Swarnsarita Gems Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	548.84	486.34	286.61	321.52	240.09
Other Income	6.1	4.28	3.57	4.94	3.68
Stock Adjustments	-0.63	10.58	6.36	0.29	7.83
Total Income	554.31	501.2	296.54	326.75	251.6
EXPENDITURE :
Raw Materials	530.17	482.46	280.99	311.65	240.98
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0.12	0.13	0.13	0.03
Other Manufacturing Expenses	0.09	0.04	0.02	0.02	0.02
Employee Cost	6.26	4.55	3.83	2.93	0.8
Selling and Administration Expenses	0.45	2.7	2.31	2.29	1.44
Miscellaneous Expenses	4.93	0.5	0.37	0.24	0.09
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	12.43	10.83	8.9	9.49	8.25
Interest and Financial Charges	5.02	4.16	4.45	5.44	3.41
Profit before Depreciation and Tax	7.41	6.67	4.45	4.05	4.84
Depreciation	0.21	0.2	0.22	0.16	0.13
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	7.2	6.47	4.22	3.89	4.71
Tax	2.41	2.13	1.33	1.19	1.5
Profit After Tax	4.79	4.34	2.89	2.7	3.21
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.	4.79	4.34	2.89	2.7	3.21
Adjustment below Net Profit	0	0	0	0	-0.01
P and L Balance brought forward	53.14	48.8	45.91	43.21	39.91
Appropriations	0	0	0	0	0
P and L Bal. carried down	57.93	53.14	48.8	45.91	43.1
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.)	2.3	2.08	1.39	1.3	1.54
Book Value	44.93	42.63	40.55	39.16	37.81
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

548.84

486.34

286.61

321.52

240.09

Other Income

6.1

4.28

3.57

4.94

3.68

Stock Adjustments

-0.63

10.58

6.36

0.29

7.83

Total Income

554.31

501.2

296.54

326.75

251.6

EXPENDITURE :

Raw Materials

530.17

482.46

280.99

311.65

240.98

Excise Duty

Power and Fuel Cost

0.12

0.13

0.03

Other Manufacturing Expenses

0.09

0.04

0.02

Employee Cost

6.26

4.55

3.83

2.93

0.8

Selling and Administration Expenses

0.45

2.7

2.31

2.29

1.44

Miscellaneous Expenses

4.93

0.5

0.37

0.24

0.09

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

12.43

10.83

8.9

9.49

8.25

Interest and Financial Charges

5.02

4.16

4.45

5.44

3.41

Profit before Depreciation and Tax

7.41

6.67

4.45

4.05

4.84

Depreciation

0.21

0.2

0.22

0.16

0.13

Minority Interest before PAT

Profit Before Tax

7.2

6.47

4.22

3.89

4.71

Tax

2.41

2.13

1.33

1.19

1.5

Profit After Tax

4.79

4.34

2.89

2.7

3.21

Minority Interest after PAT

Profit/Loss of Associate Company

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

4.79

4.34

2.89

2.7

3.21

Adjustment below Net Profit

-0.01

P and L Balance brought forward

53.14

48.8

45.91

43.21

39.91

Appropriations

P and L Bal. carried down

57.93

53.14

48.8

45.91

43.1

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.3

2.08

1.39

1.3

1.54

Book Value

44.93

42.63

40.55

39.16

37.81

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	20.84	20.84	20.84	20.84	20.84
Reserves and Surplus	72.78	67.99	63.65	60.76	57.96
Total Shareholders Funds	93.62	88.83	84.49	81.6	78.8
Secured Loans	130.92	105.48	79.38	74.87	48.35
Unsecured Loans	0.13	0.14	0.14	0.14	0
Total Debt	131.05	105.62	79.52	75.01	48.35
Minority Interest	0	0	0	0	0
Total Liabilities	224.67	194.45	164.01	156.61	127.15
APPLICATION OF FUNDS :
Gross Block	2.9	2.65	2.52	2.39	0.96
Less: Accum. Depreciation	1.28	1.07	0.87	0.67	0.52
Net Block	1.62	1.58	1.65	1.72	0.44
Capital Work in Progress	0	0	0	0	0
Investments	0.1	0.05	3.21	5.9	0.66
Current Assets, Loans and Advances
Inventories	112.57	87.93	86.98	67.07	54.94
Sundry Debtors	63.8	52.66	44.15	47.48	37.48
Cash and Bank Balance	40.6	45.01	20.19	32.12	13.96
Loans and Advances	16.82	17.96	15.07	14.43	27.83
Less: Current Liab. and Prov.
Current Liabilities	8.62	8.62	5.86	12.11	6.67
Provisions	2.24	2.13	1.38	0	1.49
Net Current Assets	222.93	192.81	159.15	148.99	126.05
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	224.65	194.44	164.01	156.61	127.15
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

20.84

Reserves and Surplus

72.78

67.99

63.65

60.76

57.96

Total Shareholders Funds

93.62

88.83

84.49

81.6

78.8

Secured Loans

130.92

105.48

79.38

74.87

48.35

Unsecured Loans

0.13

0.14

Total Debt

131.05

105.62

79.52

75.01

48.35

Minority Interest

Total Liabilities

224.67

194.45

164.01

156.61

127.15

APPLICATION OF FUNDS :

Gross Block

2.9

2.65

2.52

2.39

0.96

Less: Accum. Depreciation

1.28

1.07

0.87

0.67

0.52

Net Block

1.62

1.58

1.65

1.72

0.44

Capital Work in Progress

Investments

0.1

0.05

3.21

5.9

0.66

Current Assets, Loans and Advances

Inventories

112.57

87.93

86.98

67.07

54.94

Sundry Debtors

63.8

52.66

44.15

47.48

37.48

Cash and Bank Balance

40.6

45.01

20.19

32.12

13.96

Loans and Advances

16.82

17.96

15.07

14.43

27.83

Less: Current Liab. and Prov.

Current Liabilities

8.62

5.86

12.11

6.67

Provisions

2.24

2.13

1.38

1.49

Net Current Assets

222.93

192.81

159.15

148.99

126.05

Miscellaneous Expenses not w/o

Total Assets

224.65

194.44

164.01

156.61

127.15

Contingent Liabilities

Swarnsarita Gems Ltd

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