SHUKRA JEWELLERS LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	36.69	18.01	28.28	24.27	31.08
Other Income	0.01	0	0.02	0.01	0.01
Stock Adjustments	-23.59	4.9	3.29	4.66	-6.23
Total Income	13.11	22.91	31.59	28.94	24.86
EXPENDITURE :
Raw Materials	4.47	21.3	30.35	28.2	24.6
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.1	0.06	0.06	0.02	0.01
Other Manufacturing Expenses	6.42	0.01	0.02	0	0
Employee Cost	0.57	0.48	0.36	0.16	0.11
Selling and Administration Expenses	0.87	0.53	0.44	0.17	0.11
Miscellaneous Expenses	0.04	0.18	0.02	0	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.65	0.36	0.35	0.39	0.03
Interest and Financial Charges	0.12	0.08	0.02	0.01	0
Profit before Depreciation and Tax	0.53	0.28	0.33	0.38	0.03
Depreciation	0.19	0.25	0.3	0.36	0
Profit Before Tax	0.35	0.03	0.03	0.02	0.02
Tax	0.09	0.02	0.02	-0.31	0.02
Profit After Tax	0.26	0.01	0.01	0.33	0
Adjustment below Net Profit	-0.01	0	0	0	0
P and L Balance brought forward	20.08	20.07	0.33	0	0
Appropriations	0	0	0	0	0
P and L Bal. carried down	20.32	20.08	0.34	0.33	0
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.)	0.2	0	0.01	0.25	0
Book Value	25.64	25.45	26.29	26.28	27.89
Extraordinary Items	0	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

36.69

18.01

28.28

24.27

31.08

Other Income

0.01

0.02

0.01

Stock Adjustments

-23.59

4.9

3.29

4.66

-6.23

Total Income

13.11

22.91

31.59

28.94

24.86

EXPENDITURE :

Raw Materials

4.47

21.3

30.35

28.2

24.6

Excise Duty

Power and Fuel Cost

0.1

0.06

0.02

0.01

Other Manufacturing Expenses

6.42

0.01

0.02

Employee Cost

0.57

0.48

0.36

0.16

0.11

Selling and Administration Expenses

0.87

0.53

0.44

0.17

0.11

Miscellaneous Expenses

0.04

0.18

0.02

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.65

0.36

0.35

0.39

0.03

Interest and Financial Charges

0.12

0.08

0.02

0.01

Profit before Depreciation and Tax

0.53

0.28

0.33

0.38

0.03

Depreciation

0.19

0.25

0.3

0.36

Profit Before Tax

0.35

0.03

0.02

Tax

0.09

0.02

-0.31

0.02

Profit After Tax

0.26

0.01

0.33

Adjustment below Net Profit

-0.01

P and L Balance brought forward

20.08

20.07

0.33

Appropriations

P and L Bal. carried down

20.32

20.08

0.34

0.33

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.2

0.01

0.25

Book Value

25.64

25.45

26.29

26.28

27.89

Extraordinary Items

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	12.99	12.99	12.99	12.99	12.99
Reserves and Surplus	20.32	20.08	21.16	21.15	23.24
Total Shareholders Funds	33.31	33.07	34.15	34.14	36.23
Secured Loans	0	0.13	0	0	0
Unsecured Loans	29.45	13.61	6.28	2.37	2.13
Total Debt	29.45	13.74	6.28	2.37	2.13
Total Liabilities	62.76	46.81	40.43	36.51	38.36
APPLICATION OF FUNDS :
Gross Block	2.88	2.87	2.84	2.75	5.15
Less: Accum. Depreciation	2.08	1.9	1.65	1.34	0.98
Net Block	0.8	0.97	1.19	1.41	4.17
Capital Work in Progress	0	0	0	0	0
Investments	0.96	0.97	2.06	2.06	2.06
Current Assets, Loans and Advances
Inventories	26.73	40.69	27.54	23.56	12.04
Sundry Debtors	21.98	4.07	10.9	6.43	12.95
Cash and Bank Balance	0.98	0.18	0.65	0.21	0.06
Loans and Advances	20.78	7.32	1.42	4.83	9.28
Less: Current Liab. and Prov.
Current Liabilities	9.38	7.39	3.33	1.96	2.18
Provisions	0.07	0.01	0.01	0.02	0.01
Net Current Assets	61.02	44.86	37.17	33.05	32.14
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	62.78	46.8	40.42	36.52	38.37
Contingent Liabilities	0	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

12.99

Reserves and Surplus

20.32

20.08

21.16

21.15

23.24

Total Shareholders Funds

33.31

33.07

34.15

34.14

36.23

Secured Loans

0.13

Unsecured Loans

29.45

13.61

6.28

2.37

2.13

Total Debt

29.45

13.74

6.28

2.37

2.13

Total Liabilities

62.76

46.81

40.43

36.51

38.36

APPLICATION OF FUNDS :

Gross Block

2.88

2.87

2.84

2.75

5.15

Less: Accum. Depreciation

2.08

1.9

1.65

1.34

0.98

Net Block

0.8

0.97

1.19

1.41

4.17

Capital Work in Progress

Investments

0.96

0.97

2.06

Current Assets, Loans and Advances

Inventories

26.73

40.69

27.54

23.56

12.04

Sundry Debtors

21.98

4.07

10.9

6.43

12.95

Cash and Bank Balance

0.98

0.18

0.65

0.21

0.06

Loans and Advances

20.78

7.32

1.42

4.83

9.28

Less: Current Liab. and Prov.

Current Liabilities

9.38

7.39

3.33

1.96

2.18

Provisions

0.07

0.01

0.02

0.01

Net Current Assets

61.02

44.86

37.17

33.05

32.14

Miscellaneous Expenses not w/o

Total Assets

62.78

46.8

40.42

36.52

38.37

Contingent Liabilities