PODDAR HOUSE & DVPT LTD

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	47.56	33.13	53.32	145.14	115.92
Other Income	3.23	1.94	6.92	9.52	3.25
Stock Adjustments	62.11	99.48	6	-64.91	-9.99
Total Income	112.9	134.55	66.24	89.75	109.18
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	1.75	0.91	1.14	0.19	0
Other Manufacturing Expenses	95.79	122	43.09	48.73	65.38
Employee Cost	16.19	11.54	9.55	4.3	4.18
Selling and Administration Expenses	13.17	11.52	11.31	8.83	4.62
Miscellaneous Expenses	0.29	2.1	1.88	3.32	1.85
Less: Preoperative Expenditure Capitalised	11.53	5.38	4.46	0	0
Profit before Interest, Depreciation and Tax	-2.76	-8.14	3.72	24.37	33.15
Interest and Financial Charges	5.69	1.44	0.05	0.1	0.15
Profit before Depreciation and Tax	-8.45	-9.58	3.67	24.27	33
Depreciation	0.34	0.57	0.6	0.82	0.92
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-8.79	-10.16	3.07	23.45	32.07
Tax	-1.54	-2.68	0.85	6.81	10.43
Profit After Tax	-7.25	-7.48	2.22	16.64	21.64
Minority Interest after PAT	0	0	0	-0.01	-0.02
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-7.25	-7.48	2.22	16.65	21.66
Adjustment below Net Profit	0.78	0.5	1.28	0.01	-0.02
P and L Balance brought forward	57.83	65.95	63.59	50.89	36.18
Appropriations	1.14	1.14	1.14	6.14	6.93
P and L Bal. carried down	50.22	57.83	65.95	61.41	50.89
Equity Dividend	1.14	1.14	1.14	0.95	0.95
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.19	0.19
Equity Dividend (%)	15	15	15	15	15
Earning Per Share (Rs.)	0	0	3.52	26.06	34
Book Value	336.48	348.53	361.39	356.61	331.82
Extraordinary Items	0.43	-0.12	-0.05	0.47	0.25

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

47.56

33.13

53.32

145.14

115.92

Other Income

3.23

1.94

6.92

9.52

3.25

Stock Adjustments

62.11

99.48

-64.91

-9.99

Total Income

112.9

134.55

66.24

89.75

109.18

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

1.75

0.91

1.14

0.19

Other Manufacturing Expenses

95.79

122

43.09

48.73

65.38

Employee Cost

16.19

11.54

9.55

4.3

4.18

Selling and Administration Expenses

13.17

11.52

11.31

8.83

4.62

Miscellaneous Expenses

0.29

2.1

1.88

3.32

1.85

Less: Preoperative Expenditure Capitalised

11.53

5.38

4.46

Profit before Interest, Depreciation and Tax

-2.76

-8.14

3.72

24.37

33.15

Interest and Financial Charges

5.69

1.44

0.05

0.1

0.15

Profit before Depreciation and Tax

-8.45

-9.58

3.67

24.27

Depreciation

0.34

0.57

0.6

0.82

0.92

Minority Interest before PAT

Profit Before Tax

-8.79

-10.16

3.07

23.45

32.07

Tax

-1.54

-2.68

0.85

6.81

10.43

Profit After Tax

-7.25

-7.48

2.22

16.64

21.64

Minority Interest after PAT

-0.01

-0.02

Profit/Loss of Associate Company

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

-7.25

-7.48

2.22

16.65

21.66

Adjustment below Net Profit

0.78

0.5

1.28

0.01

-0.02

P and L Balance brought forward

57.83

65.95

63.59

50.89

36.18

Appropriations

1.14

6.14

6.93

P and L Bal. carried down

50.22

57.83

65.95

61.41

50.89

Equity Dividend

1.14

0.95

Preference Dividend

Corporate Dividend Tax

0.19

Equity Dividend (%)

Earning Per Share (Rs.)

3.52

26.06

Book Value

336.48

348.53

361.39

356.61

331.82

Extraordinary Items

0.43

-0.12

-0.05

0.47

0.25

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.32	6.32	6.32	6.32	6.32
Reserves and Surplus	206.19	213.79	221.92	218.9	203.24
Total Shareholders Funds	212.51	220.11	228.24	225.22	209.56
Secured Loans	167.45	119.83	0.24	0.33	4.25
Unsecured Loans	40.6	3.27	3.03	4.91	4.37
Total Debt	208.05	123.1	3.27	5.24	8.62
Minority Interest	0	0	0	0	0
Total Liabilities	420.56	343.21	231.51	230.46	218.18
APPLICATION OF FUNDS :
Gross Block	9.53	7.97	7.01	7.35	6.57
Less: Accum. Depreciation	4.89	4.03	3.76	3.79	3.01
Net Block	4.64	3.94	3.25	3.56	3.56
Capital Work in Progress	0	0	0.06	0	6.12
Investments	41.86	72.88	65.58	127.68	135.71
Current Assets, Loans and Advances
Inventories	304.28	191.83	144.51	125.26	167.35
Sundry Debtors	3.7	3.31	2.1	4.53	1.88
Cash and Bank Balance	1.72	10.53	3.94	3.24	4.41
Loans and Advances	115.05	106.32	70.14	11.7	12.81
Less: Current Liab. and Prov.
Current Liabilities	50.71	45.61	58.06	43.7	111.47
Provisions	0	0	0	1.81	2.2
Net Current Assets	374.04	266.38	162.63	99.22	72.78
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	420.54	343.2	231.52	230.46	218.17
Contingent Liabilities	0	0	0.64	0	0.56

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.32

Reserves and Surplus

206.19

213.79

221.92

218.9

203.24

Total Shareholders Funds

212.51

220.11

228.24

225.22

209.56

Secured Loans

167.45

119.83

0.24

0.33

4.25

Unsecured Loans

40.6

3.27

3.03

4.91

4.37

Total Debt

208.05

123.1

3.27

5.24

8.62

Minority Interest

Total Liabilities

420.56

343.21

231.51

230.46

218.18

APPLICATION OF FUNDS :

Gross Block

9.53

7.97

7.01

7.35

6.57

Less: Accum. Depreciation

4.89

4.03

3.76

3.79

3.01

Net Block

4.64

3.94

3.25

3.56

Capital Work in Progress

0.06

6.12

Investments

41.86

72.88

65.58

127.68

135.71

Current Assets, Loans and Advances

Inventories

304.28

191.83

144.51

125.26

167.35

Sundry Debtors

3.7

3.31

2.1

4.53

1.88

Cash and Bank Balance

1.72

10.53

3.94

3.24

4.41

Loans and Advances

115.05

106.32

70.14

11.7

12.81

Less: Current Liab. and Prov.

Current Liabilities

50.71

45.61

58.06

43.7

111.47

Provisions

1.81

2.2

Net Current Assets

374.04

266.38

162.63

99.22

72.78

Miscellaneous Expenses not w/o

Total Assets

420.54

343.2

231.52

230.46

218.17

Contingent Liabilities

0.64

0.56

PODDAR HOUSE & DVPT LTD

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