Swasti Vinayaka Art And Heritage Corporation Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	9.07	9.72	8.83	9.11	11.33
Other Income	0.07	0.02	0.01	0.04	0.62
Stock Adjustments	0.74	0.22	1.72	0.2	-2.05
Total Income	9.88	9.96	10.56	9.35	9.9
EXPENDITURE :
Raw Materials	0.19	0.34	0.48	0.81	1.49
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.06	0.06	0.06	0.06	0.06
Other Manufacturing Expenses	1.26	0.63	0.6	0.49	0.6
Employee Cost	2.18	1.91	1.62	1.35	1.15
Selling and Administration Expenses	2.9	2.38	2.38	2.03	2.08
Miscellaneous Expenses	0.16	0.14	0.21	0.12	0.17
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	3.15	4.5	5.2	4.51	4.33
Interest and Financial Charges	0.78	0.71	0.8	0.94	1.36
Profit before Depreciation and Tax	2.37	3.79	4.4	3.57	2.97
Depreciation	0.29	0.3	0.31	0.4	0.62
Profit Before Tax	2.08	3.48	4.1	3.17	2.35
Tax	0.58	1.05	1.53	1.08	0.79
Profit After Tax	1.5	2.43	2.57	2.09	1.56
Adjustment below Net Profit	0	0	-0.17	0	0
P and L Balance brought forward	1.92	1.46	0.76	0.63	0.06
Appropriations	0.5	1.97	1.7	1.97	0.99
P and L Bal. carried down	2.93	1.92	1.46	0.76	0.63
Equity Dividend	0	0.97	0.8	0.8	0.8
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.17	0.16
Equity Dividend (%)	20	20	20	20	20
Earning Per Share (Rs.)	0.38	0.61	0.64	0.48	0.35
Book Value	3.07	2.75	2.37	1.96	1.68
Extraordinary Items	0.04	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

9.07

9.72

8.83

9.11

11.33

Other Income

0.07

0.02

0.01

0.04

0.62

Stock Adjustments

0.74

0.22

1.72

0.2

-2.05

Total Income

9.88

9.96

10.56

9.35

9.9

EXPENDITURE :

Raw Materials

0.19

0.34

0.48

0.81

1.49

Excise Duty

Power and Fuel Cost

0.06

Other Manufacturing Expenses

1.26

0.63

0.6

0.49

0.6

Employee Cost

2.18

1.91

1.62

1.35

1.15

Selling and Administration Expenses

2.9

2.38

2.03

2.08

Miscellaneous Expenses

0.16

0.14

0.21

0.12

0.17

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.15

4.5

5.2

4.51

4.33

Interest and Financial Charges

0.78

0.71

0.8

0.94

1.36

Profit before Depreciation and Tax

2.37

3.79

4.4

3.57

2.97

Depreciation

0.29

0.3

0.31

0.4

0.62

Profit Before Tax

2.08

3.48

4.1

3.17

2.35

Tax

0.58

1.05

1.53

1.08

0.79

Profit After Tax

1.5

2.43

2.57

2.09

1.56

Adjustment below Net Profit

-0.17

P and L Balance brought forward

1.92

1.46

0.76

0.63

0.06

Appropriations

0.5

1.97

1.7

1.97

0.99

P and L Bal. carried down

2.93

1.92

1.46

0.76

0.63

Equity Dividend

0.97

0.8

Preference Dividend

Corporate Dividend Tax

0.17

0.16

Equity Dividend (%)

Earning Per Share (Rs.)

0.38

0.61

0.64

0.48

0.35

Book Value

3.07

2.75

2.37

1.96

1.68

Extraordinary Items

0.04

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4	4	4	4	4
Reserves and Surplus	8.3	6.98	5.49	3.86	2.73
Total Shareholders Funds	12.3	10.98	9.49	7.86	6.73
Secured Loans	7.86	5.21	1.3	2.57	3.08
Unsecured Loans	5.26	5.36	9.82	8.86	9.3
Total Debt	13.12	10.57	11.12	11.43	12.38
Total Liabilities	25.42	21.55	20.61	19.29	19.11
APPLICATION OF FUNDS :
Gross Block	6.94	5.86	5.55	5.14	5.25
Less: Accum. Depreciation	4.55	4.26	3.97	3.67	3.39
Net Block	2.39	1.6	1.58	1.47	1.86
Capital Work in Progress	0	0	0	0.19	0
Investments	0.95	0.57	0.23	0.05	0
Current Assets, Loans and Advances
Inventories	13.7	12.96	12.08	9.98	9.39
Sundry Debtors	0.31	0.34	0.42	0.31	0.47
Cash and Bank Balance	0.17	0.16	0.17	0.05	0.08
Loans and Advances	8.92	8.33	8.39	8.88	8.96
Less: Current Liab. and Prov.
Current Liabilities	0.59	1.79	0.55	0.25	0.43
Provisions	0.43	0.6	1.71	1.41	1.22
Net Current Assets	22.08	19.4	18.8	17.56	17.25
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	25.42	21.57	20.61	19.27	19.11
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

Reserves and Surplus

8.3

6.98

5.49

3.86

2.73

Total Shareholders Funds

12.3

10.98

9.49

7.86

6.73

Secured Loans

7.86

5.21

1.3

2.57

3.08

Unsecured Loans

5.26

5.36

9.82

8.86

9.3

Total Debt

13.12

10.57

11.12

11.43

12.38

Total Liabilities

25.42

21.55

20.61

19.29

19.11

APPLICATION OF FUNDS :

Gross Block

6.94

5.86

5.55

5.14

5.25

Less: Accum. Depreciation

4.55

4.26

3.97

3.67

3.39

Net Block

2.39

1.6

1.58

1.47

1.86

Capital Work in Progress

0.19

Investments

0.95

0.57

0.23

0.05

Current Assets, Loans and Advances

Inventories

13.7

12.96

12.08

9.98

9.39

Sundry Debtors

0.31

0.34

0.42

0.31

0.47

Cash and Bank Balance

0.17

0.16

0.17

0.05

0.08

Loans and Advances

8.92

8.33

8.39

8.88

8.96

Less: Current Liab. and Prov.

Current Liabilities

0.59

1.79

0.55

0.25

0.43

Provisions

0.43

0.6

1.71

1.41

1.22

Net Current Assets

22.08

19.4

18.8

17.56

17.25

Miscellaneous Expenses not w/o

Total Assets

25.42

21.57

20.61

19.27

19.11

Contingent Liabilities

Swasti Vinayaka Art And Heritage Corporation Ltd

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