WALCHAND PEOPLEFIRST LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	25.48	26.81	23.24	22.75	18.05
Other Income	1.48	1.35	1.73	1.4	1.06
Stock Adjustments	0	0	0	0	0
Total Income	26.96	28.16	24.97	24.15	19.11
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.16	0.16	0.2	0.2	0.17
Other Manufacturing Expenses	0.08	0.06	0.2	0.14	0.17
Employee Cost	15.14	14.14	13.4	11.21	9.81
Selling and Administration Expenses	9.24	9.59	8.64	7.69	6.17
Miscellaneous Expenses	0.94	0.89	0.71	0.78	0.68
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.4	3.32	1.81	4.13	2.11
Interest and Financial Charges	0.03	0.03	0.02	0	0.08
Profit before Depreciation and Tax	1.37	3.29	1.79	4.13	2.03
Depreciation	0.4	0.46	0.49	0.37	0.41
Profit Before Tax	0.97	2.82	1.29	3.76	1.62
Tax	0.08	0.71	0.36	1.28	0.46
Profit After Tax	0.89	2.11	0.93	2.48	1.16
Adjustment below Net Profit	-0.03	-0.01	-0.19	0	-0.14
P and L Balance brought forward	10.27	8.17	7.79	5.3	4.63
Appropriations	0	0	0.36	0.44	0.35
P and L Bal. carried down	11.14	10.27	8.17	7.35	5.3
Equity Dividend	0	0	0.36	0.36	0.29
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.07	0.06
Equity Dividend (%)	0	0	0	12.5	10
Earning Per Share (Rs.)	3.07	7.28	3.21	8.54	4
Book Value	59.75	56.77	49.53	46.7	39.66
Extraordinary Items	0	0	0.02	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

25.48

26.81

23.24

22.75

18.05

Other Income

1.48

1.35

1.73

1.4

1.06

Stock Adjustments

Total Income

26.96

28.16

24.97

24.15

19.11

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.16

0.2

0.17

Other Manufacturing Expenses

0.08

0.06

0.2

0.14

0.17

Employee Cost

15.14

14.14

13.4

11.21

9.81

Selling and Administration Expenses

9.24

9.59

8.64

7.69

6.17

Miscellaneous Expenses

0.94

0.89

0.71

0.78

0.68

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.4

3.32

1.81

4.13

2.11

Interest and Financial Charges

0.03

0.02

0.08

Profit before Depreciation and Tax

1.37

3.29

1.79

4.13

2.03

Depreciation

0.4

0.46

0.49

0.37

0.41

Profit Before Tax

0.97

2.82

1.29

3.76

1.62

Tax

0.08

0.71

0.36

1.28

0.46

Profit After Tax

0.89

2.11

0.93

2.48

1.16

Adjustment below Net Profit

-0.03

-0.01

-0.19

-0.14

P and L Balance brought forward

10.27

8.17

7.79

5.3

4.63

Appropriations

0.36

0.44

0.35

P and L Bal. carried down

11.14

10.27

8.17

7.35

5.3

Equity Dividend

0.36

0.29

Preference Dividend

Corporate Dividend Tax

0.07

0.06

Equity Dividend (%)

12.5

Earning Per Share (Rs.)

3.07

7.28

3.21

8.54

Book Value

59.75

56.77

49.53

46.7

39.66

Extraordinary Items

0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	2.9	2.9	2.9	2.9	2.9
Reserves and Surplus	14.45	13.58	11.48	10.66	8.61
Total Shareholders Funds	17.35	16.48	14.38	13.56	11.51
Secured Loans	0	0	0	0	0
Unsecured Loans	0.23	0.47	0.25	0.3	0.3
Total Debt	0.23	0.47	0.25	0.3	0.3
Total Liabilities	17.58	16.95	14.63	13.86	11.81
APPLICATION OF FUNDS :
Gross Block	3.61	3.43	3.18	6.94	6.76
Less: Accum. Depreciation	1.35	0.95	0.49	4.37	4.31
Net Block	2.26	2.48	2.69	2.57	2.45
Capital Work in Progress	0	0	0	0.16	0
Investments	0	0.06	0.05	0.04	0.03
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	5.18	10.45	4.19	5.48	3.35
Cash and Bank Balance	7.65	6.1	6.78	4.49	3.97
Loans and Advances	7.77	4.67	5.13	5.76	5.71
Less: Current Liab. and Prov.
Current Liabilities	4.17	5.65	3.4	3.74	3.12
Provisions	1.11	1.14	0.8	0.89	0.57
Net Current Assets	15.32	14.43	11.9	11.1	9.34
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	17.58	16.97	14.64	13.87	11.82
Contingent Liabilities	4.53	4.37	4.22	4.58	5.76

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

2.9

Reserves and Surplus

14.45

13.58

11.48

10.66

8.61

Total Shareholders Funds

17.35

16.48

14.38

13.56

11.51

Secured Loans

Unsecured Loans

0.23

0.47

0.25

0.3

Total Debt

0.23

0.47

0.25

0.3

Total Liabilities

17.58

16.95

14.63

13.86

11.81

APPLICATION OF FUNDS :

Gross Block

3.61

3.43

3.18

6.94

6.76

Less: Accum. Depreciation

1.35

0.95

0.49

4.37

4.31

Net Block

2.26

2.48

2.69

2.57

2.45

Capital Work in Progress

0.16

Investments

0.06

0.05

0.04

0.03

Current Assets, Loans and Advances

Inventories

Sundry Debtors

5.18

10.45

4.19

5.48

3.35

Cash and Bank Balance

7.65

6.1

6.78

4.49

3.97

Loans and Advances

7.77

4.67

5.13

5.76

5.71

Less: Current Liab. and Prov.

Current Liabilities

4.17

5.65

3.4

3.74

3.12

Provisions

1.11

1.14

0.8

0.89

0.57

Net Current Assets

15.32

14.43

11.9

11.1

9.34

Miscellaneous Expenses not w/o

Total Assets

17.58

16.97

14.64

13.87

11.82

Contingent Liabilities

4.53

4.37

4.22

4.58

5.76

WALCHAND PEOPLEFIRST LTD.

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