VJTF EDUSERVICES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	16.18	14.25	15.71	22.55	17.33
Other Income	2.9	8.94	6.24	1.66	1.31
Stock Adjustments	0	0	0	0	0
Total Income	19.08	23.19	21.95	24.21	18.64
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.29	0.43	0.33	0.9	1.16
Other Manufacturing Expenses	0.34	1.58	0.1	0.56	0.25
Employee Cost	5.48	5.42	7.34	7.62	6.66
Selling and Administration Expenses	8.12	8.21	7.23	7.07	6.92
Miscellaneous Expenses	0.51	0.83	0.36	1.14	0.37
Less: Preoperative Expenditure Capitalised	0	0	0.01	0	0.17
Profit before Interest, Depreciation and Tax	4.34	6.73	6.6	6.92	3.45
Interest and Financial Charges	4	4.85	2.2	5.09	3.06
Profit before Depreciation and Tax	0.34	1.88	4.4	1.83	0.39
Depreciation	1.19	1.08	0.99	6.35	2.44
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-0.86	0.8	3.41	-4.52	-2.05
Tax	0.02	-0.55	2.34	0.18	-0.91
Profit After Tax	-0.88	1.35	1.07	-4.7	-1.14
Minority Interest after PAT	0	0	-1.25	-0.43	-0.36
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-0.88	1.35	2.32	-4.27	-0.78
Adjustment below Net Profit	0	-2.23	0	0	-0.16
P and L Balance brought forward	3.4	3.4	-3.16	-2.1	-1.17
Appropriations	0	0	0	0	0
P and L Bal. carried down	2.52	2.52	-0.84	-6.37	-2.1
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	0.77	1.32	0	0
Book Value	23.3	11.2	11.79	7.84	10.27
Extraordinary Items	0.03	3.54	3.06	0	0.91

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

16.18

14.25

15.71

22.55

17.33

Other Income

2.9

8.94

6.24

1.66

1.31

Stock Adjustments

Total Income

19.08

23.19

21.95

24.21

18.64

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.29

0.43

0.33

0.9

1.16

Other Manufacturing Expenses

0.34

1.58

0.1

0.56

0.25

Employee Cost

5.48

5.42

7.34

7.62

6.66

Selling and Administration Expenses

8.12

8.21

7.23

7.07

6.92

Miscellaneous Expenses

0.51

0.83

0.36

1.14

0.37

Less: Preoperative Expenditure Capitalised

0.01

0.17

Profit before Interest, Depreciation and Tax

4.34

6.73

6.6

6.92

3.45

Interest and Financial Charges

4.85

2.2

5.09

3.06

Profit before Depreciation and Tax

0.34

1.88

4.4

1.83

0.39

Depreciation

1.19

1.08

0.99

6.35

2.44

Minority Interest before PAT

Profit Before Tax

-0.86

0.8

3.41

-4.52

-2.05

Tax

0.02

-0.55

2.34

0.18

-0.91

Profit After Tax

-0.88

1.35

1.07

-4.7

-1.14

Minority Interest after PAT

-1.25

-0.43

-0.36

Profit/Loss of Associate Company

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

-0.88

1.35

2.32

-4.27

-0.78

Adjustment below Net Profit

-2.23

-0.16

P and L Balance brought forward

3.4

-3.16

-2.1

-1.17

Appropriations

P and L Bal. carried down

2.52

-0.84

-6.37

-2.1

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.77

1.32

Book Value

23.3

11.2

11.79

7.84

10.27

Extraordinary Items

0.03

3.54

3.06

0.91

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.6	17.6	17.6	17.6	17.6
Reserves and Surplus	23.42	2.11	3.15	-3.81	0.48
Total Shareholders Funds	41.02	19.71	20.75	13.79	18.08
Secured Loans	7.14	6.08	9.41	11.96	36.07
Unsecured Loans	14.18	17.7	7.48	12.89	10.52
Total Debt	21.32	23.78	16.89	24.85	46.59
Minority Interest	5.6	0.88	0.95	2.35	2.78
Total Liabilities	67.94	44.37	38.59	40.99	67.45
APPLICATION OF FUNDS :
Gross Block	19.61	24.43	23.34	39.74	42.9
Less: Accum. Depreciation	2.49	1.53	0.18	12.24	10.91
Net Block	17.12	22.9	23.16	27.5	31.99
Capital Work in Progress	0	0.78	0.75	0.89	49.54
Investments	0.01	1.1	3.75	2.25	0.11
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	0.02	0.55	0.1	0.23	1.11
Cash and Bank Balance	0.57	0.98	2.84	2.32	4.42
Loans and Advances	74.25	33.68	34.53	28.55	12.42
Less: Current Liab. and Prov.
Current Liabilities	15.81	15.17	26.43	20.59	32.11
Provisions	8.22	0.46	0.13	0.15	0.05
Net Current Assets	50.81	19.58	10.91	10.36	-14.21
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	67.94	44.36	38.57	41	67.43
Contingent Liabilities	250.19	124.27	128.01	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.6

Reserves and Surplus

23.42

2.11

3.15

-3.81

0.48

Total Shareholders Funds

41.02

19.71

20.75

13.79

18.08

Secured Loans

7.14

6.08

9.41

11.96

36.07

Unsecured Loans

14.18

17.7

7.48

12.89

10.52

Total Debt

21.32

23.78

16.89

24.85

46.59

Minority Interest

5.6

0.88

0.95

2.35

2.78

Total Liabilities

67.94

44.37

38.59

40.99

67.45

APPLICATION OF FUNDS :

Gross Block

19.61

24.43

23.34

39.74

42.9

Less: Accum. Depreciation

2.49

1.53

0.18

12.24

10.91

Net Block

17.12

22.9

23.16

27.5

31.99

Capital Work in Progress

0.78

0.75

0.89

49.54

Investments

0.01

1.1

3.75

2.25

0.11

Current Assets, Loans and Advances

Inventories

Sundry Debtors

0.02

0.55

0.1

0.23

1.11

Cash and Bank Balance

0.57

0.98

2.84

2.32

4.42

Loans and Advances

74.25

33.68

34.53

28.55

12.42

Less: Current Liab. and Prov.

Current Liabilities

15.81

15.17

26.43

20.59

32.11

Provisions

8.22

0.46

0.13

0.15

0.05

Net Current Assets

50.81

19.58

10.91

10.36

-14.21

Miscellaneous Expenses not w/o

Total Assets

67.94

44.36

38.57

67.43

Contingent Liabilities

250.19

124.27

128.01

VJTF EDUSERVICES LTD.

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