SMVD Poly Pack

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	57.25	53.96	40.64	29.81
Other Income	0.19	0.24	0.42	0.01
Stock Adjustments	7.45	1.63	1.13	0.85
Total Income	64.89	55.83	42.19	30.67
EXPENDITURE :
Raw Materials	43.37	38.47	28.47	23.5
Excise Duty	7.4	6.74	4.93	0
Power and Fuel Cost	2.97	2.26	2.08	1.95
Other Manufacturing Expenses	1.26	0.94	0.6	0.6
Employee Cost	1.89	0.99	0.76	0.85
Selling and Administration Expenses	1.26	1.1	0.58	0.58
Miscellaneous Expenses	0.05	0.08	0.02	0.16
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	6.7	5.24	4.75	3.04
Interest and Financial Charges	2.32	1.94	2.21	1.97
Profit before Depreciation and Tax	4.38	3.3	2.54	1.07
Depreciation	1.15	0.89	0.83	0.76
Minority Interest before PAT	0	0	0	0
Profit Before Tax	3.22	2.41	1.7	0.31
Tax	0.77	0.27	0.51	0.25
Profit After Tax	2.45	2.14	1.19	0.06
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	2.45	2.14	1.19	0.06
Adjustment below Net Profit	0	-0.03	0	-0.13
P and L Balance brought forward	2.89	0.78	-0.42	-0.35
Appropriations	0	0	0	0
P and L Bal. carried down	5.34	2.89	0.78	-0.42
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	4.94	4.31	8.98	0.45
Book Value	41.87	36.93	54.14	45.14
Extraordinary Items	-0.01	-0.01	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

57.25

53.96

40.64

29.81

Other Income

0.19

0.24

0.42

0.01

Stock Adjustments

7.45

1.63

1.13

0.85

Total Income

64.89

55.83

42.19

30.67

EXPENDITURE :

Raw Materials

43.37

38.47

28.47

23.5

Excise Duty

7.4

6.74

4.93

Power and Fuel Cost

2.97

2.26

2.08

1.95

Other Manufacturing Expenses

1.26

0.94

0.6

Employee Cost

1.89

0.99

0.76

0.85

Selling and Administration Expenses

1.26

1.1

0.58

Miscellaneous Expenses

0.05

0.08

0.02

0.16

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

6.7

5.24

4.75

3.04

Interest and Financial Charges

2.32

1.94

2.21

1.97

Profit before Depreciation and Tax

4.38

3.3

2.54

1.07

Depreciation

1.15

0.89

0.83

0.76

Minority Interest before PAT

Profit Before Tax

3.22

2.41

1.7

0.31

Tax

0.77

0.27

0.51

0.25

Profit After Tax

2.45

2.14

1.19

0.06

Minority Interest after PAT

Profit/Loss of Associate Company

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

2.45

2.14

1.19

0.06

Adjustment below Net Profit

-0.03

-0.13

P and L Balance brought forward

2.89

0.78

-0.42

-0.35

Appropriations

P and L Bal. carried down

5.34

2.89

0.78

-0.42

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

4.94

4.31

8.98

0.45

Book Value

41.87

36.93

54.14

45.14

Extraordinary Items

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4.97	4.97	1.33	1.33
Reserves and Surplus	15.82	13.37	5.87	4.67
Total Shareholders Funds	20.79	18.34	7.2	6
Secured Loans	28.84	17.49	15.98	16.17
Unsecured Loans	1.39	0.05	0.2	0.5
Total Debt	30.23	17.54	16.18	16.67
Minority Interest	0	0	0	0
Total Liabilities	51.02	35.88	23.38	22.67
APPLICATION OF FUNDS :
Gross Block	26.97	18.93	18.79	17.34
Less: Accum. Depreciation	5.07	3.94	3.04	2.22
Net Block	21.9	14.99	15.75	15.12
Capital Work in Progress	5.98	6.8	0	0
Investments	0.13	0.13	0.13	0.13
Current Assets, Loans and Advances
Inventories	18.55	12.02	8.48	6.97
Sundry Debtors	5.89	4.11	2.54	2.99
Cash and Bank Balance	1.57	0.69	0.48	0.27
Loans and Advances	4.22	4.26	0.77	0.59
Less: Current Liab. and Prov.
Current Liabilities	6.93	6.6	4.45	3.36
Provisions	0.26	0.49	0.32	0.06
Net Current Assets	23.04	13.99	7.5	7.4
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	51.05	35.91	23.38	22.65
Contingent Liabilities	1.1	0.53	0.47	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

4.97

1.33

Reserves and Surplus

15.82

13.37

5.87

4.67

Total Shareholders Funds

20.79

18.34

7.2

Secured Loans

28.84

17.49

15.98

16.17

Unsecured Loans

1.39

0.05

0.2

0.5

Total Debt

30.23

17.54

16.18

16.67

Minority Interest

Total Liabilities

51.02

35.88

23.38

22.67

APPLICATION OF FUNDS :

Gross Block

26.97

18.93

18.79

17.34

Less: Accum. Depreciation

5.07

3.94

3.04

2.22

Net Block

21.9

14.99

15.75

15.12

Capital Work in Progress

5.98

6.8

Investments

0.13

Current Assets, Loans and Advances

Inventories

18.55

12.02

8.48

6.97

Sundry Debtors

5.89

4.11

2.54

2.99

Cash and Bank Balance

1.57

0.69

0.48

0.27

Loans and Advances

4.22

4.26

0.77

0.59

Less: Current Liab. and Prov.

Current Liabilities

6.93

6.6

4.45

3.36

Provisions

0.26

0.49

0.32

0.06

Net Current Assets

23.04

13.99

7.5

7.4

Miscellaneous Expenses not w/o

Total Assets

51.05

35.91

23.38

22.65

Contingent Liabilities

1.1

0.53

0.47

SMVD Poly Pack

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