Shree Ganesh Biotech (India) Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	5.87	7.86	8.54	2.12	1.68
Other Income	0	0	0	0.04	0
Stock Adjustments	0	0	0	-0.94	-0.09
Total Income	5.87	7.86	8.54	1.22	1.59
EXPENDITURE :
Raw Materials	3.36	3.37	4.02	0.05	0.62
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0.02	0.04	0.03
Other Manufacturing Expenses	0.35	0.6	0.08	0.09	0.18
Employee Cost	0.09	0.1	0.1	0.17	0.15
Selling and Administration Expenses	0.28	0.29	0.06	0.12	0.1
Miscellaneous Expenses	0	0	0.5	0.04	0.01
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.79	3.5	3.76	0.69	0.51
Interest and Financial Charges	0	0	0.03	0.07	0.07
Profit before Depreciation and Tax	1.79	3.5	3.73	0.62	0.44
Depreciation	0	0	0	0.07	0.1
Profit Before Tax	1.79	3.5	3.73	0.55	0.34
Tax	0	0	0	0.01	0
Profit After Tax	1.79	3.5	3.73	0.54	0.34
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	10.15	6.65	2.92	2.38	2.04
Appropriations	0	0	0	0	0
P and L Bal. carried down	11.94	10.15	6.65	2.92	2.38
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.)	0.9	19.12	20.39	2.94	1.88
Book Value	28.72	65.58	46.47	26.08	23.14
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

5.87

7.86

8.54

2.12

1.68

Other Income

0.04

Stock Adjustments

-0.94

-0.09

Total Income

5.87

7.86

8.54

1.22

1.59

EXPENDITURE :

Raw Materials

3.36

3.37

4.02

0.05

0.62

Excise Duty

Power and Fuel Cost

0.02

0.04

0.03

Other Manufacturing Expenses

0.35

0.6

0.08

0.09

0.18

Employee Cost

0.09

0.1

0.17

0.15

Selling and Administration Expenses

0.28

0.29

0.06

0.12

0.1

Miscellaneous Expenses

0.5

0.04

0.01

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.79

3.5

3.76

0.69

0.51

Interest and Financial Charges

0.03

0.07

Profit before Depreciation and Tax

1.79

3.5

3.73

0.62

0.44

Depreciation

0.07

0.1

Profit Before Tax

1.79

3.5

3.73

0.55

0.34

Tax

0.01

Profit After Tax

1.79

3.5

3.73

0.54

0.34

Adjustment below Net Profit

P and L Balance brought forward

10.15

6.65

2.92

2.38

2.04

Appropriations

P and L Bal. carried down

11.94

10.15

6.65

2.92

2.38

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.9

19.12

20.39

2.94

1.88

Book Value

28.72

65.58

46.47

26.08

23.14

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	19.93	1.83	1.83	1.83	1.83
Reserves and Surplus	37.31	21.04	17.54	2.94	2.41
Total Shareholders Funds	57.24	22.87	19.37	4.77	4.24
Secured Loans	0	0	0	0.5	0.61
Unsecured Loans	0.19	0.19	0.06	0	0
Total Debt	0.19	0.19	0.06	0.5	0.61
Total Liabilities	57.43	23.06	19.43	5.27	4.85
APPLICATION OF FUNDS :
Gross Block	0.01	0	0	2.92	2.92
Less: Accum. Depreciation	0	0	0	0.6	0.52
Net Block	0.01	0	0	2.32	2.4
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0.21	0.21
Current Assets, Loans and Advances
Inventories	0	0	0	0	0.94
Sundry Debtors	19.16	13.52	8.99	2.65	1.2
Cash and Bank Balance	0.04	0.03	0.03	0.01	0.17
Loans and Advances	44.88	12.82	10.43	0.11	0.05
Less: Current Liab. and Prov.
Current Liabilities	6.66	3.3	0.01	0.02	0.12
Provisions	0	0	0	0.01	0
Net Current Assets	57.42	23.07	19.44	2.74	2.24
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	57.43	23.07	19.44	5.27	4.85
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

19.93

1.83

Reserves and Surplus

37.31

21.04

17.54

2.94

2.41

Total Shareholders Funds

57.24

22.87

19.37

4.77

4.24

Secured Loans

0.5

0.61

Unsecured Loans

0.19

0.06

Total Debt

0.19

0.06

0.5

0.61

Total Liabilities

57.43

23.06

19.43

5.27

4.85

APPLICATION OF FUNDS :

Gross Block

0.01

2.92

Less: Accum. Depreciation

0.6

0.52

Net Block

0.01

2.32

2.4

Capital Work in Progress

Investments

0.21

Current Assets, Loans and Advances

Inventories

0.94

Sundry Debtors

19.16

13.52

8.99

2.65

1.2

Cash and Bank Balance

0.04

0.03

0.01

0.17

Loans and Advances

44.88

12.82

10.43

0.11

0.05

Less: Current Liab. and Prov.

Current Liabilities

6.66

3.3

0.01

0.02

0.12

Provisions

0.01

Net Current Assets

57.42

23.07

19.44

2.74

2.24

Miscellaneous Expenses not w/o

Total Assets

57.43

23.07

19.44

5.27

4.85

Contingent Liabilities