Shradha Infrapr.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	10.21	10.67	39.06	27.16
Other Income	4.1	2.83	3.49	0.71
Stock Adjustments	0.93	-6.72	-20.78	-0.54
Total Income	15.24	6.78	21.77	27.33
EXPENDITURE :
Raw Materials	0	0	0	0
Excise Duty	0	0	0	0
Power and Fuel Cost	0.02	0.02	0	0
Other Manufacturing Expenses	9.34	0.9	13.69	13.33
Employee Cost	0.24	0.16	0.08	0.15
Selling and Administration Expenses	0.41	0.14	2.47	1.51
Miscellaneous Expenses	0.17	0.17	0.1	0.15
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	5.05	5.39	5.42	12.19
Interest and Financial Charges	0.38	0.44	0	0.1
Profit before Depreciation and Tax	4.67	4.95	5.42	12.09
Depreciation	0.15	0.14	0.16	0.18
Minority Interest before PAT	0	0	0	0
Profit Before Tax	4.52	4.81	5.25	11.91
Tax	1.29	0.98	0.69	3.2
Profit After Tax	3.23	3.83	4.56	8.71
Minority Interest after PAT	-0.21	0.13	0.03	0
Profit/Loss of Associate Company	0	0	-0.03	0
Profit after Minority Interest and P/L of Assoc. Co.	3.44	3.7	4.5	8.71
Adjustment below Net Profit	-0.15	-7.3	0	0.01
P and L Balance brought forward	26.2	29.79	25.29	16.4
Appropriations	0	0	0	0
P and L Bal. carried down	29.49	26.2	29.79	25.12
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	5	0	0	0
Earning Per Share (Rs.)	3.57	3.84	15.56	30.14
Book Value	59.16	50.34	117.49	89.54
Extraordinary Items	0.45	0	0.51	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

10.21

10.67

39.06

27.16

Other Income

4.1

2.83

3.49

0.71

Stock Adjustments

0.93

-6.72

-20.78

-0.54

Total Income

15.24

6.78

21.77

27.33

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.02

Other Manufacturing Expenses

9.34

0.9

13.69

13.33

Employee Cost

0.24

0.16

0.08

0.15

Selling and Administration Expenses

0.41

0.14

2.47

1.51

Miscellaneous Expenses

0.17

0.1

0.15

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.05

5.39

5.42

12.19

Interest and Financial Charges

0.38

0.44

0.1

Profit before Depreciation and Tax

4.67

4.95

5.42

12.09

Depreciation

0.15

0.14

0.16

0.18

Minority Interest before PAT

Profit Before Tax

4.52

4.81

5.25

11.91

Tax

1.29

0.98

0.69

3.2

Profit After Tax

3.23

3.83

4.56

8.71

Minority Interest after PAT

-0.21

0.13

0.03

Profit/Loss of Associate Company

-0.03

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

3.44

3.7

4.5

8.71

Adjustment below Net Profit

-0.15

-7.3

0.01

P and L Balance brought forward

26.2

29.79

25.29

16.4

Appropriations

P and L Bal. carried down

29.49

26.2

29.79

25.12

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

3.57

3.84

15.56

30.14

Book Value

59.16

50.34

117.49

89.54

Extraordinary Items

0.45

0.51

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.64	9.64	0.29	0.29
Reserves and Surplus	50.8	42.3	33.65	43.54
Total Shareholders Funds	60.44	51.94	33.94	43.83
Secured Loans	7.4	0	0	0
Unsecured Loans	92.18	25.99	8.89	0.02
Total Debt	99.58	25.99	8.89	0.02
Minority Interest	14.01	14.22	2.5	0
Total Liabilities	174.03	92.15	45.33	43.85
APPLICATION OF FUNDS :
Gross Block	13.52	13.57	13.53	26.83
Less: Accum. Depreciation	1.68	1.58	1.43	0
Net Block	11.84	11.99	12.1	26.83
Capital Work in Progress	0	0	0	0
Investments	0.81	0.58	2.04	2.12
Current Assets, Loans and Advances
Inventories	167.14	78.29	22.68	29.23
Sundry Debtors	0.27	0.61	0.52	0.65
Cash and Bank Balance	10.56	12.52	18.74	11.65
Loans and Advances	2.07	2.59	2.69	7.54
Less: Current Liab. and Prov.
Current Liabilities	15.91	13.18	12.11	30.61
Provisions	0.92	0.98	1.06	3.19
Net Current Assets	163.21	79.85	31.46	15.27
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	175.86	92.42	45.6	44.22
Contingent Liabilities	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

9.64

0.29

Reserves and Surplus

50.8

42.3

33.65

43.54

Total Shareholders Funds

60.44

51.94

33.94

43.83

Secured Loans

7.4

Unsecured Loans

92.18

25.99

8.89

0.02

Total Debt

99.58

25.99

8.89

0.02

Minority Interest

14.01

14.22

2.5

Total Liabilities

174.03

92.15

45.33

43.85

APPLICATION OF FUNDS :

Gross Block

13.52

13.57

13.53

26.83

Less: Accum. Depreciation

1.68

1.58

1.43

Net Block

11.84

11.99

12.1

26.83

Capital Work in Progress

Investments

0.81

0.58

2.04

2.12

Current Assets, Loans and Advances

Inventories

167.14

78.29

22.68

29.23

Sundry Debtors

0.27

0.61

0.52

0.65

Cash and Bank Balance

10.56

12.52

18.74

11.65

Loans and Advances

2.07

2.59

2.69

7.54

Less: Current Liab. and Prov.

Current Liabilities

15.91

13.18

12.11

30.61

Provisions

0.92

0.98

1.06

3.19

Net Current Assets

163.21

79.85

31.46

15.27

Miscellaneous Expenses not w/o

Total Assets

175.86

92.42

45.6

44.22

Contingent Liabilities

Shradha Infrapr.

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