M.K. Exim (India) Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	27.26	22.01	28.91	39.14	50.76
Other Income	1.55	0.96	2.88	0.03	0.17
Stock Adjustments	2.88	-0.9	1.72	0.98	1.19
Total Income	31.69	22.07	33.51	40.15	52.12
EXPENDITURE :
Raw Materials	25.63	16.36	27.19	34.45	49.03
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.68	0.55	0.49	0.59	0
Other Manufacturing Expenses	0.03	0.16	0.59	0.27	0.49
Employee Cost	1.52	1.44	1.09	1.02	0.15
Selling and Administration Expenses	1.48	1.18	1.03	1.18	1.35
Miscellaneous Expenses	0.35	0.21	0	0.01	0.02
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	2	2.17	3.13	2.62	1.08
Interest and Financial Charges	0.47	0.75	0.88	0.95	0.22
Profit before Depreciation and Tax	1.53	1.42	2.25	1.67	0.86
Depreciation	0.72	0.84	0.97	1.02	0.17
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.82	0.59	1.28	0.66	0.69
Tax	0.32	0.19	0.37	0.22	0.18
Profit After Tax	0.5	0.4	0.91	0.44	0.51
Minority Interest after PAT	0.01	0.02	0.08	0.08	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	0.48	0.38	0.83	0.36	0.51
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	10.98	10.6	9.77	9.41	9.33
Appropriations	0	0	0	0	0.43
P and L Bal. carried down	11.46	10.98	10.6	9.77	9.41
Equity Dividend	0	0	0	0	0.36
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0.07
Equity Dividend (%)	0	0	0	0	5
Earning Per Share (Rs.)	0.67	0.53	1.15	0.5	0.61
Book Value	33.94	33.27	32.73	31.58	30.77
Extraordinary Items	-0.05	-0.11	0	0	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

27.26

22.01

28.91

39.14

50.76

Other Income

1.55

0.96

2.88

0.03

0.17

Stock Adjustments

2.88

-0.9

1.72

0.98

1.19

Total Income

31.69

22.07

33.51

40.15

52.12

EXPENDITURE :

Raw Materials

25.63

16.36

27.19

34.45

49.03

Excise Duty

Power and Fuel Cost

0.68

0.55

0.49

0.59

Other Manufacturing Expenses

0.03

0.16

0.59

0.27

0.49

Employee Cost

1.52

1.44

1.09

1.02

0.15

Selling and Administration Expenses

1.48

1.18

1.03

1.18

1.35

Miscellaneous Expenses

0.35

0.21

0.01

0.02

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.17

3.13

2.62

1.08

Interest and Financial Charges

0.47

0.75

0.88

0.95

0.22

Profit before Depreciation and Tax

1.53

1.42

2.25

1.67

0.86

Depreciation

0.72

0.84

0.97

1.02

0.17

Minority Interest before PAT

Profit Before Tax

0.82

0.59

1.28

0.66

0.69

Tax

0.32

0.19

0.37

0.22

0.18

Profit After Tax

0.5

0.4

0.91

0.44

0.51

Minority Interest after PAT

0.01

0.02

0.08

Profit/Loss of Associate Company

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

0.48

0.38

0.83

0.36

0.51

Adjustment below Net Profit

P and L Balance brought forward

10.98

10.6

9.77

9.41

9.33

Appropriations

0.43

P and L Bal. carried down

11.46

10.98

10.6

9.77

9.41

Equity Dividend

0.36

Preference Dividend

Corporate Dividend Tax

0.07

Equity Dividend (%)

Earning Per Share (Rs.)

0.67

0.53

1.15

0.5

0.61

Book Value

33.94

33.27

32.73

31.58

30.77

Extraordinary Items

-0.05

-0.11

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	7.18	7.18	7.18	7.18	7.18
Reserves and Surplus	17.19	16.71	16.32	15.5	14.91
Total Shareholders Funds	24.37	23.89	23.5	22.68	22.09
Secured Loans	1.2	2.85	2.33	6.68	1.58
Unsecured Loans	2.49	2.5	2.76	0	0.12
Total Debt	3.69	5.35	5.09	6.68	1.7
Minority Interest	0.49	0.48	0.46	0.39	0
Total Liabilities	28.55	29.72	29.05	29.75	23.79
APPLICATION OF FUNDS :
Gross Block	11.21	10.96	12.71	12.2	3.97
Less: Accum. Depreciation	6.63	6.21	7.08	6.11	2.07
Net Block	4.58	4.75	5.63	6.09	1.9
Capital Work in Progress	0	0	0	0	0
Investments	0.09	0.07	0.07	0.07	0
Current Assets, Loans and Advances
Inventories	6.48	3.6	4.5	2.78	1.94
Sundry Debtors	14.93	14.11	39.27	53.71	50.15
Cash and Bank Balance	0.11	0.11	0.27	0.46	0.4
Loans and Advances	4.31	8.95	1.81	1.91	2.01
Less: Current Liab. and Prov.
Current Liabilities	1.67	1.73	22.27	35.12	31.97
Provisions	0.27	0.15	0.22	0.16	0.64
Net Current Assets	23.89	24.89	23.36	23.58	21.89
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	28.56	29.71	29.06	29.74	23.79
Contingent Liabilities	0	0	0	0.01	0.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

7.18

Reserves and Surplus

17.19

16.71

16.32

15.5

14.91

Total Shareholders Funds

24.37

23.89

23.5

22.68

22.09

Secured Loans

1.2

2.85

2.33

6.68

1.58

Unsecured Loans

2.49

2.5

2.76

0.12

Total Debt

3.69

5.35

5.09

6.68

1.7

Minority Interest

0.49

0.48

0.46

0.39

Total Liabilities

28.55

29.72

29.05

29.75

23.79

APPLICATION OF FUNDS :

Gross Block

11.21

10.96

12.71

12.2

3.97

Less: Accum. Depreciation

6.63

6.21

7.08

6.11

2.07

Net Block

4.58

4.75

5.63

6.09

1.9

Capital Work in Progress

Investments

0.09

0.07

Current Assets, Loans and Advances

Inventories

6.48

3.6

4.5

2.78

1.94

Sundry Debtors

14.93

14.11

39.27

53.71

50.15

Cash and Bank Balance

0.11

0.27

0.46

0.4

Loans and Advances

4.31

8.95

1.81

1.91

2.01

Less: Current Liab. and Prov.

Current Liabilities

1.67

1.73

22.27

35.12

31.97

Provisions

0.27

0.15

0.22

0.16

0.64

Net Current Assets

23.89

24.89

23.36

23.58

21.89

Miscellaneous Expenses not w/o

Total Assets

28.56

29.71

29.06

29.74

23.79

Contingent Liabilities

0.01

0.02

M.K. Exim (India) Ltd

Enjoy Lifetime Free Delivery Trade