VYAPAR INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	0.38	2.16	1.19	20.32	5.45
Other Income	0.82	0.75	1.78	1.57	1.63
Stock Adjustments	-0.36	0.36	-0.46	-13.52	8.89
Total Income	0.84	3.27	2.51	8.37	15.97
EXPENDITURE :
Raw Materials	0.07	2.42	0.7	5.31	15.29
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.01	0.01	0.01	0.01	0.01
Other Manufacturing Expenses	0.01	0.02	0.07	0.06	0.06
Employee Cost	0.18	0.18	0.26	0.22	0.22
Selling and Administration Expenses	0.25	0.55	0.96	1.14	0.86
Miscellaneous Expenses	0.01	0.01	0.06	0.28	0.95
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.33	0.08	0.45	1.34	-1.41
Interest and Financial Charges	0	0.14	0.03	0	0
Profit before Depreciation and Tax	0.33	-0.06	0.42	1.34	-1.41
Depreciation	0	0	0.04	0.05	0.08
Profit Before Tax	0.33	-0.07	0.38	1.29	-1.49
Tax	0.09	0	0.22	11.94	-0.24
Profit After Tax	0.24	-0.07	0.16	-10.65	-1.25
Adjustment below Net Profit	0	0	0	0.26	0
P and L Balance brought forward	-10.6	-10.53	-10.69	-0.36	0.89
Appropriations	0	0	0	0	0
P and L Bal. carried down	-10.36	-10.6	-10.53	-10.74	-0.36
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.)	0.39	0	0.19	0	0
Book Value	98.46	96.69	72.54	68.87	68.71
Extraordinary Items	0	-0.01	0	0.01	-0.89

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

0.38

2.16

1.19

20.32

5.45

Other Income

0.82

0.75

1.78

1.57

1.63

Stock Adjustments

-0.36

0.36

-0.46

-13.52

8.89

Total Income

0.84

3.27

2.51

8.37

15.97

EXPENDITURE :

Raw Materials

0.07

2.42

0.7

5.31

15.29

Excise Duty

Power and Fuel Cost

0.01

Other Manufacturing Expenses

0.01

0.02

0.07

0.06

Employee Cost

0.18

0.26

0.22

Selling and Administration Expenses

0.25

0.55

0.96

1.14

0.86

Miscellaneous Expenses

0.01

0.06

0.28

0.95

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.33

0.08

0.45

1.34

-1.41

Interest and Financial Charges

0.14

0.03

Profit before Depreciation and Tax

0.33

-0.06

0.42

1.34

-1.41

Depreciation

0.04

0.05

0.08

Profit Before Tax

0.33

-0.07

0.38

1.29

-1.49

Tax

0.09

0.22

11.94

-0.24

Profit After Tax

0.24

-0.07

0.16

-10.65

-1.25

Adjustment below Net Profit

0.26

P and L Balance brought forward

-10.6

-10.53

-10.69

-0.36

0.89

Appropriations

P and L Bal. carried down

-10.36

-10.6

-10.53

-10.74

-0.36

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.39

0.19

Book Value

98.46

96.69

72.54

68.87

68.71

Extraordinary Items

-0.01

0.01

-0.89

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.13	6.13	8.17	8.17	10.9
Reserves and Surplus	54.25	53.16	51.11	48.11	63.97
Total Shareholders Funds	60.38	59.29	59.28	56.28	74.87
Secured Loans	0	0	0.51	0	0
Unsecured Loans	0.3	0.3	0.02	0.53	0.52
Total Debt	0.3	0.3	0.53	0.53	0.52
Total Liabilities	60.68	59.59	59.81	56.81	75.39
APPLICATION OF FUNDS :
Gross Block	15.13	15.12	15.12	9.03	0.41
Less: Accum. Depreciation	0.34	0.34	0.33	0.28	0.24
Net Block	14.79	14.78	14.79	8.75	0.17
Capital Work in Progress	0	0	0	0	0
Investments	36.57	40.79	30.98	33.59	33.59
Current Assets, Loans and Advances
Inventories	0	0.36	0	0.46	13.98
Sundry Debtors	0	0	0	0	1.1
Cash and Bank Balance	0.08	5.46	12.43	11.54	9.87
Loans and Advances	11.89	1	2.13	2.55	16.74
Less: Current Liab. and Prov.
Current Liabilities	2.64	2.81	0.51	0.08	0.07
Provisions	0	0	0	0	0
Net Current Assets	9.33	4.01	14.05	14.47	41.62
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	60.69	59.58	59.82	56.81	75.38
Contingent Liabilities	8	0.51	0.35	2.68	3

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.13

8.17

10.9

Reserves and Surplus

54.25

53.16

51.11

48.11

63.97

Total Shareholders Funds

60.38

59.29

59.28

56.28

74.87

Secured Loans

0.51

Unsecured Loans

0.3

0.02

0.53

0.52

Total Debt

0.3

0.53

0.52

Total Liabilities

60.68

59.59

59.81

56.81

75.39

APPLICATION OF FUNDS :

Gross Block

15.13

15.12

9.03

0.41

Less: Accum. Depreciation

0.34

0.33

0.28

0.24

Net Block

14.79

14.78

14.79

8.75

0.17

Capital Work in Progress

Investments

36.57

40.79

30.98

33.59

Current Assets, Loans and Advances

Inventories

0.36

0.46

13.98

Sundry Debtors

1.1

Cash and Bank Balance

0.08

5.46

12.43

11.54

9.87

Loans and Advances

11.89

2.13

2.55

16.74

Less: Current Liab. and Prov.

Current Liabilities

2.64

2.81

0.51

0.08

0.07

Provisions

Net Current Assets

9.33

4.01

14.05

14.47

41.62

Miscellaneous Expenses not w/o

Total Assets

60.69

59.58

59.82

56.81

75.38

Contingent Liabilities

0.51

0.35

2.68

VYAPAR INDUSTRIES LTD.

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