SUVEN LIFE SCIENCES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	663.5	625.26	544.48	500.28	521.6
Other Income	24.23	23.27	21.09	19.29	8.58
Stock Adjustments	30.61	21.2	2.96	12.05	-3.48
Total Income	718.34	669.73	568.53	531.62	526.7
EXPENDITURE :
Raw Materials	204.14	176.16	154.81	178.45	177.25
Excise Duty	0	0	0.95	0.76	0.74
Power and Fuel Cost	37.43	33.56	31.5	29.32	28.04
Other Manufacturing Expenses	63.46	54.22	49.65	45.6	36.9
Employee Cost	66.12	61.27	52.17	40.94	36.51
Selling and Administration Expenses	152.83	117.18	124.44	113.67	74.42
Miscellaneous Expenses	9.71	5.87	4.85	1.91	4.79
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	184.65	221.47	150.16	120.96	168.04
Interest and Financial Charges	3.77	4.63	5.68	5.88	4.71
Profit before Depreciation and Tax	180.88	216.84	144.48	115.08	163.33
Depreciation	22.14	21.31	21.41	17.5	11.78
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	158.74	195.53	123.07	97.58	151.56
Tax	71.8	71.84	35.88	25.73	42.81
Profit After Tax	86.94	123.69	87.19	71.85	108.75
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.	86.94	123.69	87.19	71.85	108.75
Adjustment below Net Profit	0	0	0	-0.45	-4.69
P and L Balance brought forward	416.23	330.8	271.03	250.46	156.18
Appropriations	38.02	37.98	27.32	50.83	20.19
P and L Bal. carried down	465.16	416.51	330.9	271.03	240.04
Equity Dividend	19.09	19.09	12.73	33.1	7.64
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	3.92	3.89	2.59	6.74	1.55
Equity Dividend (%)	150	150	100	200	60
Earning Per Share (Rs.)	6.83	9.72	6.85	5.64	8.54
Book Value	65.29	60.29	52.4	46.77	43.94
Extraordinary Items	11.48	11.41	14.2	11.73	0.1

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

663.5

625.26

544.48

500.28

521.6

Other Income

24.23

23.27

21.09

19.29

8.58

Stock Adjustments

30.61

21.2

2.96

12.05

-3.48

Total Income

718.34

669.73

568.53

531.62

526.7

EXPENDITURE :

Raw Materials

204.14

176.16

154.81

178.45

177.25

Excise Duty

0.95

0.76

0.74

Power and Fuel Cost

37.43

33.56

31.5

29.32

28.04

Other Manufacturing Expenses

63.46

54.22

49.65

45.6

36.9

Employee Cost

66.12

61.27

52.17

40.94

36.51

Selling and Administration Expenses

152.83

117.18

124.44

113.67

74.42

Miscellaneous Expenses

9.71

5.87

4.85

1.91

4.79

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

184.65

221.47

150.16

120.96

168.04

Interest and Financial Charges

3.77

4.63

5.68

5.88

4.71

Profit before Depreciation and Tax

180.88

216.84

144.48

115.08

163.33

Depreciation

22.14

21.31

21.41

17.5

11.78

Minority Interest before PAT

Profit Before Tax

158.74

195.53

123.07

97.58

151.56

Tax

71.8

71.84

35.88

25.73

42.81

Profit After Tax

86.94

123.69

87.19

71.85

108.75

Minority Interest after PAT

Profit/Loss of Associate Company

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

86.94

123.69

87.19

71.85

108.75

Adjustment below Net Profit

-0.45

-4.69

P and L Balance brought forward

416.23

330.8

271.03

250.46

156.18

Appropriations

38.02

37.98

27.32

50.83

20.19

P and L Bal. carried down

465.16

416.51

330.9

271.03

240.04

Equity Dividend

19.09

12.73

33.1

7.64

Preference Dividend

Corporate Dividend Tax

3.92

3.89

2.59

6.74

1.55

Equity Dividend (%)

150

100

200

Earning Per Share (Rs.)

6.83

9.72

6.85

5.64

8.54

Book Value

65.29

60.29

52.4

46.77

43.94

Extraordinary Items

11.48

11.41

14.2

11.73

0.1

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	12.73	12.73	12.73	12.73	12.73
Reserves and Surplus	818.27	754.68	654.27	582.56	546.59
Total Shareholders Funds	831	767.41	667	595.29	559.32
Secured Loans	35.3	30.82	67.5	77.99	101.21
Unsecured Loans	10.91	7.9	7.46	8.44	9.57
Total Debt	46.21	38.72	74.96	86.43	110.78
Minority Interest	0	0	0	0	0
Total Liabilities	877.21	806.13	741.96	681.72	670.1
APPLICATION OF FUNDS :
Gross Block	386.89	375.68	348.91	325.15	290.52
Less: Accum. Depreciation	93.64	67.95	43.19	19.8	118.57
Net Block	293.25	307.73	305.72	305.35	171.95
Capital Work in Progress	111.09	24.74	9.72	7.2	107.01
Investments	230.06	278.8	300.96	0.12	0.04
Current Assets, Loans and Advances
Inventories	157.1	139.47	92.51	83.46	81.81
Sundry Debtors	150.15	61.54	45.83	53.56	40.17
Cash and Bank Balance	13.58	28.22	9.17	241.4	279.69
Loans and Advances	95.97	111.81	100.23	99.21	95.21
Less: Current Liab. and Prov.
Current Liabilities	171.7	141.43	118.15	105.86	92.96
Provisions	2.29	4.74	4.04	2.75	12.81
Net Current Assets	242.81	194.87	125.55	369.02	391.11
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	877.21	806.14	741.95	681.69	670.11
Contingent Liabilities	10.92	10.29	9.34	6.78	12.36

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

12.73

Reserves and Surplus

818.27

754.68

654.27

582.56

546.59

Total Shareholders Funds

831

767.41

667

595.29

559.32

Secured Loans

35.3

30.82

67.5

77.99

101.21

Unsecured Loans

10.91

7.9

7.46

8.44

9.57

Total Debt

46.21

38.72

74.96

86.43

110.78

Minority Interest

Total Liabilities

877.21

806.13

741.96

681.72

670.1

APPLICATION OF FUNDS :

Gross Block

386.89

375.68

348.91

325.15

290.52

Less: Accum. Depreciation

93.64

67.95

43.19

19.8

118.57

Net Block

293.25

307.73

305.72

305.35

171.95

Capital Work in Progress

111.09

24.74

9.72

7.2

107.01

Investments

230.06

278.8

300.96

0.12

0.04

Current Assets, Loans and Advances

Inventories

157.1

139.47

92.51

83.46

81.81

Sundry Debtors

150.15

61.54

45.83

53.56

40.17

Cash and Bank Balance

13.58

28.22

9.17

241.4

279.69

Loans and Advances

95.97

111.81

100.23

99.21

95.21

Less: Current Liab. and Prov.

Current Liabilities

171.7

141.43

118.15

105.86

92.96

Provisions

2.29

4.74

4.04

2.75

12.81

Net Current Assets

242.81

194.87

125.55

369.02

391.11

Miscellaneous Expenses not w/o

Total Assets

877.21

806.14

741.95

681.69

670.11

Contingent Liabilities

10.92

10.29

9.34

6.78

12.36