Shri Bajrang Alliance Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	157	102.8	81.75	72.9	79.54
Other Income	0.01	0.01	0.04	0.52	1.9
Stock Adjustments	6.7	2.25	3.15	-2.8	-1.75
Total Income	163.71	105.06	84.94	70.62	79.69
EXPENDITURE :
Raw Materials	147.74	88.26	67.24	60.03	59.14
Excise Duty	0	2.23	7.15	5.02	8.3
Power and Fuel Cost	7.28	4.8	3.91	2.38	3.29
Other Manufacturing Expenses	0.86	1.01	0.61	0.29	0.6
Employee Cost	2.14	1.62	0.84	1.06	1.09
Selling and Administration Expenses	0.6	0.67	0.68	0.69	0.71
Miscellaneous Expenses	0.15	1.94	0.2	0.03	0.13
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	4.92	4.51	4.3	1.13	6.44
Interest and Financial Charges	2.79	2.12	2.72	1.99	3.4
Profit before Depreciation and Tax	2.13	2.39	1.58	-0.86	3.04
Depreciation	0.71	0.74	0.37	0.4	0.65
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	1.41	1.65	1.22	-1.26	2.39
Tax	-0.03	0.47	0.27	0	0.49
Profit After Tax	1.44	1.18	0.95	-1.26	1.9
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	16.78	7.9	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	18.22	9.07	0.95	-1.26	1.9
Adjustment below Net Profit	0	0.26	0	0	0.1
P and L Balance brought forward	45.06	35.72	10.6	11.86	9.95
Appropriations	0	0	0	0	0.1
P and L Bal. carried down	63.28	45.06	11.55	10.6	11.86
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.)	20.25	10.08	1.06	0	2.11
Book Value	114.64	92.59	49.8	48.74	50.14
Extraordinary Items	0	0	0.02	0.51	1.39

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

157

102.8

81.75

72.9

79.54

Other Income

0.01

0.04

0.52

1.9

Stock Adjustments

6.7

2.25

3.15

-2.8

-1.75

Total Income

163.71

105.06

84.94

70.62

79.69

EXPENDITURE :

Raw Materials

147.74

88.26

67.24

60.03

59.14

Excise Duty

2.23

7.15

5.02

8.3

Power and Fuel Cost

7.28

4.8

3.91

2.38

3.29

Other Manufacturing Expenses

0.86

1.01

0.61

0.29

0.6

Employee Cost

2.14

1.62

0.84

1.06

1.09

Selling and Administration Expenses

0.6

0.67

0.68

0.69

0.71

Miscellaneous Expenses

0.15

1.94

0.2

0.03

0.13

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

4.92

4.51

4.3

1.13

6.44

Interest and Financial Charges

2.79

2.12

2.72

1.99

3.4

Profit before Depreciation and Tax

2.13

2.39

1.58

-0.86

3.04

Depreciation

0.71

0.74

0.37

0.4

0.65

Minority Interest before PAT

Profit Before Tax

1.41

1.65

1.22

-1.26

2.39

Tax

-0.03

0.47

0.27

0.49

Profit After Tax

1.44

1.18

0.95

-1.26

1.9

Minority Interest after PAT

Profit/Loss of Associate Company

16.78

7.9

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

18.22

9.07

0.95

-1.26

1.9

Adjustment below Net Profit

0.26

0.1

P and L Balance brought forward

45.06

35.72

10.6

11.86

9.95

Appropriations

0.1

P and L Bal. carried down

63.28

45.06

11.55

10.6

11.86

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

20.25

10.08

1.06

2.11

Book Value

114.64

92.59

49.8

48.74

50.14

Extraordinary Items

0.02

0.51

1.39

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9	9	9	9	9
Reserves and Surplus	97.55	77.71	35.82	34.87	36.13
Total Shareholders Funds	106.55	86.71	44.82	43.87	45.13
Secured Loans	19.51	19.76	18.98	24.11	31.99
Unsecured Loans	0.25	7.04	22.27	24.69	25.1
Total Debt	19.76	26.8	41.25	48.8	57.09
Minority Interest	0	0	0	0	0
Total Liabilities	126.31	113.51	86.07	92.67	102.22
APPLICATION OF FUNDS :
Gross Block	9.33	8.22	19.26	19.17	19.09
Less: Accum. Depreciation	1.75	1.09	15.64	15.41	15.01
Net Block	7.58	7.13	3.62	3.76	4.08
Capital Work in Progress	0	0	0	0	0
Investments	75.56	57.35	19.98	19.98	20.92
Current Assets, Loans and Advances
Inventories	38.56	22.06	18.39	12.71	16.86
Sundry Debtors	12.49	17.23	16.56	29.96	16.01
Cash and Bank Balance	0.08	0.12	0.09	0.51	0.13
Loans and Advances	3.87	19.33	30.7	29.05	47.78
Less: Current Liab. and Prov.
Current Liabilities	11.81	9.43	2.94	3.17	2.95
Provisions	0.02	0.27	0.33	0.14	0.63
Net Current Assets	43.17	49.04	62.47	68.92	77.2
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	126.31	113.52	86.07	92.66	102.2
Contingent Liabilities	924.11	1009.62	1013.62	1010.24	1075.85

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

Reserves and Surplus

97.55

77.71

35.82

34.87

36.13

Total Shareholders Funds

106.55

86.71

44.82

43.87

45.13

Secured Loans

19.51

19.76

18.98

24.11

31.99

Unsecured Loans

0.25

7.04

22.27

24.69

25.1

Total Debt

19.76

26.8

41.25

48.8

57.09

Minority Interest

Total Liabilities

126.31

113.51

86.07

92.67

102.22

APPLICATION OF FUNDS :

Gross Block

9.33

8.22

19.26

19.17

19.09

Less: Accum. Depreciation

1.75

1.09

15.64

15.41

15.01

Net Block

7.58

7.13

3.62

3.76

4.08

Capital Work in Progress

Investments

75.56

57.35

19.98

20.92

Current Assets, Loans and Advances

Inventories

38.56

22.06

18.39

12.71

16.86

Sundry Debtors

12.49

17.23

16.56

29.96

16.01

Cash and Bank Balance

0.08

0.12

0.09

0.51

0.13

Loans and Advances

3.87

19.33

30.7

29.05

47.78

Less: Current Liab. and Prov.

Current Liabilities

11.81

9.43

2.94

3.17

2.95

Provisions

0.02

0.27

0.33

0.14

0.63

Net Current Assets

43.17

49.04

62.47

68.92

77.2

Miscellaneous Expenses not w/o

Total Assets

126.31

113.52

86.07

92.66

102.2

Contingent Liabilities

924.11

1009.62

1013.62

1010.24

1075.85

Shri Bajrang Alliance Ltd

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