URJA GLOBAL LIMITED

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	136.38	133.28	128.32	127.94	120.83
Other Income	2.17	1.68	1.16	0.66	0.14
Stock Adjustments	1.48	-6.01	0.71	1.68	-0.77
Total Income	140.03	128.95	130.19	130.28	120.2
EXPENDITURE :
Raw Materials	135.1	124.83	123.31	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.32	0.16	0.45	0.47	0.34
Other Manufacturing Expenses	0.09	0.05	0.12	123.65	115.66
Employee Cost	1.83	1.62	2.05	1.94	1.64
Selling and Administration Expenses	0.94	1.14	0.93	0.78	0.68
Miscellaneous Expenses	0.06	0.07	0.17	0.07	1.21
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.7	1.07	3.15	3.36	0.67
Interest and Financial Charges	0.68	0.81	0.96	1.09	1.18
Profit before Depreciation and Tax	1.02	0.26	2.19	2.27	-0.51
Depreciation	0.47	0.55	0.63	0.71	0.99
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.55	-0.29	1.57	1.57	-1.48
Tax	0.55	0.58	0.53	0.51	0.03
Profit After Tax	0	-0.87	1.04	1.06	-1.51
Minority Interest after PAT	0	0	0	0	-0.14
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	0.01	-0.87	1.04	1.06	-1.37
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	2.67	3.53	2.5	1.43	2.8
Appropriations	0	0	0	0	0
P and L Bal. carried down	2.67	2.67	3.53	2.5	1.43
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	0	0.02	0.02	0
Book Value	3.03	3.03	3.05	3.02	30.04
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

136.38

133.28

128.32

127.94

120.83

Other Income

2.17

1.68

1.16

0.66

0.14

Stock Adjustments

1.48

-6.01

0.71

1.68

-0.77

Total Income

140.03

128.95

130.19

130.28

120.2

EXPENDITURE :

Raw Materials

135.1

124.83

123.31

Excise Duty

Power and Fuel Cost

0.32

0.16

0.45

0.47

0.34

Other Manufacturing Expenses

0.09

0.05

0.12

123.65

115.66

Employee Cost

1.83

1.62

2.05

1.94

1.64

Selling and Administration Expenses

0.94

1.14

0.93

0.78

0.68

Miscellaneous Expenses

0.06

0.07

0.17

0.07

1.21

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.7

1.07

3.15

3.36

0.67

Interest and Financial Charges

0.68

0.81

0.96

1.09

1.18

Profit before Depreciation and Tax

1.02

0.26

2.19

2.27

-0.51

Depreciation

0.47

0.55

0.63

0.71

0.99

Minority Interest before PAT

Profit Before Tax

0.55

-0.29

1.57

-1.48

Tax

0.55

0.58

0.53

0.51

0.03

Profit After Tax

-0.87

1.04

1.06

-1.51

Minority Interest after PAT

-0.14

Profit/Loss of Associate Company

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

0.01

-0.87

1.04

1.06

-1.37

Adjustment below Net Profit

P and L Balance brought forward

2.67

3.53

2.5

1.43

2.8

Appropriations

P and L Bal. carried down

2.67

3.53

2.5

1.43

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.02

Book Value

3.03

3.05

3.02

30.04

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	50.72	50.72	50.72	50.72	50.72
Reserves and Surplus	102.93	102.92	103.79	102.7	101.64
Total Shareholders Funds	153.65	153.64	154.51	153.42	152.36
Secured Loans	0	0	0	0.45	0.86
Unsecured Loans	5.83	5.95	6.8	7.22	8.9
Total Debt	5.83	5.95	6.8	7.67	9.76
Minority Interest	9.38	9.38	9.38	9.38	9.38
Total Liabilities	168.86	168.97	170.69	170.47	171.5
APPLICATION OF FUNDS :
Gross Block	137.54	50.4	50.4	142.67	141.27
Less: Accum. Depreciation	0	1.18	0.63	4.14	3.43
Net Block	137.54	49.22	49.77	138.53	137.84
Capital Work in Progress	0	88.4	88.4	0	0
Investments	0.65	0.65	0.65	0.75	0.65
Current Assets, Loans and Advances
Inventories	6.18	4.7	10.71	9.99	8.31
Sundry Debtors	187.67	132.31	37.99	18.82	12.63
Cash and Bank Balance	0.16	0.78	8.38	0.22	0.29
Loans and Advances	24.99	23.56	14.31	12.12	30.88
Less: Current Liab. and Prov.
Current Liabilities	185.37	128.06	37.33	8.04	17.61
Provisions	2.97	2.6	2.19	1.94	1.51
Net Current Assets	30.66	30.69	31.87	31.17	32.99
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	168.85	168.96	170.69	170.45	171.48
Contingent Liabilities	0.04	0.04	0.04	0	36.84

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

50.72

Reserves and Surplus

102.93

102.92

103.79

102.7

101.64

Total Shareholders Funds

153.65

153.64

154.51

153.42

152.36

Secured Loans

0.45

0.86

Unsecured Loans

5.83

5.95

6.8

7.22

8.9

Total Debt

5.83

5.95

6.8

7.67

9.76

Minority Interest

9.38

Total Liabilities

168.86

168.97

170.69

170.47

171.5

APPLICATION OF FUNDS :

Gross Block

137.54

50.4

142.67

141.27

Less: Accum. Depreciation

1.18

0.63

4.14

3.43

Net Block

137.54

49.22

49.77

138.53

137.84

Capital Work in Progress

88.4

Investments

0.65

0.75

0.65

Current Assets, Loans and Advances

Inventories

6.18

4.7

10.71

9.99

8.31

Sundry Debtors

187.67

132.31

37.99

18.82

12.63

Cash and Bank Balance

0.16

0.78

8.38

0.22

0.29

Loans and Advances

24.99

23.56

14.31

12.12

30.88

Less: Current Liab. and Prov.

Current Liabilities

185.37

128.06

37.33

8.04

17.61

Provisions

2.97

2.6

2.19

1.94

1.51

Net Current Assets

30.66

30.69

31.87

31.17

32.99

Miscellaneous Expenses not w/o

Total Assets

168.85

168.96

170.69

170.45

171.48

Contingent Liabilities

0.04

36.84

URJA GLOBAL LIMITED

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