LAFFANS PETROCHEMICALS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	3.77	1.57	1.98	0.41	0.65
Other Income	1.56	3.24	6.59	3.04	2.83
Stock Adjustments	0	0	0	0	-0.25
Total Income	5.33	4.81	8.57	3.45	3.23
EXPENDITURE :
Raw Materials	3.63	1.47	1.92	0.38	0.33
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.05	0.04	0.04	0.04	0.04
Other Manufacturing Expenses	0.48	0.03	0.08	0.06	0.16
Employee Cost	0.68	0.42	0.4	0.11	0.23
Selling and Administration Expenses	1.01	1.17	1.14	1.23	1.15
Miscellaneous Expenses	0.17	0.96	1.41	1.27	1.2
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	-0.68	0.72	3.59	0.34	0.12
Interest and Financial Charges	0.07	0.03	0.06	0	0
Profit before Depreciation and Tax	-0.75	0.69	3.53	0.34	0.12
Depreciation	0.34	0.19	0.14	0.14	0.12
Profit Before Tax	-1.09	0.5	3.39	0.21	0
Tax	-0.24	-0.18	-0.05	0.02	0.04
Profit After Tax	-0.85	0.68	3.44	0.19	-0.04
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	47.4	46.72	43.28	39.54	39.57
Appropriations	0	0	0	0	0
P and L Bal. carried down	46.54	47.4	46.72	39.73	39.54
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	0.85	4.3	0.23	0
Book Value	75.76	76.82	75.98	67.23	67
Extraordinary Items	0.29	0.62	1.89	2.29	2.22

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

3.77

1.57

1.98

0.41

0.65

Other Income

1.56

3.24

6.59

3.04

2.83

Stock Adjustments

-0.25

Total Income

5.33

4.81

8.57

3.45

3.23

EXPENDITURE :

Raw Materials

3.63

1.47

1.92

0.38

0.33

Excise Duty

Power and Fuel Cost

0.05

0.04

Other Manufacturing Expenses

0.48

0.03

0.08

0.06

0.16

Employee Cost

0.68

0.42

0.4

0.11

0.23

Selling and Administration Expenses

1.01

1.17

1.14

1.23

1.15

Miscellaneous Expenses

0.17

0.96

1.41

1.27

1.2

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

-0.68

0.72

3.59

0.34

0.12

Interest and Financial Charges

0.07

0.03

0.06

Profit before Depreciation and Tax

-0.75

0.69

3.53

0.34

0.12

Depreciation

0.34

0.19

0.14

0.12

Profit Before Tax

-1.09

0.5

3.39

0.21

Tax

-0.24

-0.18

-0.05

0.02

0.04

Profit After Tax

-0.85

0.68

3.44

0.19

-0.04

Adjustment below Net Profit

P and L Balance brought forward

47.4

46.72

43.28

39.54

39.57

Appropriations

P and L Bal. carried down

46.54

47.4

46.72

39.73

39.54

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.85

4.3

0.23

Book Value

75.76

76.82

75.98

67.23

Extraordinary Items

0.29

0.62

1.89

2.29

2.22

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	8	8	8	8	8
Reserves and Surplus	52.6	53.46	52.78	45.79	45.6
Total Shareholders Funds	60.6	61.46	60.78	53.79	53.6
Secured Loans	0	0	0	0	0
Unsecured Loans	0.04	0.48	0.03	0.2	0.2
Total Debt	0.04	0.48	0.03	0.2	0.2
Total Liabilities	60.64	61.94	60.81	53.99	53.8
APPLICATION OF FUNDS :
Gross Block	8.69	2.1	1.35	2.19	2.17
Less: Accum. Depreciation	0.68	0.33	0.14	0.92	0.79
Net Block	8.01	1.77	1.21	1.27	1.38
Capital Work in Progress	0	0	0	0	0
Investments	44.22	51.63	53.06	41.89	40.74
Current Assets, Loans and Advances
Inventories	0.9	0	0	0	0
Sundry Debtors	0.24	0.91	1.14	2.57	3.47
Cash and Bank Balance	0.29	0.24	0.25	2.62	2.36
Loans and Advances	8.99	9.68	7.46	7.29	7.28
Less: Current Liab. and Prov.
Current Liabilities	2.02	2.29	2.31	1.65	1.43
Provisions	0	0	0	0	0
Net Current Assets	8.4	8.54	6.54	10.83	11.68
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	60.63	61.94	60.81	53.99	53.8
Contingent Liabilities	14.55	14.55	0	12	11

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

Reserves and Surplus

52.6

53.46

52.78

45.79

45.6

Total Shareholders Funds

60.6

61.46

60.78

53.79

53.6

Secured Loans

Unsecured Loans

0.04

0.48

0.03

0.2

Total Debt

0.04

0.48

0.03

0.2

Total Liabilities

60.64

61.94

60.81

53.99

53.8

APPLICATION OF FUNDS :

Gross Block

8.69

2.1

1.35

2.19

2.17

Less: Accum. Depreciation

0.68

0.33

0.14

0.92

0.79

Net Block

8.01

1.77

1.21

1.27

1.38

Capital Work in Progress

Investments

44.22

51.63

53.06

41.89

40.74

Current Assets, Loans and Advances

Inventories

0.9

Sundry Debtors

0.24

0.91

1.14

2.57

3.47

Cash and Bank Balance

0.29

0.24

0.25

2.62

2.36

Loans and Advances

8.99

9.68

7.46

7.29

7.28

Less: Current Liab. and Prov.

Current Liabilities

2.02

2.29

2.31

1.65

1.43

Provisions

Net Current Assets

8.4

8.54

6.54

10.83

11.68

Miscellaneous Expenses not w/o

Total Assets

60.63

61.94

60.81

53.99

53.8

Contingent Liabilities

14.55

LAFFANS PETROCHEMICALS LTD.

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