SULABH ENGINEERS & SERVICES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	7.86	4.84	5.23	2.07	1.85
Other Income	-3.56	-0.2	-0.19	0.63	0.81
Total Income	4.3	4.64	5.04	2.7	2.66
EXPENDITURE :
Interest and Financial Charges	0.01	0.26	0.69	0.73	0.64
Operating and Administrative Expenses	1.84	1.15	1.29	1.14	1.1
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	2.44	3.23	3.05	0.84	0.94
Depreciation	0.06	0.06	0.09	0.08	0.12
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	2.38	3.17	2.97	0.75	0.83
Tax	-0.01	0.15	0.22	0.2	0.28
Profit After Tax	2.39	3.02	2.75	0.55	0.55
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	2.39	3.02	2.75	0.55	0.55
Adjustment below net profit	-1	-1.25	-1.15	0	0
P and L Balance brought forward	5.17	3.47	2.05	1.82	1.38
Appropriations	0.09	0.07	0.55	0.1	0.1
P and L Balance carried down	6.46	5.17	3.09	2.28	1.82
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.)	0.24	0.3	0.27	0.06	0.05
Book Value	2.71	2.57	2.4	2.24	2.19
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

7.86

4.84

5.23

2.07

1.85

Other Income

-3.56

-0.2

-0.19

0.63

0.81

Total Income

4.3

4.64

5.04

2.7

2.66

EXPENDITURE :

Interest and Financial Charges

0.01

0.26

0.69

0.73

0.64

Operating and Administrative Expenses

1.84

1.15

1.29

1.14

1.1

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

2.44

3.23

3.05

0.84

0.94

Depreciation

0.06

0.09

0.08

0.12

Minority Interest before PAT

Profit Before Tax

2.38

3.17

2.97

0.75

0.83

Tax

-0.01

0.15

0.22

0.2

0.28

Profit After Tax

2.39

3.02

2.75

0.55

Minority Interest after PAT

Profit/Loss of Associate Company

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

2.39

3.02

2.75

0.55

Adjustment below net profit

-1

-1.25

-1.15

P and L Balance brought forward

5.17

3.47

2.05

1.82

1.38

Appropriations

0.09

0.07

0.55

0.1

P and L Balance carried down

6.46

5.17

3.09

2.28

1.82

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.24

0.3

0.27

0.06

0.05

Book Value

2.71

2.57

2.4

2.24

2.19

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.05	10.05	10.05	10.05	10.05
Reserves and Surplus	17.19	15.81	14.05	12.45	11.92
Total Shareholders Funds	27.24	25.86	24.1	22.5	21.97
Secured Loans	0	0	0	0	0.13
Unsecured Loans	3.38	3.31	8.71	9.75	9.75
Total Debt	3.38	3.31	8.71	9.75	9.88
Minority Interest	6.09	5.09	3.83	2.68	2.65
Total Liabilities	36.71	34.26	36.64	34.93	34.5
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	23.29	23.34	20.13	20.1	20.1
Less: Accumulated Depreciation	0.39	0.42	0.36	0.37	0.29
Net Block	22.9	22.92	19.77	19.73	19.81
Capital Work in Progress	0	0	0	0	0
Investments	2.98	2.59	3.19	1.44	1.21
Current Assts.,Loans and Advances
Current Assets	3.25	5.41	5.1	5.44	4.64
Loans and Advances	7.71	3.66	9.03	1.08	0.24
Less: Current Liabilities and Provisions	0.12	0.32	0.46	0.57	0.39
Net Current Assets	10.84	8.75	13.67	5.95	4.49
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	36.72	34.26	36.63	27.12	25.51
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

10.05

Reserves and Surplus

17.19

15.81

14.05

12.45

11.92

Total Shareholders Funds

27.24

25.86

24.1

22.5

21.97

Secured Loans

0.13

Unsecured Loans

3.38

3.31

8.71

9.75

Total Debt

3.38

3.31

8.71

9.75

9.88

Minority Interest

6.09

5.09

3.83

2.68

2.65

Total Liabilities

36.71

34.26

36.64

34.93

34.5

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

23.29

23.34

20.13

20.1

Less: Accumulated Depreciation

0.39

0.42

0.36

0.37

0.29

Net Block

22.9

22.92

19.77

19.73

19.81

Capital Work in Progress

Investments

2.98

2.59

3.19

1.44

1.21

Current Assts.,Loans and Advances

Current Assets

3.25

5.41

5.1

5.44

4.64

Loans and Advances

7.71

3.66

9.03

1.08

0.24

Less: Current Liabilities and Provisions

0.12

0.32

0.46

0.57

0.39

Net Current Assets

10.84

8.75

13.67

5.95

4.49

Miscellaneous Expenses not w/o

Total Assets

36.72

34.26

36.63

27.12

25.51

Contingent Liabilities