PRITISH NANDY COMMUNICATIONS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	15.04	19.56	2.22	21.23	0.73
Other Income	0.65	0.5	2.56	1.08	1.89
Stock Adjustments	-1.04	-1.6	8.84	-2.88	13.33
Total Income	14.65	18.46	13.62	19.43	15.95
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0	0.06	0.13
Other Manufacturing Expenses	8.65	12.46	10.21	4.88	13.93
Employee Cost	1.48	1.11	1.16	1.15	1.43
Selling and Administration Expenses	2.09	1.89	2.27	9.19	2.45
Miscellaneous Expenses	0.23	0.07	0.59	0.42	2.07
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	2.21	2.93	-0.6	3.74	-4.05
Interest and Financial Charges	0.57	0.66	0.63	0.78	0.37
Profit before Depreciation and Tax	1.64	2.27	-1.23	2.96	-4.42
Depreciation	0.21	0.18	0.2	0.22	0.68
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	1.43	2.09	-1.43	2.75	-5.09
Tax	0.45	-0.45	-0.02	3.98	-0.18
Profit After Tax	0.98	2.54	-1.41	-1.23	-4.91
Minority Interest after PAT	0	0	0	-0.08	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	0.98	2.54	-1.41	-1.15	-4.91
Adjustment below Net Profit	-0.03	-0.02	1.86	0	-0.25
P and L Balance brought forward	-4.99	-7.51	-7.96	-6.06	-0.9
Appropriations	0	0	0	0	0
P and L Bal. carried down	-4.04	-4.99	-7.51	-7.21	-6.06
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.)	0.67	1.76	0	0	0
Book Value	55.18	54.53	52.79	52.99	53.79
Extraordinary Items	-0.12	-0.03	-0.18	0	-1.36

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

15.04

19.56

2.22

21.23

0.73

Other Income

0.65

0.5

2.56

1.08

1.89

Stock Adjustments

-1.04

-1.6

8.84

-2.88

13.33

Total Income

14.65

18.46

13.62

19.43

15.95

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.06

0.13

Other Manufacturing Expenses

8.65

12.46

10.21

4.88

13.93

Employee Cost

1.48

1.11

1.16

1.15

1.43

Selling and Administration Expenses

2.09

1.89

2.27

9.19

2.45

Miscellaneous Expenses

0.23

0.07

0.59

0.42

2.07

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.21

2.93

-0.6

3.74

-4.05

Interest and Financial Charges

0.57

0.66

0.63

0.78

0.37

Profit before Depreciation and Tax

1.64

2.27

-1.23

2.96

-4.42

Depreciation

0.21

0.18

0.2

0.22

0.68

Minority Interest before PAT

Profit Before Tax

1.43

2.09

-1.43

2.75

-5.09

Tax

0.45

-0.45

-0.02

3.98

-0.18

Profit After Tax

0.98

2.54

-1.41

-1.23

-4.91

Minority Interest after PAT

-0.08

Profit/Loss of Associate Company

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

0.98

2.54

-1.41

-1.15

-4.91

Adjustment below Net Profit

-0.03

-0.02

1.86

-0.25

P and L Balance brought forward

-4.99

-7.51

-7.96

-6.06

-0.9

Appropriations

P and L Bal. carried down

-4.04

-4.99

-7.51

-7.21

-6.06

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.67

1.76

Book Value

55.18

54.53

52.79

52.99

53.79

Extraordinary Items

-0.12

-0.03

-0.18

-1.36

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	14.47	14.47	14.47	14.47	14.47
Reserves and Surplus	65.37	64.42	61.9	62.2	63.35
Total Shareholders Funds	79.84	78.89	76.37	76.67	77.82
Secured Loans	4.08	4.24	5.77	0.59	5.25
Unsecured Loans	1.97	2.1	2	0	0
Total Debt	6.05	6.34	7.77	0.59	5.25
Minority Interest	0	0	0	6.5	0
Total Liabilities	85.89	85.23	84.14	83.76	83.07
APPLICATION OF FUNDS :
Gross Block	2.3	1.61	1.91	1.5	2.64
Less: Accum. Depreciation	0.34	0.51	0.73	0.87	1.66
Net Block	1.96	1.1	1.18	0.63	0.98
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0.01	0.02	0.01
Current Assets, Loans and Advances
Inventories	56.73	57.76	59.36	50.53	53.4
Sundry Debtors	4.2	0.58	2.37	0.97	0.39
Cash and Bank Balance	7.54	7.83	4.65	5	5.35
Loans and Advances	32.49	33.22	31.05	49.6	43.49
Less: Current Liab. and Prov.
Current Liabilities	17.04	15.28	14.45	22.55	20.57
Provisions	0	0	0	0.44	0
Net Current Assets	83.92	84.11	82.98	83.11	82.06
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	85.88	85.21	84.17	83.76	83.05
Contingent Liabilities	23.2	15.89	15.85	15.85	15.22

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

14.47

Reserves and Surplus

65.37

64.42

61.9

62.2

63.35

Total Shareholders Funds

79.84

78.89

76.37

76.67

77.82

Secured Loans

4.08

4.24

5.77

0.59

5.25

Unsecured Loans

1.97

2.1

Total Debt

6.05

6.34

7.77

0.59

5.25

Minority Interest

6.5

Total Liabilities

85.89

85.23

84.14

83.76

83.07

APPLICATION OF FUNDS :

Gross Block

2.3

1.61

1.91

1.5

2.64

Less: Accum. Depreciation

0.34

0.51

0.73

0.87

1.66

Net Block

1.96

1.1

1.18

0.63

0.98

Capital Work in Progress

Investments

0.01

0.02

0.01

Current Assets, Loans and Advances

Inventories

56.73

57.76

59.36

50.53

53.4

Sundry Debtors

4.2

0.58

2.37

0.97

0.39

Cash and Bank Balance

7.54

7.83

4.65

5.35

Loans and Advances

32.49

33.22

31.05

49.6

43.49

Less: Current Liab. and Prov.

Current Liabilities

17.04

15.28

14.45

22.55

20.57

Provisions

0.44

Net Current Assets

83.92

84.11

82.98

83.11

82.06

Miscellaneous Expenses not w/o

Total Assets

85.88

85.21

84.17

83.76

83.05

Contingent Liabilities

23.2

15.89

15.85

15.22