20 MICRONS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	479.67	431.39	409.66	374.66	371.83
Other Income	1.93	2.39	1.83	3.77	4.4
Stock Adjustments	2.24	1.41	-3.78	1.01	2.08
Total Income	483.84	435.19	407.71	379.44	378.31
EXPENDITURE :
Raw Materials	230.4	200.6	181.15	171.49	192.45
Excise Duty	0	4.3	15.57	15.1	13.75
Power and Fuel Cost	42.26	40.78	39.27	35.38	33.15
Other Manufacturing Expenses	13.05	13.11	10.15	10.38	54.52
Employee Cost	44.81	38.7	34.38	31.31	27.98
Selling and Administration Expenses	79.04	72.4	67.04	63.77	19.93
Miscellaneous Expenses	3.44	4.56	2.91	2.07	2.22
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	70.83	60.75	57.22	49.94	34.32
Interest and Financial Charges	21.9	22.37	23.89	25.22	26.74
Profit before Depreciation and Tax	48.93	38.38	33.33	24.72	7.58
Depreciation	10.47	10.34	10.23	10.22	10.54
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	38.45	28.04	23.1	14.5	-2.96
Tax	13.5	9.11	7.18	3.44	-0.47
Profit After Tax	24.95	18.93	15.92	11.06	-2.49
Minority Interest after PAT	0.05	0.09	0.08	0.07	0.01
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	24.9	18.84	15.84	10.99	-2.5
Adjustment below Net Profit	-0.3	-0.2	-0.15	0	-0.67
P and L Balance brought forward	83.12	65.92	50.23	15.69	19.54
Appropriations	1.23	1.43	0	-0.67	0.67
P and L Bal. carried down	106.49	83.12	65.92	27.35	15.69
Equity Dividend	1.23	1.43	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	15	0	0	0
Earning Per Share (Rs.)	7.06	5.34	4.49	3.11	0
Book Value	47.11	40.65	35.36	24.75	21.01
Extraordinary Items	-0.13	-1.09	-0.13	0.57	0.74

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

479.67

431.39

409.66

374.66

371.83

Other Income

1.93

2.39

1.83

3.77

4.4

Stock Adjustments

2.24

1.41

-3.78

1.01

2.08

Total Income

483.84

435.19

407.71

379.44

378.31

EXPENDITURE :

Raw Materials

230.4

200.6

181.15

171.49

192.45

Excise Duty

4.3

15.57

15.1

13.75

Power and Fuel Cost

42.26

40.78

39.27

35.38

33.15

Other Manufacturing Expenses

13.05

13.11

10.15

10.38

54.52

Employee Cost

44.81

38.7

34.38

31.31

27.98

Selling and Administration Expenses

79.04

72.4

67.04

63.77

19.93

Miscellaneous Expenses

3.44

4.56

2.91

2.07

2.22

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

70.83

60.75

57.22

49.94

34.32

Interest and Financial Charges

21.9

22.37

23.89

25.22

26.74

Profit before Depreciation and Tax

48.93

38.38

33.33

24.72

7.58

Depreciation

10.47

10.34

10.23

10.22

10.54

Minority Interest before PAT

Profit Before Tax

38.45

28.04

23.1

14.5

-2.96

Tax

13.5

9.11

7.18

3.44

-0.47

Profit After Tax

24.95

18.93

15.92

11.06

-2.49

Minority Interest after PAT

0.05

0.09

0.08

0.07

0.01

Profit/Loss of Associate Company

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

24.9

18.84

15.84

10.99

-2.5

Adjustment below Net Profit

-0.3

-0.2

-0.15

-0.67

P and L Balance brought forward

83.12

65.92

50.23

15.69

19.54

Appropriations

1.23

1.43

-0.67

0.67

P and L Bal. carried down

106.49

83.12

65.92

27.35

15.69

Equity Dividend

1.23

1.43

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

7.06

5.34

4.49

3.11

Book Value

47.11

40.65

35.36

24.75

21.01

Extraordinary Items

-0.13

-1.09

-0.13

0.57

0.74

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.64	17.64	17.64	17.64	16.91
Reserves and Surplus	148.58	125.81	107.14	69.69	54.14
Total Shareholders Funds	166.22	143.45	124.78	87.33	71.05
Secured Loans	91.12	107.46	132.47	144.51	140
Unsecured Loans	33.42	26.35	19.67	19.19	24.98
Total Debt	124.54	133.81	152.14	163.7	164.98
Minority Interest	0.74	0.63	1.06	0.59	0.09
Total Liabilities	291.5	277.89	277.98	251.62	236.12
APPLICATION OF FUNDS :
Gross Block	301.72	282.16	264.81	231.47	221.94
Less: Accum. Depreciation	106.72	97.26	87.81	80.3	70.63
Net Block	195	184.9	177	151.17	151.31
Capital Work in Progress	4	8.05	7.07	4.31	6.96
Investments	2.41	3.4	1.83	0.69	0.69
Current Assets, Loans and Advances
Inventories	83.63	72.23	67.56	70.21	65.81
Sundry Debtors	69.61	66.48	59.85	55.98	49.55
Cash and Bank Balance	10.74	8.77	10.27	9.4	18.39
Loans and Advances	39.59	38.57	48.54	48.5	47.5
Less: Current Liab. and Prov.
Current Liabilities	112.05	103.21	93.03	87.75	103.25
Provisions	1.43	1.3	1.11	0.9	0.85
Net Current Assets	90.09	81.54	92.08	95.44	77.15
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	291.5	277.89	277.98	251.61	236.11
Contingent Liabilities	8.11	7.32	11.45	20.49	48.64

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.64

16.91

Reserves and Surplus

148.58

125.81

107.14

69.69

54.14

Total Shareholders Funds

166.22

143.45

124.78

87.33

71.05

Secured Loans

91.12

107.46

132.47

144.51

140

Unsecured Loans

33.42

26.35

19.67

19.19

24.98

Total Debt

124.54

133.81

152.14

163.7

164.98

Minority Interest

0.74

0.63

1.06

0.59

0.09

Total Liabilities

291.5

277.89

277.98

251.62

236.12

APPLICATION OF FUNDS :

Gross Block

301.72

282.16

264.81

231.47

221.94

Less: Accum. Depreciation

106.72

97.26

87.81

80.3

70.63

Net Block

195

184.9

177

151.17

151.31

Capital Work in Progress

8.05

7.07

4.31

6.96

Investments

2.41

3.4

1.83

0.69

Current Assets, Loans and Advances

Inventories

83.63

72.23

67.56

70.21

65.81

Sundry Debtors

69.61

66.48

59.85

55.98

49.55

Cash and Bank Balance

10.74

8.77

10.27

9.4

18.39

Loans and Advances

39.59

38.57

48.54

48.5

47.5

Less: Current Liab. and Prov.

Current Liabilities

112.05

103.21

93.03

87.75

103.25

Provisions

1.43

1.3

1.11

0.9

0.85

Net Current Assets

90.09

81.54

92.08

95.44

77.15

Miscellaneous Expenses not w/o

Total Assets

291.5

277.89

277.98

251.61

236.11

Contingent Liabilities

8.11

7.32

11.45

20.49

48.64

20 MICRONS LTD.

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