4	4.61	2.57	1.84
Operating and Administrative Expenses	68.11	31.2	74.24	35.47	21.71
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	29.6	40.75	55.24	51.4	65.52
Depreciation	2.18	2.23	1.87	1.93	0.95
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	27.42	38.52	53.36	49.47	64.57
Tax	3.71	8.77	6.18	4.05	4.73
Profit After Tax	23.71	29.75	47.18	45.42	59.84
Minority Interest after PAT	1.07	0.77	3.8	3.68	4.56
Profit/Loss of Associate Company	0	0	4.29	-6.89	14.83
Profit after Minority Interest and P/L of Assoc. Co.	22.64	28.97	47.67	34.85	70.1
Adjustment below net profit	-0.08	0.09	0	0	-6.42
P and L Balance brought forward	632.39	615.42	534.99	511.04	461.75
Appropriations	11.42	12.1	1.61	10.89	14.39
P and L Balance carried down	643.53	632.39	581.05	534.99	511.04
Equity Dividend	6.48	6.48	0	6.48	6.48
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	1.34	1.32	0	1.32	1.32
Equity Dividend (%)	25	25	25	25	25
Earning Per Share (Rs.)	8.39	11.31	18.61	13.09	26.85
Book Value	397.36	417.13	357.25	338.64	328.08
Extraordinary Items	0	-0.05	-0.16	1.54	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

100.84

81.2

119.84

75.8

84.16

Other Income

-0.45

-1.85

14.25

13.63

4.92

Total Income

100.39

79.35

134.09

89.43

89.08

EXPENDITURE :

Interest and Financial Charges

2.69

7.4

4.61

2.57

1.84

Operating and Administrative Expenses

68.11

31.2

74.24

35.47

21.71

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

29.6

40.75

55.24

51.4

65.52

Depreciation

2.18

2.23

1.87

1.93

0.95

Minority Interest before PAT

Profit Before Tax

27.42

38.52

53.36

49.47

64.57

Tax

3.71

8.77

6.18

4.05

4.73

Profit After Tax

23.71

29.75

47.18

45.42

59.84

Minority Interest after PAT

1.07

0.77

3.8

3.68

4.56

Profit/Loss of Associate Company

4.29

-6.89

14.83

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

22.64

28.97

47.67

34.85

70.1

Adjustment below net profit

-0.08

0.09

-6.42

P and L Balance brought forward

632.39

615.42

534.99

511.04

461.75

Appropriations

11.42

12.1

1.61

10.89

14.39

P and L Balance carried down

643.53

632.39

581.05

534.99

511.04

Equity Dividend

6.48

Preference Dividend

Corporate Dividend Tax

1.34

1.32

Equity Dividend (%)

Earning Per Share (Rs.)

8.39

11.31

18.61

13.09

26.85

Book Value

397.36

417.13

357.25

338.64

328.08

Extraordinary Items

-0.05

-0.16

1.54

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	26.98	25.62	25.62	25.62	25.62
Reserves and Surplus	1045.16	1042.97	889.56	841.89	814.84
Total Shareholders Funds	1072.14	1068.59	915.18	867.51	840.46
Secured Loans	0	0	55.24	38.49	26.28
Unsecured Loans	33.07	43.82	0	0	0
Total Debt	33.07	43.82	55.24	38.49	26.28
Minority Interest	65.74	67.71	32.77	29.97	30.22
Total Liabilities	1170.95	1180.12	1003.19	935.97	896.96
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	53.71	51.02	52.19	52.44	40.34
Less: Accumulated Depreciation	4.41	2.23	4.62	2.9	0.97
Net Block	49.3	48.79	47.57	49.54	39.37
Capital Work in Progress	0	0	0	0	0.11
Investments	898.01	893.26	687.75	752.78	686.44
Current Assts.,Loans and Advances
Current Assets	29.91	29.16	63.59	31.96	28.13
Loans and Advances	17.85	17.07	157.95	60.51	89.86
Less: Current Liabilities and Provisions	29.85	32.4	11.18	15.95	11.51
Net Current Assets	17.91	13.83	210.36	76.52	106.48
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	965.22	955.88	945.68	878.84	832.4
Contingent Liabilities	17.84	17.84	17.84	17.55	6.85

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

26.98

25.62

Reserves and Surplus

1045.16

1042.97

889.56

841.89

814.84

Total Shareholders Funds

1072.14

1068.59

915.18

867.51

840.46

Secured Loans

55.24

38.49

26.28

Unsecured Loans

33.07

43.82

Total Debt

33.07

43.82

55.24

38.49

26.28

Minority Interest

65.74

67.71

32.77

29.97

30.22

Total Liabilities

1170.95

1180.12

1003.19

935.97

896.96

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

53.71

51.02

52.19

52.44

40.34

Less: Accumulated Depreciation

4.41

2.23

4.62

2.9

0.97

Net Block

49.3

48.79

47.57

49.54

39.37

Capital Work in Progress

0.11

Investments

898.01

893.26

687.75

752.78

686.44

Current Assts.,Loans and Advances

Current Assets

29.91

29.16

63.59

31.96

28.13

Loans and Advances

17.85

17.07

157.95

60.51

89.86

Less: Current Liabilities and Provisions

29.85

32.4

11.18

15.95

11.51

Net Current Assets

17.91

13.83

210.36

76.52

106.48

Miscellaneous Expenses not w/o

Total Assets

965.22

955.88

945.68

878.84

832.4

Contingent Liabilities

17.84

17.55

6.85