VEEJAY LAKSHMI ENGINEERING WORKS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	79.53	83.13	92.98	81.23
Other Income	2.14	0.95	0.86	1.89
Stock Adjustments	-3.39	4.88	0.8	-1.34
Total Income	78.28	88.96	94.64	81.78
EXPENDITURE :
Raw Materials	46.58	57.84	51.83	47.92
Excise Duty	0	1.77	4.72	2.44
Power and Fuel Cost	5.55	4.51	5.06	8.33
Other Manufacturing Expenses	4.33	7.92	8.59	8.52
Employee Cost	11.86	14.32	14.79	11.72
Selling and Administration Expenses	4.93	4.83	5.12	2.44
Miscellaneous Expenses	0	0	0.15	-0.18
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	5.04	-2.23	4.38	0.6
Interest and Financial Charges	1.28	1.22	0.65	0.78
Profit before Depreciation and Tax	3.76	-3.45	3.73	-0.18
Depreciation	3.17	4.08	4.69	4.67
Minority Interest before PAT	0	0	0	0
Profit Before Tax	0.59	-7.53	-0.96	-4.85
Tax	0.68	-2.29	0.6	-0.9
Profit After Tax	-0.09	-5.24	-1.56	-3.95
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-0.09	-5.24	-1.56	-3.95
Adjustment below Net Profit	0	0	0	1.03
P and L Balance brought forward	-12.71	-7.47	-5.91	-0.79
Appropriations	0	0	0	0
P and L Bal. carried down	-12.8	-12.71	-7.47	-3.7
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	0	0	0	0
Book Value	100.8	100.9	111.29	116.9
Extraordinary Items	-0.07	0.5	0.46	0.87

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

79.53

83.13

92.98

81.23

Other Income

2.14

0.95

0.86

1.89

Stock Adjustments

-3.39

4.88

0.8

-1.34

Total Income

78.28

88.96

94.64

81.78

EXPENDITURE :

Raw Materials

46.58

57.84

51.83

47.92

Excise Duty

1.77

4.72

2.44

Power and Fuel Cost

5.55

4.51

5.06

8.33

Other Manufacturing Expenses

4.33

7.92

8.59

8.52

Employee Cost

11.86

14.32

14.79

11.72

Selling and Administration Expenses

4.93

4.83

5.12

2.44

Miscellaneous Expenses

0.15

-0.18

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.04

-2.23

4.38

0.6

Interest and Financial Charges

1.28

1.22

0.65

0.78

Profit before Depreciation and Tax

3.76

-3.45

3.73

-0.18

Depreciation

3.17

4.08

4.69

4.67

Minority Interest before PAT

Profit Before Tax

0.59

-7.53

-0.96

-4.85

Tax

0.68

-2.29

0.6

-0.9

Profit After Tax

-0.09

-5.24

-1.56

-3.95

Minority Interest after PAT

Profit/Loss of Associate Company

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

-0.09

-5.24

-1.56

-3.95

Adjustment below Net Profit

1.03

P and L Balance brought forward

-12.71

-7.47

-5.91

-0.79

Appropriations

P and L Bal. carried down

-12.8

-12.71

-7.47

-3.7

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

Book Value

100.8

100.9

111.29

116.9

Extraordinary Items

-0.07

0.5

0.46

0.87

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.07	5.07	5.07	5.07
Reserves and Surplus	53.22	53.28	58.54	54.22
Total Shareholders Funds	58.29	58.35	63.61	59.29
Secured Loans	12.58	22.8	9.24	4.01
Unsecured Loans	3.28	7.03	3.06	10.04
Total Debt	15.86	29.83	12.3	14.05
Minority Interest	0	0	0	0
Total Liabilities	74.15	88.18	75.91	73.34
APPLICATION OF FUNDS :
Gross Block	51.5	51.31	49.01	119.92
Less: Accum. Depreciation	11.64	8.55	4.69	73.77
Net Block	39.86	42.76	44.32	46.15
Capital Work in Progress	0	0	0	0
Investments	2.58	2.55	1.96	9.78
Current Assets, Loans and Advances
Inventories	31.03	34.83	30.49	18.03
Sundry Debtors	5.68	2.57	3.81	2.83
Cash and Bank Balance	0.37	6.37	1.24	1.3
Loans and Advances	15.09	18.49	15.32	15.14
Less: Current Liab. and Prov.
Current Liabilities	20.14	19.01	20.9	19.51
Provisions	0.32	0.39	0.33	0.37
Net Current Assets	31.71	42.86	29.63	17.42
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	74.15	88.17	75.91	73.35
Contingent Liabilities	2.15	1.46	1.95	2.34

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.07

Reserves and Surplus

53.22

53.28

58.54

54.22

Total Shareholders Funds

58.29

58.35

63.61

59.29

Secured Loans

12.58

22.8

9.24

4.01

Unsecured Loans

3.28

7.03

3.06

10.04

Total Debt

15.86

29.83

12.3

14.05

Minority Interest

Total Liabilities

74.15

88.18

75.91

73.34

APPLICATION OF FUNDS :

Gross Block

51.5

51.31

49.01

119.92

Less: Accum. Depreciation

11.64

8.55

4.69

73.77

Net Block

39.86

42.76

44.32

46.15

Capital Work in Progress

Investments

2.58

2.55

1.96

9.78

Current Assets, Loans and Advances

Inventories

31.03

34.83

30.49

18.03

Sundry Debtors

5.68

2.57

3.81

2.83

Cash and Bank Balance

0.37

6.37

1.24

1.3

Loans and Advances

15.09

18.49

15.32

15.14

Less: Current Liab. and Prov.

Current Liabilities

20.14

19.01

20.9

19.51

Provisions

0.32

0.39

0.33

0.37

Net Current Assets

31.71

42.86

29.63

17.42

Miscellaneous Expenses not w/o

Total Assets

74.15

88.17

75.91

73.35

Contingent Liabilities

2.15

1.46

1.95

2.34

VEEJAY LAKSHMI ENGINEERING WORKS LTD.

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