SVARAJ TRADING & AGENCIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	1.26	1.12	3.86	6.68	8.47
Other Income	0.92	0.92	0.58	0.69	1.37
Stock Adjustments	0	0	-1	1	0
Total Income	2.18	2.04	3.44	8.37	9.84
EXPENDITURE :
Raw Materials	0	0	1.68	7	7.51
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0	0	0
Other Manufacturing Expenses	0	0	0.02	0	0
Employee Cost	0.19	0.18	0.18	0.12	0.04
Selling and Administration Expenses	0.19	0.19	0.19	0.14	0.16
Miscellaneous Expenses	0	0.03	0.02	0.04	0.03
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.8	1.63	1.36	1.07	2.11
Interest and Financial Charges	0	0	0	0	0
Profit before Depreciation and Tax	1.8	1.63	1.36	1.07	2.11
Depreciation	0	0	0	0	0
Profit Before Tax	1.8	1.63	1.36	1.07	2.11
Tax	0.5	0.42	0.3	0.35	0.48
Profit After Tax	1.3	1.21	1.06	0.72	1.63
Adjustment below Net Profit	0	0.1	0	0	0
P and L Balance brought forward	-1.44	-2.76	-3.81	-4.53	-6.16
Appropriations	0	0	0	0	0
P and L Bal. carried down	-0.14	-1.44	-2.76	-3.81	-4.53
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.)	0.88	0.82	0.72	0.49	1.1
Book Value	35.58	34.7	33.81	10.49	10
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

1.26

1.12

3.86

6.68

8.47

Other Income

0.92

0.58

0.69

1.37

Stock Adjustments

-1

Total Income

2.18

2.04

3.44

8.37

9.84

EXPENDITURE :

Raw Materials

1.68

7.51

Excise Duty

Power and Fuel Cost

Other Manufacturing Expenses

0.02

Employee Cost

0.19

0.18

0.12

0.04

Selling and Administration Expenses

0.19

0.14

0.16

Miscellaneous Expenses

0.03

0.02

0.04

0.03

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.8

1.63

1.36

1.07

2.11

Interest and Financial Charges

Profit before Depreciation and Tax

1.8

1.63

1.36

1.07

2.11

Depreciation

Profit Before Tax

1.8

1.63

1.36

1.07

2.11

Tax

0.5

0.42

0.3

0.35

0.48

Profit After Tax

1.3

1.21

1.06

0.72

1.63

Adjustment below Net Profit

0.1

P and L Balance brought forward

-1.44

-2.76

-3.81

-4.53

-6.16

Appropriations

P and L Bal. carried down

-0.14

-1.44

-2.76

-3.81

-4.53

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.88

0.82

0.72

0.49

1.1

Book Value

35.58

34.7

33.81

10.49

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	14.75	14.75	14.75	14.75	14.75
Reserves and Surplus	37.73	36.43	35.12	0.72	0
Total Shareholders Funds	52.48	51.18	49.87	15.47	14.75
Secured Loans	0	0	0	0	0
Unsecured Loans	0	0	0	0.01	0
Total Debt	0	0	0	0.01	0
Total Liabilities	52.48	51.18	49.87	15.48	14.75
APPLICATION OF FUNDS :
Gross Block	0	0	0	0.01	0
Less: Accum. Depreciation	0	0	0	0	0
Net Block	0	0	0	0.01	0
Capital Work in Progress	5.5	0	0	0	0
Investments	34.18	34.18	34.18	0.84	13
Current Assets, Loans and Advances
Inventories	0	0	0	1	0
Sundry Debtors	0.61	2.6	3.81	6.45	0
Cash and Bank Balance	0.67	4.86	2.57	6.74	1.42
Loans and Advances	11.59	9.58	9.7	1.61	1.11
Less: Current Liab. and Prov.
Current Liabilities	0.03	0.02	0.04	0.02	0.01
Provisions	0.04	0.02	0.36	1.14	0.78
Net Current Assets	12.8	17	15.68	14.64	1.74
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	52.48	51.18	49.86	15.49	14.74
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

14.75

Reserves and Surplus

37.73

36.43

35.12

0.72

Total Shareholders Funds

52.48

51.18

49.87

15.47

14.75

Secured Loans

Unsecured Loans

0.01

Total Debt

0.01

Total Liabilities

52.48

51.18

49.87

15.48

14.75

APPLICATION OF FUNDS :

Gross Block

0.01

Less: Accum. Depreciation

Net Block

0.01

Capital Work in Progress

5.5

Investments

34.18

0.84

Current Assets, Loans and Advances

Inventories

Sundry Debtors

0.61

2.6

3.81

6.45

Cash and Bank Balance

0.67

4.86

2.57

6.74

1.42

Loans and Advances

11.59

9.58

9.7

1.61

1.11

Less: Current Liab. and Prov.

Current Liabilities

0.03

0.02

0.04

0.02

0.01

Provisions

0.04

0.02

0.36

1.14

0.78

Net Current Assets

12.8

15.68

14.64

1.74

Miscellaneous Expenses not w/o

Total Assets

52.48

51.18

49.86

15.49

14.74

Contingent Liabilities