NARBADA GEMS AND JEWELLERY LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	40.57	26.33	11.64	13.12	16.41
Other Income	0.13	0	0	0	0
Stock Adjustments	8.72	5.46	-0.69	-0.76	1.06
Total Income	49.42	31.79	10.95	12.36	17.47
EXPENDITURE :
Raw Materials	45.25	28.38	9.74	10.76	16.29
Excise Duty	0	0.06	0.06	0	0
Power and Fuel Cost	0.05	0	0	0	0.01
Other Manufacturing Expenses	0.06	1.03	0.41	0.66	0.38
Employee Cost	1.18	0.32	0.14	0.07	0.04
Selling and Administration Expenses	0.47	0.28	0.22	0.19	0.2
Miscellaneous Expenses	0.03	0.02	0	0	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	2.38	1.69	0.36	0.68	0.54
Interest and Financial Charges	0.3	0.09	0	0	0
Profit before Depreciation and Tax	2.08	1.6	0.36	0.68	0.54
Depreciation	0.07	0.02	0.02	0.02	0.01
Profit Before Tax	2	1.58	0.35	0.66	0.52
Tax	0.56	0.45	0.11	0.15	0.1
Profit After Tax	1.44	1.13	0.24	0.51	0.42
Adjustment below Net Profit	0	0	2.43	0	0
P and L Balance brought forward	1.81	0.68	-1.98	-2.49	-2.91
Appropriations	0	0	0	0	0
P and L Bal. carried down	3.25	1.81	0.68	-1.98	-2.49
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.)	1.44	1.41	0.79	0.94	0.77
Book Value	15.01	13.82	12.27	6.34	5.4
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

40.57

26.33

11.64

13.12

16.41

Other Income

0.13

Stock Adjustments

8.72

5.46

-0.69

-0.76

1.06

Total Income

49.42

31.79

10.95

12.36

17.47

EXPENDITURE :

Raw Materials

45.25

28.38

9.74

10.76

16.29

Excise Duty

0.06

Power and Fuel Cost

0.05

0.01

Other Manufacturing Expenses

0.06

1.03

0.41

0.66

0.38

Employee Cost

1.18

0.32

0.14

0.07

0.04

Selling and Administration Expenses

0.47

0.28

0.22

0.19

0.2

Miscellaneous Expenses

0.03

0.02

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.38

1.69

0.36

0.68

0.54

Interest and Financial Charges

0.3

0.09

Profit before Depreciation and Tax

2.08

1.6

0.36

0.68

0.54

Depreciation

0.07

0.02

0.01

Profit Before Tax

1.58

0.35

0.66

0.52

Tax

0.56

0.45

0.11

0.15

0.1

Profit After Tax

1.44

1.13

0.24

0.51

0.42

Adjustment below Net Profit

2.43

P and L Balance brought forward

1.81

0.68

-1.98

-2.49

-2.91

Appropriations

P and L Bal. carried down

3.25

1.81

0.68

-1.98

-2.49

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.44

1.41

0.79

0.94

0.77

Book Value

15.01

13.82

12.27

6.34

5.4

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.97	8.04	2.99	5.42	5.42
Reserves and Surplus	5.66	4.34	0.68	-1.98	-2.49
Total Shareholders Funds	15.63	12.38	3.67	3.44	2.93
Secured Loans	8.74	1.49	0	0	0
Unsecured Loans	0	0	0	0	0
Total Debt	8.74	1.49	0	0	0
Total Liabilities	24.37	13.87	3.67	3.44	2.93
APPLICATION OF FUNDS :
Gross Block	1.15	0.13	0.08	0.13	0.13
Less: Accum. Depreciation	0.11	0.03	0.02	0.05	0.04
Net Block	1.04	0.1	0.06	0.08	0.09
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	14.78	6.06	0.6	1.29	2.04
Sundry Debtors	8.72	9.4	3.34	3.64	1.89
Cash and Bank Balance	0.08	0.05	0.01	0.07	0.21
Loans and Advances	0.86	0.26	0.03	0.04	0.04
Less: Current Liab. and Prov.
Current Liabilities	1.05	1.9	0.35	1.6	1.34
Provisions	0.06	0.1	0.02	0.06	0.01
Net Current Assets	23.33	13.77	3.61	3.38	2.83
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	24.37	13.87	3.67	3.46	2.92
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

9.97

8.04

2.99

5.42

Reserves and Surplus

5.66

4.34

0.68

-1.98

-2.49

Total Shareholders Funds

15.63

12.38

3.67

3.44

2.93

Secured Loans

8.74

1.49

Unsecured Loans

Total Debt

8.74

1.49

Total Liabilities

24.37

13.87

3.67

3.44

2.93

APPLICATION OF FUNDS :

Gross Block

1.15

0.13

0.08

0.13

Less: Accum. Depreciation

0.11

0.03

0.02

0.05

0.04

Net Block

1.04

0.1

0.06

0.08

0.09

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

14.78

6.06

0.6

1.29

2.04

Sundry Debtors

8.72

9.4

3.34

3.64

1.89

Cash and Bank Balance

0.08

0.05

0.01

0.07

0.21

Loans and Advances

0.86

0.26

0.03

0.04

Less: Current Liab. and Prov.

Current Liabilities

1.05

1.9

0.35

1.6

1.34

Provisions

0.06

0.1

0.02

0.06

0.01

Net Current Assets

23.33

13.77

3.61

3.38

2.83

Miscellaneous Expenses not w/o

Total Assets

24.37

13.87

3.67

3.46

2.92

Contingent Liabilities