Spicy Entertain.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	7.5	1.42	15.93	1.78	0.03
Other Income	0.08	0.66	0.04	0.69	0.14
Stock Adjustments	50.25	-0.55	0.55	0	0
Total Income	57.83	1.53	16.52	2.47	0.17
EXPENDITURE :
Raw Materials	56.53	0.5	15.54	0.01	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.01	0.01	0	0	0
Other Manufacturing Expenses	0.72	0	0	0	0
Employee Cost	0.2	0.22	0.14	1.32	0.08
Selling and Administration Expenses	0.21	0.47	0.5	0	0
Miscellaneous Expenses	0.01	0.04	0	0.66	0.05
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.15	0.29	0.33	0.49	0.03
Interest and Financial Charges	0	0.01	0.01	0	0
Profit before Depreciation and Tax	0.15	0.28	0.32	0.49	0.03
Depreciation	0.03	0.02	0.02	0.16	0
Profit Before Tax	0.11	0.26	0.3	0.33	0.03
Tax	0.02	0.07	0.13	0.11	0.01
Profit After Tax	0.09	0.19	0.17	0.22	0.02
Adjustment below Net Profit	0.01	0	0	0	0
P and L Balance brought forward	0.64	0.44	0.27	0.05	0.03
Appropriations	0	0	0	0	0
P and L Bal. carried down	0.73	0.64	0.44	0.27	0.05
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.)	0.06	0.12	0.1	0.19	0.02
Book Value	10.44	10.39	10.27	10.23	10.04
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

7.5

1.42

15.93

1.78

0.03

Other Income

0.08

0.66

0.04

0.69

0.14

Stock Adjustments

50.25

-0.55

0.55

Total Income

57.83

1.53

16.52

2.47

0.17

EXPENDITURE :

Raw Materials

56.53

0.5

15.54

0.01

Excise Duty

Power and Fuel Cost

0.01

Other Manufacturing Expenses

0.72

Employee Cost

0.2

0.22

0.14

1.32

0.08

Selling and Administration Expenses

0.21

0.47

0.5

Miscellaneous Expenses

0.01

0.04

0.66

0.05

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.15

0.29

0.33

0.49

0.03

Interest and Financial Charges

0.01

Profit before Depreciation and Tax

0.15

0.28

0.32

0.49

0.03

Depreciation

0.03

0.02

0.16

Profit Before Tax

0.11

0.26

0.3

0.33

0.03

Tax

0.02

0.07

0.13

0.11

0.01

Profit After Tax

0.09

0.19

0.17

0.22

0.02

Adjustment below Net Profit

0.01

P and L Balance brought forward

0.64

0.44

0.27

0.05

0.03

Appropriations

P and L Bal. carried down

0.73

0.64

0.44

0.27

0.05

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.06

0.12

0.1

0.19

0.02

Book Value

10.44

10.39

10.27

10.23

10.04

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	16.51	16.51	16.51	11.69	11.69
Reserves and Surplus	0.73	0.64	0.44	0.27	0.05
Total Shareholders Funds	17.24	17.15	16.95	11.96	11.74
Secured Loans	0	0	0	0	0
Unsecured Loans	0	0	0	0	0
Total Debt	0	0	0	0	0
Total Liabilities	17.24	17.15	16.95	11.96	11.74
APPLICATION OF FUNDS :
Gross Block	0.15	0.14	0.06	0.06	0
Less: Accum. Depreciation	0.07	0.04	0.02	0	0
Net Block	0.08	0.1	0.04	0.06	0
Capital Work in Progress	0	0	0	0	0
Investments	1.73	1.66	1.61	0	0
Current Assets, Loans and Advances
Inventories	50.25	0	0.55	0	0
Sundry Debtors	4.78	4.78	28.59	0.09	0
Cash and Bank Balance	0.14	0.14	0.13	0.07	0.14
Loans and Advances	88.05	93.04	39.73	12.36	11.81
Less: Current Liab. and Prov.
Current Liabilities	127.7	82.52	53.45	0.46	0.19
Provisions	0.09	0.06	0.25	0.16	0.02
Net Current Assets	15.43	15.38	15.3	11.9	11.74
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	17.24	17.14	16.95	11.96	11.74
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

16.51

11.69

Reserves and Surplus

0.73

0.64

0.44

0.27

0.05

Total Shareholders Funds

17.24

17.15

16.95

11.96

11.74

Secured Loans

Unsecured Loans

Total Debt

Total Liabilities

17.24

17.15

16.95

11.96

11.74

APPLICATION OF FUNDS :

Gross Block

0.15

0.14

0.06

Less: Accum. Depreciation

0.07

0.04

0.02

Net Block

0.08

0.1

0.04

0.06

Capital Work in Progress

Investments

1.73

1.66

1.61

Current Assets, Loans and Advances

Inventories

50.25

0.55

Sundry Debtors

4.78

28.59

0.09

Cash and Bank Balance

0.14

0.13

0.07

0.14

Loans and Advances

88.05

93.04

39.73

12.36

11.81

Less: Current Liab. and Prov.

Current Liabilities

127.7

82.52

53.45

0.46

0.19

Provisions

0.09

0.06

0.25

0.16

0.02

Net Current Assets

15.43

15.38

15.3

11.9

11.74

Miscellaneous Expenses not w/o

Total Assets

17.24

17.14

16.95

11.96

11.74

Contingent Liabilities

Spicy Entertain.

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