MONNET PROJECT DEVELOPERS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	0	0	0	7.13
Other Income	0.2	3.06	3.55	1.78
Stock Adjustments	2.44	5.06	3.56	12.25
Total Income	2.64	8.12	7.11	21.16
EXPENDITURE :
Raw Materials	0	0	0	0
Excise Duty	0	0	0	0
Power and Fuel Cost	0.04	0.03	0	0
Other Manufacturing Expenses	2.45	5.07	3.56	16.2
Employee Cost	0.43	0.9	0.64	1
Selling and Administration Expenses	1.25	1.28	0.72	2.39
Miscellaneous Expenses	0.04	0.04	0.63	0.1
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	-1.56	0.8	1.56	1.47
Interest and Financial Charges	0.44	0.23	0.15	0.01
Profit before Depreciation and Tax	-2	0.57	1.41	1.46
Depreciation	0	0	0	0.02
Minority Interest before PAT	0	0	0	0
Profit Before Tax	-2	0.57	1.4	1.44
Tax	0	0.11	0.19	0.18
Profit After Tax	-2	0.46	1.21	1.26
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.	-2	0.46	1.21	1.26
Adjustment below Net Profit	0	0	0	0
P and L Balance brought forward	25.51	25.04	23.83	22.87
Appropriations	0	0	0	0
P and L Bal. carried down	23.5	25.51	25.04	24.13
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	0.63	1.64	1.71
Book Value	77.16	79.86	79.24	77.41
Extraordinary Items	0.18	0.25	0.36	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

7.13

Other Income

0.2

3.06

3.55

1.78

Stock Adjustments

2.44

5.06

3.56

12.25

Total Income

2.64

8.12

7.11

21.16

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.04

0.03

Other Manufacturing Expenses

2.45

5.07

3.56

16.2

Employee Cost

0.43

0.9

0.64

Selling and Administration Expenses

1.25

1.28

0.72

2.39

Miscellaneous Expenses

0.04

0.63

0.1

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

-1.56

0.8

1.56

1.47

Interest and Financial Charges

0.44

0.23

0.15

0.01

Profit before Depreciation and Tax

-2

0.57

1.41

1.46

Depreciation

0.02

Minority Interest before PAT

Profit Before Tax

-2

0.57

1.4

1.44

Tax

0.11

0.19

0.18

Profit After Tax

-2

0.46

1.21

1.26

Minority Interest after PAT

Profit/Loss of Associate Company

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

-2

0.46

1.21

1.26

Adjustment below Net Profit

P and L Balance brought forward

25.51

25.04

23.83

22.87

Appropriations

P and L Bal. carried down

23.5

25.51

25.04

24.13

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.63

1.64

1.71

Book Value

77.16

79.86

79.24

77.41

Extraordinary Items

0.18

0.25

0.36

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	7.41	7.41	7.41	7.41
Reserves and Surplus	49.78	51.79	51.32	49.97
Total Shareholders Funds	57.19	59.2	58.73	57.38
Secured Loans	0	0	0	0
Unsecured Loans	10.09	7.61	1.01	16.89
Total Debt	10.09	7.61	1.01	16.89
Minority Interest	0	0	0	0
Total Liabilities	67.28	66.81	59.74	74.27
APPLICATION OF FUNDS :
Gross Block	0.1	0.1	0.1	0.77
Less: Accum. Depreciation	0.06	0.05	0.05	0.69
Net Block	0.04	0.05	0.05	0.08
Capital Work in Progress	0	0	0	0
Investments	23.05	22.87	22.56	20.21
Current Assets, Loans and Advances
Inventories	40.46	38.02	32.96	66.62
Sundry Debtors	0	0	0	0
Cash and Bank Balance	0.14	0.21	0.12	3.66
Loans and Advances	6.11	8.2	40.7	28.1
Less: Current Liab. and Prov.
Current Liabilities	2.33	2.37	36.5	44.25
Provisions	0.19	0.18	0.14	0.16
Net Current Assets	44.19	43.88	37.14	53.97
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	67.28	66.8	59.75	74.26
Contingent Liabilities	24.47	24.17	24.17	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

7.41

Reserves and Surplus

49.78

51.79

51.32

49.97

Total Shareholders Funds

57.19

59.2

58.73

57.38

Secured Loans

Unsecured Loans

10.09

7.61

1.01

16.89

Total Debt

10.09

7.61

1.01

16.89

Minority Interest

Total Liabilities

67.28

66.81

59.74

74.27

APPLICATION OF FUNDS :

Gross Block

0.1

0.77

Less: Accum. Depreciation

0.06

0.05

0.69

Net Block

0.04

0.05

0.08

Capital Work in Progress

Investments

23.05

22.87

22.56

20.21

Current Assets, Loans and Advances

Inventories

40.46

38.02

32.96

66.62

Sundry Debtors

Cash and Bank Balance

0.14

0.21

0.12

3.66

Loans and Advances

6.11

8.2

40.7

28.1

Less: Current Liab. and Prov.

Current Liabilities

2.33

2.37

36.5

44.25

Provisions

0.19

0.18

0.14

0.16

Net Current Assets

44.19

43.88

37.14

53.97

Miscellaneous Expenses not w/o

Total Assets

67.28

66.8

59.75

74.26

Contingent Liabilities

24.47

24.17