MAAN ALUMINIUM LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	656.07	452.4	356.47	198.1	118.27
Other Income	4.93	4.58	4.74	1.13	0.96
Stock Adjustments	-1.72	-1.7	-2.52	1.25	-0.4
Total Income	659.28	455.28	358.69	200.48	118.83
EXPENDITURE :
Raw Materials	603.5	405.4	317.61	171.69	92.57
Excise Duty	0	1.99	6.9	7.77	7.76
Power and Fuel Cost	7.69	6.39	5.45	4.98	6.1
Other Manufacturing Expenses	4.63	4.3	4.02	2.76	2.2
Employee Cost	7.67	6.17	5.77	3.68	3.23
Selling and Administration Expenses	11.77	10.65	4.99	2.54	2.24
Miscellaneous Expenses	1.08	3.05	1.22	0.83	0.19
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	22.93	17.35	12.73	6.24	4.56
Interest and Financial Charges	6.4	5.87	6.11	3.85	2.71
Profit before Depreciation and Tax	16.53	11.48	6.62	2.39	1.85
Depreciation	2.09	1.71	1.59	1.43	1.42
Profit Before Tax	14.45	9.77	5.02	0.95	0.43
Tax	5.23	3.35	1.81	0.35	0.15
Profit After Tax	9.22	6.42	3.21	0.6	0.28
Adjustment below Net Profit	-0.05	0.06	0	0	0
P and L Balance brought forward	15.48	9.82	7.06	6.66	6.38
Appropriations	0.82	0.82	0.41	0.2	0
P and L Bal. carried down	23.83	15.48	9.86	7.06	6.66
Equity Dividend	0.82	0.82	0.34	0.17	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.07	0.03	0
Equity Dividend (%)	10	10	10	5	0
Earning Per Share (Rs.)	13.64	9.49	9.29	1.69	0.83
Book Value	64.63	52.28	87.93	79.65	78.46
Extraordinary Items	0.01	0.01	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

656.07

452.4

356.47

198.1

118.27

Other Income

4.93

4.58

4.74

1.13

0.96

Stock Adjustments

-1.72

-1.7

-2.52

1.25

-0.4

Total Income

659.28

455.28

358.69

200.48

118.83

EXPENDITURE :

Raw Materials

603.5

405.4

317.61

171.69

92.57

Excise Duty

1.99

6.9

7.77

7.76

Power and Fuel Cost

7.69

6.39

5.45

4.98

6.1

Other Manufacturing Expenses

4.63

4.3

4.02

2.76

2.2

Employee Cost

7.67

6.17

5.77

3.68

3.23

Selling and Administration Expenses

11.77

10.65

4.99

2.54

2.24

Miscellaneous Expenses

1.08

3.05

1.22

0.83

0.19

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

22.93

17.35

12.73

6.24

4.56

Interest and Financial Charges

6.4

5.87

6.11

3.85

2.71

Profit before Depreciation and Tax

16.53

11.48

6.62

2.39

1.85

Depreciation

2.09

1.71

1.59

1.43

1.42

Profit Before Tax

14.45

9.77

5.02

0.95

0.43

Tax

5.23

3.35

1.81

0.35

0.15

Profit After Tax

9.22

6.42

3.21

0.6

0.28

Adjustment below Net Profit

-0.05

0.06

P and L Balance brought forward

15.48

9.82

7.06

6.66

6.38

Appropriations

0.82

0.41

0.2

P and L Bal. carried down

23.83

15.48

9.86

7.06

6.66

Equity Dividend

0.82

0.34

0.17

Preference Dividend

Corporate Dividend Tax

0.07

0.03

Equity Dividend (%)

Earning Per Share (Rs.)

13.64

9.49

9.29

1.69

0.83

Book Value

64.63

52.28

87.93

79.65

78.46

Extraordinary Items

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.76	6.76	3.38	3.38	3.38
Reserves and Surplus	36.94	28.59	26.34	23.54	23.14
Total Shareholders Funds	43.7	35.35	29.72	26.92	26.52
Secured Loans	45.66	34.56	58.39	50.86	19.66
Unsecured Loans	7.23	5.59	10.28	5.02	0.43
Total Debt	52.89	40.15	68.67	55.88	20.09
Total Liabilities	96.59	75.5	98.39	82.8	46.61
APPLICATION OF FUNDS :
Gross Block	32.35	25.83	37.99	35.17	33.64
Less: Accum. Depreciation	5.29	3.28	16.52	14.97	13.54
Net Block	27.06	22.55	21.47	20.2	20.1
Capital Work in Progress	0.18	0.13	0.13	0.25	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	10.62	9.73	15.66	16.17	17
Sundry Debtors	82.17	68.49	59.38	42.76	17.83
Cash and Bank Balance	1.81	3.28	1.02	1.25	0.75
Loans and Advances	4.04	9.46	8.27	9.37	9.43
Less: Current Liab. and Prov.
Current Liabilities	28.47	37.15	6.53	6.71	18.24
Provisions	0.83	0.99	0.99	0.49	0.24
Net Current Assets	69.34	52.82	76.81	62.35	26.53
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	96.58	75.5	98.41	82.8	46.63
Contingent Liabilities	10	13	2.24	4.44	4.85

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.76

3.38

Reserves and Surplus

36.94

28.59

26.34

23.54

23.14

Total Shareholders Funds

43.7

35.35

29.72

26.92

26.52

Secured Loans

45.66

34.56

58.39

50.86

19.66

Unsecured Loans

7.23

5.59

10.28

5.02

0.43

Total Debt

52.89

40.15

68.67

55.88

20.09

Total Liabilities

96.59

75.5

98.39

82.8

46.61

APPLICATION OF FUNDS :

Gross Block

32.35

25.83

37.99

35.17

33.64

Less: Accum. Depreciation

5.29

3.28

16.52

14.97

13.54

Net Block

27.06

22.55

21.47

20.2

20.1

Capital Work in Progress

0.18

0.13

0.25

Investments

Current Assets, Loans and Advances

Inventories

10.62

9.73

15.66

16.17

Sundry Debtors

82.17

68.49

59.38

42.76

17.83

Cash and Bank Balance

1.81

3.28

1.02

1.25

0.75

Loans and Advances

4.04

9.46

8.27

9.37

9.43

Less: Current Liab. and Prov.

Current Liabilities

28.47

37.15

6.53

6.71

18.24

Provisions

0.83

0.99

0.49

0.24

Net Current Assets

69.34

52.82

76.81

62.35

26.53

Miscellaneous Expenses not w/o

Total Assets

96.58

75.5

98.41

82.8

46.63

Contingent Liabilities

2.24

4.44

4.85

MAAN ALUMINIUM LTD.

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