Mishka Exim Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	8.22	8.76	23.19	14.71
Other Income	0.09	0.22	0.17	0.03
Stock Adjustments	0.54	-1.36	0.15	0.26
Total Income	8.85	7.62	23.51	15
EXPENDITURE :
Raw Materials	8.25	6.98	22.79	14.58
Excise Duty	0	0	0	0
Power and Fuel Cost	0	0	0	0
Other Manufacturing Expenses	0.05	0.06	0.06	0.04
Employee Cost	0.09	0.19	0.15	0.11
Selling and Administration Expenses	0.08	0.14	0.14	0.09
Miscellaneous Expenses	0.07	0.02	0.11	0.46
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	0.3	0.22	0.26	-0.28
Interest and Financial Charges	0	0	0	0
Profit before Depreciation and Tax	0.3	0.22	0.26	-0.28
Depreciation	0.16	0.17	0.2	0.12
Minority Interest before PAT	0	0	0	0
Profit Before Tax	0.14	0.06	0.06	-0.41
Tax	0	0.05	-0.07	-0.04
Profit After Tax	0.14	0.01	0.13	-0.37
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	0.14	0.01	0.13	-0.37
Adjustment below Net Profit	0.02	0.15	0.01	0
P and L Balance brought forward	6.4	6.24	-0.35	0.02
Appropriations	0	0	0	0
P and L Bal. carried down	6.56	6.4	-0.21	-0.35
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	0.1	0.01	0.09	0
Book Value	14.54	14.43	10.89	9.76
Extraordinary Items	0	0.16	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

8.22

8.76

23.19

14.71

Other Income

0.09

0.22

0.17

0.03

Stock Adjustments

0.54

-1.36

0.15

0.26

Total Income

8.85

7.62

23.51

EXPENDITURE :

Raw Materials

8.25

6.98

22.79

14.58

Excise Duty

Power and Fuel Cost

Other Manufacturing Expenses

0.05

0.06

0.04

Employee Cost

0.09

0.19

0.15

0.11

Selling and Administration Expenses

0.08

0.14

0.09

Miscellaneous Expenses

0.07

0.02

0.11

0.46

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.3

0.22

0.26

-0.28

Interest and Financial Charges

Profit before Depreciation and Tax

0.3

0.22

0.26

-0.28

Depreciation

0.16

0.17

0.2

0.12

Minority Interest before PAT

Profit Before Tax

0.14

0.06

-0.41

Tax

0.05

-0.07

-0.04

Profit After Tax

0.14

0.01

0.13

-0.37

Minority Interest after PAT

Profit/Loss of Associate Company

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

0.14

0.01

0.13

-0.37

Adjustment below Net Profit

0.02

0.15

0.01

P and L Balance brought forward

6.4

6.24

-0.35

0.02

Appropriations

P and L Bal. carried down

6.56

6.4

-0.21

-0.35

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.1

0.01

0.09

Book Value

14.54

14.43

10.89

9.76

Extraordinary Items

0.16

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	14.45	14.45	14.45	14.45
Reserves and Surplus	6.56	6.4	1.29	-0.35
Total Shareholders Funds	21.01	20.85	15.74	14.1
Secured Loans	0	0	0	0
Unsecured Loans	0	0	0	0
Total Debt	0	0	0	0
Minority Interest	0.1	0.1	2.13	0.1
Total Liabilities	21.11	20.95	17.87	14.2
APPLICATION OF FUNDS :
Gross Block	3.18	3.18	3.52	3.5
Less: Accum. Depreciation	0.32	0.17	0.34	0.13
Net Block	2.86	3.01	3.18	3.37
Capital Work in Progress	0	0	0	0
Investments	15.23	14.71	8.91	2.33
Current Assets, Loans and Advances
Inventories	3.99	3.45	4.84	4.27
Sundry Debtors	0.22	0	1.57	0
Cash and Bank Balance	0.83	1.16	0.34	1.04
Loans and Advances	0.43	1.04	0.48	3.31
Less: Current Liab. and Prov.
Current Liabilities	2.43	2.4	1.43	0.1
Provisions	0	0	0.02	0
Net Current Assets	3.04	3.25	5.78	8.52
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	21.13	20.97	17.87	14.22
Contingent Liabilities	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

14.45

Reserves and Surplus

6.56

6.4

1.29

-0.35

Total Shareholders Funds

21.01

20.85

15.74

14.1

Secured Loans

Unsecured Loans

Total Debt

Minority Interest

0.1

2.13

0.1

Total Liabilities

21.11

20.95

17.87

14.2

APPLICATION OF FUNDS :

Gross Block

3.18

3.52

3.5

Less: Accum. Depreciation

0.32

0.17

0.34

0.13

Net Block

2.86

3.01

3.18

3.37

Capital Work in Progress

Investments

15.23

14.71

8.91

2.33

Current Assets, Loans and Advances

Inventories

3.99

3.45

4.84

4.27

Sundry Debtors

0.22

1.57

Cash and Bank Balance

0.83

1.16

0.34

1.04

Loans and Advances

0.43

1.04

0.48

3.31

Less: Current Liab. and Prov.

Current Liabilities

2.43

2.4

1.43

0.1

Provisions

0.02

Net Current Assets

3.04

3.25

5.78

8.52

Miscellaneous Expenses not w/o

Total Assets

21.13

20.97

17.87

14.22

Contingent Liabilities

Mishka Exim Ltd

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