Manav Infra

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	15.53	20.87	18.08	16.44	14.84
Other Income	0.04	0.26	0.22	0	1.39
Stock Adjustments	0.45	2.17	0.69	0	0
Total Income	16.02	23.3	18.99	16.44	16.23
EXPENDITURE :
Raw Materials	0.12	8.32	5.17	1.11	7.01
Excise Duty	0	0	0	0	0
Power and Fuel Cost	3.23	3.13	3.32	3.75	2.89
Other Manufacturing Expenses	1.59	2.17	2.48	1.54	1.09
Employee Cost	1.3	1	0.95	0.88	0.79
Selling and Administration Expenses	6.02	5.15	4.64	7.18	2.45
Miscellaneous Expenses	0.21	0.06	0.01	0.08	0.15
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	3.56	3.49	2.41	1.91	1.84
Interest and Financial Charges	1.38	1.2	1.05	0.89	0.65
Profit before Depreciation and Tax	2.18	2.29	1.36	1.02	1.19
Depreciation	1.8	1.03	0.57	0.6	0.82
Profit Before Tax	0.38	1.26	0.79	0.42	0.37
Tax	-0.06	-0.01	-0.24	-0.19	0.37
Profit After Tax	0.44	1.27	1.03	0.61	0
Adjustment below Net Profit	0	-3	0	-0.04	0
P and L Balance brought forward	2.11	3.85	2.82	2.25	2.24
Appropriations	0	0	0	0	0
P and L Bal. carried down	2.55	2.11	3.85	2.82	2.25
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.)	0.64	1.85	5.16	3.04	0.02
Book Value	19.1	18.46	29.23	24.08	21.23
Extraordinary Items	-0.01	0.22	0	-0.01	1

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

15.53

20.87

18.08

16.44

14.84

Other Income

0.04

0.26

0.22

1.39

Stock Adjustments

0.45

2.17

0.69

Total Income

16.02

23.3

18.99

16.44

16.23

EXPENDITURE :

Raw Materials

0.12

8.32

5.17

1.11

7.01

Excise Duty

Power and Fuel Cost

3.23

3.13

3.32

3.75

2.89

Other Manufacturing Expenses

1.59

2.17

2.48

1.54

1.09

Employee Cost

1.3

0.95

0.88

0.79

Selling and Administration Expenses

6.02

5.15

4.64

7.18

2.45

Miscellaneous Expenses

0.21

0.06

0.01

0.08

0.15

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.56

3.49

2.41

1.91

1.84

Interest and Financial Charges

1.38

1.2

1.05

0.89

0.65

Profit before Depreciation and Tax

2.18

2.29

1.36

1.02

1.19

Depreciation

1.8

1.03

0.57

0.6

0.82

Profit Before Tax

0.38

1.26

0.79

0.42

0.37

Tax

-0.06

-0.01

-0.24

-0.19

0.37

Profit After Tax

0.44

1.27

1.03

0.61

Adjustment below Net Profit

-3

-0.04

P and L Balance brought forward

2.11

3.85

2.82

2.25

2.24

Appropriations

P and L Bal. carried down

2.55

2.11

3.85

2.82

2.25

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.64

1.85

5.16

3.04

0.02

Book Value

19.1

18.46

29.23

24.08

21.23

Extraordinary Items

-0.01

0.22

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.84	6.84	2	2	2
Reserves and Surplus	6.22	5.79	3.85	2.82	2.25
Total Shareholders Funds	13.06	12.63	5.85	4.82	4.25
Secured Loans	6.44	3.14	1.33	3.31	2.58
Unsecured Loans	4.82	3.48	2.3	0	0
Total Debt	11.26	6.62	3.63	3.31	2.58
Total Liabilities	24.32	19.25	9.48	8.13	6.83
APPLICATION OF FUNDS :
Gross Block	8.82	6.31	7.22	1.37	1.87
Less: Accum. Depreciation	1.8	2.56	4.92	0	0
Net Block	7.02	3.75	2.3	1.37	1.87
Capital Work in Progress	0	0	0	0	0
Investments	0.06	0.06	0.07	0	0
Current Assets, Loans and Advances
Inventories	4.53	4.08	1.91	0	0
Sundry Debtors	10.78	9.14	5.32	5.26	2.92
Cash and Bank Balance	0.05	0.08	0.34	4.25	3.81
Loans and Advances	5.01	5.12	3.09	2.95	2.5
Less: Current Liab. and Prov.
Current Liabilities	3.03	2.61	3.27	5.41	3.67
Provisions	0.1	0.37	0.28	0.3	0.61
Net Current Assets	17.24	15.44	7.11	6.75	4.95
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	24.32	19.25	9.48	8.12	6.82
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.84

Reserves and Surplus

6.22

5.79

3.85

2.82

2.25

Total Shareholders Funds

13.06

12.63

5.85

4.82

4.25

Secured Loans

6.44

3.14

1.33

3.31

2.58

Unsecured Loans

4.82

3.48

2.3

Total Debt

11.26

6.62

3.63

3.31

2.58

Total Liabilities

24.32

19.25

9.48

8.13

6.83

APPLICATION OF FUNDS :

Gross Block

8.82

6.31

7.22

1.37

1.87

Less: Accum. Depreciation

1.8

2.56

4.92

Net Block

7.02

3.75

2.3

1.37

1.87

Capital Work in Progress

Investments

0.06

0.07

Current Assets, Loans and Advances

Inventories

4.53

4.08

1.91

Sundry Debtors

10.78

9.14

5.32

5.26

2.92

Cash and Bank Balance

0.05

0.08

0.34

4.25

3.81

Loans and Advances

5.01

5.12

3.09

2.95

2.5

Less: Current Liab. and Prov.

Current Liabilities

3.03

2.61

3.27

5.41

3.67

Provisions

0.1

0.37

0.28

0.3

0.61

Net Current Assets

17.24

15.44

7.11

6.75

4.95

Miscellaneous Expenses not w/o

Total Assets

24.32

19.25

9.48

8.12

6.82

Contingent Liabilities

Manav Infra

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