Puravankara Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	2050.49	1414.9	1407.12	1584.04	1672.34
Other Income	76.23	90.04	67.61	46.75	25.69
Stock Adjustments	-245.03	214.9	1088.29	226.26	115.44
Total Income	1881.69	1719.84	2563.02	1857.05	1813.47
EXPENDITURE :
Raw Materials	564.18	459.65	154.62	963.13	889.42
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0	0	0
Other Manufacturing Expenses	440.24	571.09	1659.55	196.81	188.28
Employee Cost	123.93	103.9	100.73	111.03	117.15
Selling and Administration Expenses	197.7	175.26	149.66	192.84	202.06
Miscellaneous Expenses	40.77	14.82	21.69	6.61	13.02
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	514.87	395.12	476.77	386.63	403.54
Interest and Financial Charges	328.04	251.34	289.5	242.97	232.77
Profit before Depreciation and Tax	186.83	143.78	187.27	143.66	170.77
Depreciation	15.06	14.96	16.47	15.99	14.93
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	171.77	128.82	170.8	127.67	155.84
Tax	57.42	37.42	41.9	43.64	23.14
Profit After Tax	114.35	91.4	128.9	84.03	132.7
Minority Interest after PAT	0	0	0	0	-0.03
Profit/Loss of Associate Company	0	0	0	-1.18	0
Profit after Minority Interest and P/L of Assoc. Co.	114.35	91.4	128.9	82.85	132.73
Adjustment below Net Profit	-612.83	-11.11	-3.72	-43.77	-1.05
P and L Balance brought forward	1230.7	1203.77	1097.09	1081.59	1019.17
Appropriations	37.94	53.36	18.5	0	52.78
P and L Bal. carried down	694.28	1230.7	1203.77	1120.67	1098.07
Equity Dividend	37.94	53.36	18.5	0	36.76
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	7.48
Equity Dividend (%)	20	32	45	15.61	31
Earning Per Share (Rs.)	4.82	3.85	5.44	3.49	5.28
Book Value	78.29	100.91	99.77	96.28	95.33
Extraordinary Items	0.21	0.4	9.44	1.34	8.65

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

2050.49

1414.9

1407.12

1584.04

1672.34

Other Income

76.23

90.04

67.61

46.75

25.69

Stock Adjustments

-245.03

214.9

1088.29

226.26

115.44

Total Income

1881.69

1719.84

2563.02

1857.05

1813.47

EXPENDITURE :

Raw Materials

564.18

459.65

154.62

963.13

889.42

Excise Duty

Power and Fuel Cost

Other Manufacturing Expenses

440.24

571.09

1659.55

196.81

188.28

Employee Cost

123.93

103.9

100.73

111.03

117.15

Selling and Administration Expenses

197.7

175.26

149.66

192.84

202.06

Miscellaneous Expenses

40.77

14.82

21.69

6.61

13.02

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

514.87

395.12

476.77

386.63

403.54

Interest and Financial Charges

328.04

251.34

289.5

242.97

232.77

Profit before Depreciation and Tax

186.83

143.78

187.27

143.66

170.77

Depreciation

15.06

14.96

16.47

15.99

14.93

Minority Interest before PAT

Profit Before Tax

171.77

128.82

170.8

127.67

155.84

Tax

57.42

37.42

41.9

43.64

23.14

Profit After Tax

114.35

91.4

128.9

84.03

132.7

Minority Interest after PAT

-0.03

Profit/Loss of Associate Company

-1.18

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

114.35

91.4

128.9

82.85

132.73

Adjustment below Net Profit

-612.83

-11.11

-3.72

-43.77

-1.05

P and L Balance brought forward

1230.7

1203.77

1097.09

1081.59

1019.17

Appropriations

37.94

53.36

18.5

52.78

P and L Bal. carried down

694.28

1230.7

1203.77

1120.67

1098.07

Equity Dividend

37.94

53.36

18.5

36.76

Preference Dividend

Corporate Dividend Tax

7.48

Equity Dividend (%)

15.61

Earning Per Share (Rs.)

4.82

3.85

5.44

3.49

5.28

Book Value

78.29

100.91

99.77

96.28

95.33

Extraordinary Items

0.21

0.4

9.44

1.34

8.65

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	118.58	118.58	118.58	118.58	118.58
Reserves and Surplus	1738.17	2274.59	2247.66	2164.75	2142.15
Total Shareholders Funds	1856.75	2393.17	2366.24	2283.33	2260.73
Secured Loans	2765.53	2348.54	2041.47	1897.71	1516.72
Unsecured Loans	153.47	50.91	43.67	289.16	287.85
Total Debt	2919	2399.45	2085.14	2186.87	1804.57
Minority Interest	0	0	0	0	0
Total Liabilities	4775.75	4792.62	4451.38	4470.2	4065.3
APPLICATION OF FUNDS :
Gross Block	176.06	163.46	141.64	99.29	178
Less: Accum. Depreciation	47.68	38.89	27.55	10.93	66.33
Net Block	128.38	124.57	114.09	88.36	111.67
Capital Work in Progress	42.4	36.08	0.05	0	12.2
Investments	130.2	131.44	116.3	525.03	69.49
Current Assets, Loans and Advances
Inventories	6766.1	4687.06	4551.11	3467.86	2817.07
Sundry Debtors	250.64	274.95	387.1	336.32	438.12
Cash and Bank Balance	149.44	132.47	94.73	291.43	223.33
Loans and Advances	1284.1	1420	1000.95	836.76	1495.42
Less: Current Liab. and Prov.
Current Liabilities	3965.9	1996.43	1774.15	1065.32	1053.96
Provisions	9.61	17.52	38.8	10.24	48.04
Net Current Assets	4474.77	4500.53	4220.94	3856.81	3871.94
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	4775.75	4792.62	4451.38	4470.2	4065.3
Contingent Liabilities	159.1	82.17	11.49	10.83	11.7

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

118.58

Reserves and Surplus

1738.17

2274.59

2247.66

2164.75

2142.15

Total Shareholders Funds

1856.75

2393.17

2366.24

2283.33

2260.73

Secured Loans

2765.53

2348.54

2041.47

1897.71

1516.72

Unsecured Loans

153.47

50.91

43.67

289.16

287.85

Total Debt

2919

2399.45

2085.14

2186.87

1804.57

Minority Interest

Total Liabilities

4775.75

4792.62

4451.38

4470.2

4065.3

APPLICATION OF FUNDS :

Gross Block

176.06

163.46

141.64

99.29

178

Less: Accum. Depreciation

47.68

38.89

27.55

10.93

66.33

Net Block

128.38

124.57

114.09

88.36

111.67

Capital Work in Progress

42.4

36.08

0.05

12.2

Investments

130.2

131.44

116.3

525.03

69.49

Current Assets, Loans and Advances

Inventories

6766.1

4687.06

4551.11

3467.86

2817.07

Sundry Debtors

250.64

274.95

387.1

336.32

438.12

Cash and Bank Balance

149.44

132.47

94.73

291.43

223.33

Loans and Advances

1284.1

1420

1000.95

836.76

1495.42

Less: Current Liab. and Prov.

Current Liabilities

3965.9

1996.43

1774.15

1065.32

1053.96

Provisions

9.61

17.52

38.8

10.24

48.04

Net Current Assets

4474.77

4500.53

4220.94

3856.81

3871.94

Miscellaneous Expenses not w/o

Total Assets

4775.75

4792.62

4451.38

4470.2

4065.3

Contingent Liabilities

159.1

82.17

11.49

10.83

11.7