VIJAY SHANTHI BUILDERS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	26.55	85.26	78.44	56.52	64.57
Other Income	0.43	0.45	0.28	0.54	0.53
Stock Adjustments	-17.1	-49.73	-25.26	-14.39	-16.77
Total Income	9.88	35.98	53.46	42.67	48.33
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0.15	0.35	0	0	0
Power and Fuel Cost	0.04	0.08	0.06	0.06	0.07
Other Manufacturing Expenses	16.43	30.72	29.73	36.82	38.2
Employee Cost	2.29	2.56	2.33	2.18	3.71
Selling and Administration Expenses	0.59	1.45	2.29	1.28	1.99
Miscellaneous Expenses	0.61	0.21	0.81	0.31	0.48
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	-10.22	0.62	18.24	2.01	3.88
Interest and Financial Charges	0.17	0.21	9.28	0.59	0.5
Profit before Depreciation and Tax	-10.39	0.41	8.96	1.42	3.38
Depreciation	0.22	0.3	0.33	0.38	0.5
Profit Before Tax	-10.62	0.11	8.63	1.04	2.87
Tax	0.04	0.09	3.91	0.33	0.99
Profit After Tax	-10.66	0.02	4.72	0.71	1.88
Adjustment below Net Profit	-0.09	0.25	0	0	-0.14
P and L Balance brought forward	38.73	38.46	33.74	33.03	47.54
Appropriations	0	0	0	0	16.25
P and L Bal. carried down	27.99	38.73	38.46	33.74	33.03
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	0.01	1.8	0.27	0.72
Book Value	44.44	48.54	48.35	46.55	46.28
Extraordinary Items	-0.4	0	-0.08	-0.01	-0.07

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

26.55

85.26

78.44

56.52

64.57

Other Income

0.43

0.45

0.28

0.54

0.53

Stock Adjustments

-17.1

-49.73

-25.26

-14.39

-16.77

Total Income

9.88

35.98

53.46

42.67

48.33

EXPENDITURE :

Raw Materials

Excise Duty

0.15

0.35

Power and Fuel Cost

0.04

0.08

0.06

0.07

Other Manufacturing Expenses

16.43

30.72

29.73

36.82

38.2

Employee Cost

2.29

2.56

2.33

2.18

3.71

Selling and Administration Expenses

0.59

1.45

2.29

1.28

1.99

Miscellaneous Expenses

0.61

0.21

0.81

0.31

0.48

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

-10.22

0.62

18.24

2.01

3.88

Interest and Financial Charges

0.17

0.21

9.28

0.59

0.5

Profit before Depreciation and Tax

-10.39

0.41

8.96

1.42

3.38

Depreciation

0.22

0.3

0.33

0.38

0.5

Profit Before Tax

-10.62

0.11

8.63

1.04

2.87

Tax

0.04

0.09

3.91

0.33

0.99

Profit After Tax

-10.66

0.02

4.72

0.71

1.88

Adjustment below Net Profit

-0.09

0.25

-0.14

P and L Balance brought forward

38.73

38.46

33.74

33.03

47.54

Appropriations

16.25

P and L Bal. carried down

27.99

38.73

38.46

33.74

33.03

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.01

1.8

0.27

0.72

Book Value

44.44

48.54

48.35

46.55

46.28

Extraordinary Items

-0.4

-0.08

-0.01

-0.07

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	26.19	26.19	26.19	26.19	26.19
Reserves and Surplus	90.19	100.93	100.44	95.72	95.01
Total Shareholders Funds	116.38	127.12	126.63	121.91	121.2
Secured Loans	53.54	56.56	72.7	92.73	87.03
Unsecured Loans	3.22	3.02	3.8	9.12	10.77
Total Debt	56.76	59.58	76.5	101.85	97.8
Total Liabilities	173.14	186.7	203.13	223.76	219
APPLICATION OF FUNDS :
Gross Block	3.42	5.91	5.78	7.7	7.77
Less: Accum. Depreciation	2.41	4.18	4.1	5.71	5.36
Net Block	1.01	1.73	1.68	1.99	2.41
Capital Work in Progress	0	0	0	0	0
Investments	0.24	0.33	0.08	0.08	0.08
Current Assets, Loans and Advances
Inventories	187.39	204.46	180.38	200.21	197.43
Sundry Debtors	13.75	14.46	8.39	13.8	7.7
Cash and Bank Balance	0.32	0.77	1.97	2.88	6.1
Loans and Advances	22.56	21.38	24.21	19.9	18.58
Less: Current Liab. and Prov.
Current Liabilities	49.02	53.07	10.27	13.5	11.92
Provisions	3.11	3.35	3.32	1.6	1.38
Net Current Assets	171.89	184.65	201.36	221.69	216.51
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	173.14	186.71	203.12	223.76	219
Contingent Liabilities	1538.47	1538.47	15.38	15.38	16.56

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

26.19

Reserves and Surplus

90.19

100.93

100.44

95.72

95.01

Total Shareholders Funds

116.38

127.12

126.63

121.91

121.2

Secured Loans

53.54

56.56

72.7

92.73

87.03

Unsecured Loans

3.22

3.02

3.8

9.12

10.77

Total Debt

56.76

59.58

76.5

101.85

97.8

Total Liabilities

173.14

186.7

203.13

223.76

219

APPLICATION OF FUNDS :

Gross Block

3.42

5.91

5.78

7.7

7.77

Less: Accum. Depreciation

2.41

4.18

4.1

5.71

5.36

Net Block

1.01

1.73

1.68

1.99

2.41

Capital Work in Progress

Investments

0.24

0.33

0.08

Current Assets, Loans and Advances

Inventories

187.39

204.46

180.38

200.21

197.43

Sundry Debtors

13.75

14.46

8.39

13.8

7.7

Cash and Bank Balance

0.32

0.77

1.97

2.88

6.1

Loans and Advances

22.56

21.38

24.21

19.9

18.58

Less: Current Liab. and Prov.

Current Liabilities

49.02

53.07

10.27

13.5

11.92

Provisions

3.11

3.35

3.32

1.6

1.38

Net Current Assets

171.89

184.65

201.36

221.69

216.51

Miscellaneous Expenses not w/o

Total Assets

173.14

186.71

203.12

223.76

219

Contingent Liabilities

1538.47

15.38

16.56

VIJAY SHANTHI BUILDERS LTD.

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