Vasundhara Rasayans Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	19.77	16.95	16.16	16.47	19.93
Other Income	1.04	8.05	0.44	0.25	0.31
Stock Adjustments	0.12	-0.22	0.16	0.06	0.19
Total Income	20.93	24.78	16.76	16.78	20.43
EXPENDITURE :
Raw Materials	8.64	6.93	6.92	7.78	10.57
Excise Duty	0	0.36	0.71	1.13	1.4
Power and Fuel Cost	0.97	0.69	0.81	1.64	1.93
Other Manufacturing Expenses	1.52	1.66	0.84	1.15	0.72
Employee Cost	3.43	2.73	3.07	2.19	2.31
Selling and Administration Expenses	3.86	2.22	1.96	1.29	1.56
Miscellaneous Expenses	0.32	0.65	0.36	0.05	0.02
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	2.2	9.54	2.09	1.55	1.91
Interest and Financial Charges	0.08	0.17	0.39	0.57	0.53
Profit before Depreciation and Tax	2.12	9.37	1.7	0.98	1.38
Depreciation	0.05	0.32	0.56	0.56	0.5
Profit Before Tax	2.07	9.06	1.14	0.43	0.88
Tax	0.62	2.54	0.68	0.19	0.3
Profit After Tax	1.45	6.52	0.46	0.24	0.58
Adjustment below Net Profit	-0.06	0	-0.07	0	0
P and L Balance brought forward	10.35	3.83	3.75	3.51	3.12
Appropriations	0.32	0	0.32	0	0.19
P and L Bal. carried down	11.42	10.35	3.83	3.75	3.51
Equity Dividend	0.32	0	0.32	0	0.16
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0.03
Equity Dividend (%)	10	10	10	0	5
Earning Per Share (Rs.)	4.57	20.51	1.45	0.74	1.84
Book Value	46.59	43.22	22.71	22.46	21.72
Extraordinary Items	0	4.81	0.01	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

19.77

16.95

16.16

16.47

19.93

Other Income

1.04

8.05

0.44

0.25

0.31

Stock Adjustments

0.12

-0.22

0.16

0.06

0.19

Total Income

20.93

24.78

16.76

16.78

20.43

EXPENDITURE :

Raw Materials

8.64

6.93

6.92

7.78

10.57

Excise Duty

0.36

0.71

1.13

1.4

Power and Fuel Cost

0.97

0.69

0.81

1.64

1.93

Other Manufacturing Expenses

1.52

1.66

0.84

1.15

0.72

Employee Cost

3.43

2.73

3.07

2.19

2.31

Selling and Administration Expenses

3.86

2.22

1.96

1.29

1.56

Miscellaneous Expenses

0.32

0.65

0.36

0.05

0.02

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.2

9.54

2.09

1.55

1.91

Interest and Financial Charges

0.08

0.17

0.39

0.57

0.53

Profit before Depreciation and Tax

2.12

9.37

1.7

0.98

1.38

Depreciation

0.05

0.32

0.56

0.5

Profit Before Tax

2.07

9.06

1.14

0.43

0.88

Tax

0.62

2.54

0.68

0.19

0.3

Profit After Tax

1.45

6.52

0.46

0.24

0.58

Adjustment below Net Profit

-0.06

-0.07

P and L Balance brought forward

10.35

3.83

3.75

3.51

3.12

Appropriations

0.32

0.19

P and L Bal. carried down

11.42

10.35

3.83

3.75

3.51

Equity Dividend

0.32

0.16

Preference Dividend

Corporate Dividend Tax

0.03

Equity Dividend (%)

Earning Per Share (Rs.)

4.57

20.51

1.45

0.74

1.84

Book Value

46.59

43.22

22.71

22.46

21.72

Extraordinary Items

4.81

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.18	3.18	3.18	3.18	3.18
Reserves and Surplus	11.63	10.56	4.04	3.96	3.72
Total Shareholders Funds	14.81	13.74	7.22	7.14	6.9
Secured Loans	0.46	1.41	0	0.92	2.09
Unsecured Loans	0.22	0	3.14	4.1	3.49
Total Debt	0.68	1.41	3.14	5.02	5.58
Total Liabilities	15.49	15.15	10.36	12.16	12.48
APPLICATION OF FUNDS :
Gross Block	0.5	0.36	17.31	17.35	17.13
Less: Accum. Depreciation	0.3	0.26	10.52	10.07	9.51
Net Block	0.2	0.1	6.79	7.28	7.62
Capital Work in Progress	0	0	0	0	0
Investments	1.23	1.1	0.07	0.18	0.23
Current Assets, Loans and Advances
Inventories	1.55	1.26	1.28	1.14	1.3
Sundry Debtors	5.11	5.98	3.78	3.9	3.75
Cash and Bank Balance	0.31	0.72	0.39	0.14	0.16
Loans and Advances	12.43	11.22	1.15	2.72	3.59
Less: Current Liab. and Prov.
Current Liabilities	1.58	2.06	2.47	1.91	2.75
Provisions	3.76	3.17	0.62	1.29	1.41
Net Current Assets	14.06	13.95	3.51	4.7	4.64
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	15.49	15.15	10.37	12.16	12.49
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

3.18

Reserves and Surplus

11.63

10.56

4.04

3.96

3.72

Total Shareholders Funds

14.81

13.74

7.22

7.14

6.9

Secured Loans

0.46

1.41

0.92

2.09

Unsecured Loans

0.22

3.14

4.1

3.49

Total Debt

0.68

1.41

3.14

5.02

5.58

Total Liabilities

15.49

15.15

10.36

12.16

12.48

APPLICATION OF FUNDS :

Gross Block

0.5

0.36

17.31

17.35

17.13

Less: Accum. Depreciation

0.3

0.26

10.52

10.07

9.51

Net Block

0.2

0.1

6.79

7.28

7.62

Capital Work in Progress

Investments

1.23

1.1

0.07

0.18

0.23

Current Assets, Loans and Advances

Inventories

1.55

1.26

1.28

1.14

1.3

Sundry Debtors

5.11

5.98

3.78

3.9

3.75

Cash and Bank Balance

0.31

0.72

0.39

0.14

0.16

Loans and Advances

12.43

11.22

1.15

2.72

3.59

Less: Current Liab. and Prov.

Current Liabilities

1.58

2.06

2.47

1.91

2.75

Provisions

3.76

3.17

0.62

1.29

1.41

Net Current Assets

14.06

13.95

3.51

4.7

4.64

Miscellaneous Expenses not w/o

Total Assets

15.49

15.15

10.37

12.16

12.49

Contingent Liabilities

Vasundhara Rasayans Ltd

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