SANCO TRANS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	105.69	87.91	89.92	82.19	75.45
Other Income	2.6	3.32	1.89	1.28	1.33
Stock Adjustments	0	0	0	0	0
Total Income	108.29	91.23	91.81	83.47	76.78
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.63	0.58	0.64	0.52	0.62
Other Manufacturing Expenses	80.99	64.03	61.81	55.5	48.44
Employee Cost	11.04	10.7	10.49	9.81	9.74
Selling and Administration Expenses	6.31	6.74	8.34	7.93	7.24
Miscellaneous Expenses	1.82	1.78	2.26	1.89	1.86
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	7.52	7.39	8.27	7.82	8.87
Interest and Financial Charges	2.7	2.89	3.7	3.28	3
Profit before Depreciation and Tax	4.82	4.5	4.57	4.54	5.87
Depreciation	5.34	6.51	6.7	5.02	3.6
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-0.52	-2	-2.13	-0.47	2.27
Tax	-0.14	-1.23	-0.36	0.1	-0.08
Profit After Tax	-0.38	-0.77	-1.77	-0.57	2.35
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.	-0.38	-0.77	-1.77	-0.57	2.35
Adjustment below Net Profit	0.5	0.78	0.47	0	-0.17
P and L Balance brought forward	44.1	44.26	46.07	3.57	3.47
Appropriations	0.16	0.16	0.51	1.04	2.08
P and L Bal. carried down	44.06	44.1	44.26	1.95	3.57
Equity Dividend	0.16	0.16	0.32	0.32	0.49
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.07	0.1
Equity Dividend (%)	9	9	9	18	27
Earning Per Share (Rs.)	0	0	0	0	12.51
Book Value	517.6	517.85	518.71	282.64	287.52
Extraordinary Items	0.83	0.23	-0.17	0	0.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

105.69

87.91

89.92

82.19

75.45

Other Income

2.6

3.32

1.89

1.28

1.33

Stock Adjustments

Total Income

108.29

91.23

91.81

83.47

76.78

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.63

0.58

0.64

0.52

0.62

Other Manufacturing Expenses

80.99

64.03

61.81

55.5

48.44

Employee Cost

11.04

10.7

10.49

9.81

9.74

Selling and Administration Expenses

6.31

6.74

8.34

7.93

7.24

Miscellaneous Expenses

1.82

1.78

2.26

1.89

1.86

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

7.52

7.39

8.27

7.82

8.87

Interest and Financial Charges

2.7

2.89

3.7

3.28

Profit before Depreciation and Tax

4.82

4.5

4.57

4.54

5.87

Depreciation

5.34

6.51

6.7

5.02

3.6

Minority Interest before PAT

Profit Before Tax

-0.52

-2

-2.13

-0.47

2.27

Tax

-0.14

-1.23

-0.36

0.1

-0.08

Profit After Tax

-0.38

-0.77

-1.77

-0.57

2.35

Minority Interest after PAT

Profit/Loss of Associate Company

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

-0.38

-0.77

-1.77

-0.57

2.35

Adjustment below Net Profit

0.5

0.78

0.47

-0.17

P and L Balance brought forward

44.1

44.26

46.07

3.57

3.47

Appropriations

0.16

0.51

1.04

2.08

P and L Bal. carried down

44.06

44.1

44.26

1.95

3.57

Equity Dividend

0.16

0.32

0.49

Preference Dividend

Corporate Dividend Tax

0.07

0.1

Equity Dividend (%)

Earning Per Share (Rs.)

12.51

Book Value

517.6

517.85

518.71

282.64

287.52

Extraordinary Items

0.83

0.23

-0.17

0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	1.8	1.8	1.8	1.8	1.8
Reserves and Surplus	91.37	91.41	91.57	95.68	96.64
Total Shareholders Funds	93.17	93.21	93.37	97.48	98.44
Secured Loans	26.55	28.92	18.82	33.37	29.85
Unsecured Loans	0.61	0.62	14.57	0.62	1.1
Total Debt	27.16	29.54	33.39	33.99	30.95
Minority Interest	0	0	0	0	0
Total Liabilities	120.33	122.75	126.76	131.47	129.39
APPLICATION OF FUNDS :
Gross Block	116.38	116.18	117.26	138.17	110.2
Less: Accum. Depreciation	16.47	12.09	6.68	20.71	15.87
Net Block	99.91	104.09	110.58	117.46	94.33
Capital Work in Progress	5.82	4.65	4.17	4.14	24.76
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	0.11	0.1	0.13	0.11	0.08
Sundry Debtors	26.1	21.32	18.57	12.67	11.51
Cash and Bank Balance	2.62	6.41	7.35	6.02	6.19
Loans and Advances	14.67	17.48	17.02	15.26	10.91
Less: Current Liab. and Prov.
Current Liabilities	28.44	30.7	29.47	22.32	17.2
Provisions	0.45	0.6	1.6	1.88	1.18
Net Current Assets	14.61	14.01	12	9.86	10.31
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	120.34	122.75	126.75	131.46	129.4
Contingent Liabilities	1.86	7.86	8.32	3.59	9.22

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

1.8

Reserves and Surplus

91.37

91.41

91.57

95.68

96.64

Total Shareholders Funds

93.17

93.21

93.37

97.48

98.44

Secured Loans

26.55

28.92

18.82

33.37

29.85

Unsecured Loans

0.61

0.62

14.57

0.62

1.1

Total Debt

27.16

29.54

33.39

33.99

30.95

Minority Interest

Total Liabilities

120.33

122.75

126.76

131.47

129.39

APPLICATION OF FUNDS :

Gross Block

116.38

116.18

117.26

138.17

110.2

Less: Accum. Depreciation

16.47

12.09

6.68

20.71

15.87

Net Block

99.91

104.09

110.58

117.46

94.33

Capital Work in Progress

5.82

4.65

4.17

4.14

24.76

Investments

Current Assets, Loans and Advances

Inventories

0.11

0.1

0.13

0.11

0.08

Sundry Debtors

26.1

21.32

18.57

12.67

11.51

Cash and Bank Balance

2.62

6.41

7.35

6.02

6.19

Loans and Advances

14.67

17.48

17.02

15.26

10.91

Less: Current Liab. and Prov.

Current Liabilities

28.44

30.7

29.47

22.32

17.2

Provisions

0.45

0.6

1.6

1.88

1.18

Net Current Assets

14.61

14.01

9.86

10.31

Miscellaneous Expenses not w/o

Total Assets

120.34

122.75

126.75

131.46

129.4

Contingent Liabilities

1.86

7.86

8.32

3.59

9.22

SANCO TRANS LTD.

Enjoy Lifetime Free Delivery Trade