PRIME URBAN DEVELOPMENT INDIA LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	151.9	97.73	56.88	72.19	58.18
Other Income	1.64	5.61	1.27	1	0.38
Stock Adjustments	-10.9	20.55	-0.31	0.43	0.35
Total Income	142.64	123.89	57.84	73.62	58.91
EXPENDITURE :
Raw Materials	123.89	99.82	34.62	39.26	44.15
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.16	0.09	0.04	0.05	0.05
Other Manufacturing Expenses	7.48	2.35	0.58	0.25	0.39
Employee Cost	3.37	3.01	2.73	2.64	2.44
Selling and Administration Expenses	2.86	2.57	3.72	3.99	4.2
Miscellaneous Expenses	2.9	18.86	1.89	6.63	0.86
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.99	-2.82	14.24	20.8	6.82
Interest and Financial Charges	4.35	11	1.36	2.29	4.09
Profit before Depreciation and Tax	-2.36	-13.82	12.88	18.51	2.73
Depreciation	0.39	0.36	0.36	0.29	0.24
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-2.75	-14.18	12.52	18.22	2.49
Tax	0.28	1.14	2.82	3.73	0.51
Profit After Tax	-3.03	-15.32	9.7	14.49	1.98
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-3.03	-15.32	9.7	14.49	1.98
Adjustment below Net Profit	0.11	-0.38	-0.2	0	0
P and L Balance brought forward	-13.75	3.04	1.61	6.12	4.15
Appropriations	0.04	1.09	8.07	20.28	0
P and L Bal. carried down	-16.71	-13.75	3.04	0.32	6.12
Equity Dividend	0	1.07	1.07	1.28	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0.4	20	0
Earning Per Share (Rs.)	0	0	3.64	5.44	0.74
Book Value	4.04	5.15	11.97	18.15	56.84
Extraordinary Items	-0.2	-13.33	-0.04	-4.43	-0.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

151.9

97.73

56.88

72.19

58.18

Other Income

1.64

5.61

1.27

0.38

Stock Adjustments

-10.9

20.55

-0.31

0.43

0.35

Total Income

142.64

123.89

57.84

73.62

58.91

EXPENDITURE :

Raw Materials

123.89

99.82

34.62

39.26

44.15

Excise Duty

Power and Fuel Cost

0.16

0.09

0.04

0.05

Other Manufacturing Expenses

7.48

2.35

0.58

0.25

0.39

Employee Cost

3.37

3.01

2.73

2.64

2.44

Selling and Administration Expenses

2.86

2.57

3.72

3.99

4.2

Miscellaneous Expenses

2.9

18.86

1.89

6.63

0.86

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.99

-2.82

14.24

20.8

6.82

Interest and Financial Charges

4.35

1.36

2.29

4.09

Profit before Depreciation and Tax

-2.36

-13.82

12.88

18.51

2.73

Depreciation

0.39

0.36

0.29

0.24

Minority Interest before PAT

Profit Before Tax

-2.75

-14.18

12.52

18.22

2.49

Tax

0.28

1.14

2.82

3.73

0.51

Profit After Tax

-3.03

-15.32

9.7

14.49

1.98

Minority Interest after PAT

Profit/Loss of Associate Company

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

-3.03

-15.32

9.7

14.49

1.98

Adjustment below Net Profit

0.11

-0.38

-0.2

P and L Balance brought forward

-13.75

3.04

1.61

6.12

4.15

Appropriations

0.04

1.09

8.07

20.28

P and L Bal. carried down

-16.71

-13.75

3.04

0.32

6.12

Equity Dividend

1.07

1.28

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

0.4

Earning Per Share (Rs.)

3.64

5.44

0.74

Book Value

4.04

5.15

11.97

18.15

56.84

Extraordinary Items

-0.2

-13.33

-0.04

-4.43

-0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.33	5.33	5.33	5.33	5.33
Reserves and Surplus	5.45	8.4	26.57	43.04	146.1
Total Shareholders Funds	10.78	13.73	31.9	48.37	151.43
Secured Loans	7.45	20.22	5.18	2.52	8.26
Unsecured Loans	24.89	19.44	27.04	27.58	35.72
Total Debt	32.34	39.66	32.22	30.1	43.98
Minority Interest	0	0	0	0	0
Total Liabilities	43.12	53.39	64.12	78.47	195.41
APPLICATION OF FUNDS :
Gross Block	10.62	10.27	12.13	34.3	149.26
Less: Accum. Depreciation	2.99	2.75	2.7	2.34	2.32
Net Block	7.63	7.52	9.43	31.96	146.94
Capital Work in Progress	0	0	0.46	0	0
Investments	0.05	7.7	2.08	0.06	0.12
Current Assets, Loans and Advances
Inventories	19.02	33.38	32.43	31.19	31.23
Sundry Debtors	20.75	9.13	7.16	3.05	8.05
Cash and Bank Balance	1.17	2.56	1	2.59	1.28
Loans and Advances	10.56	9.74	17.34	15.95	14.8
Less: Current Liab. and Prov.
Current Liabilities	15.86	16.39	4.63	3.26	5.58
Provisions	0.2	0.25	1.13	3.06	1.43
Net Current Assets	35.44	38.17	52.17	46.46	48.35
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	43.12	53.39	64.14	78.48	195.41
Contingent Liabilities	7.43	9.82	9.82	7.55	7.55

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.33

Reserves and Surplus

5.45

8.4

26.57

43.04

146.1

Total Shareholders Funds

10.78

13.73

31.9

48.37

151.43

Secured Loans

7.45

20.22

5.18

2.52

8.26

Unsecured Loans

24.89

19.44

27.04

27.58

35.72

Total Debt

32.34

39.66

32.22

30.1

43.98

Minority Interest

Total Liabilities

43.12

53.39

64.12

78.47

195.41

APPLICATION OF FUNDS :

Gross Block

10.62

10.27

12.13

34.3

149.26

Less: Accum. Depreciation

2.99

2.75

2.7

2.34

2.32

Net Block

7.63

7.52

9.43

31.96

146.94

Capital Work in Progress

0.46

Investments

0.05

7.7

2.08

0.06

0.12

Current Assets, Loans and Advances

Inventories

19.02

33.38

32.43

31.19

31.23

Sundry Debtors

20.75

9.13

7.16

3.05

8.05

Cash and Bank Balance

1.17

2.56

2.59

1.28

Loans and Advances

10.56

9.74

17.34

15.95

14.8

Less: Current Liab. and Prov.

Current Liabilities

15.86

16.39

4.63

3.26

5.58

Provisions

0.2

0.25

1.13

3.06

1.43

Net Current Assets

35.44

38.17

52.17

46.46

48.35

Miscellaneous Expenses not w/o

Total Assets

43.12

53.39

64.14

78.48

195.41

Contingent Liabilities

7.43

9.82

7.55

PRIME URBAN DEVELOPMENT INDIA LTD.

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