MADHAV MARBLES & GRANITES LTD.

Loading, Please wait...

Error in Fetching Data, Please retry later.

No data available.

	2019 ( ₹ in Cr. )
INCOME :
Sales Turnover	76.96
Other Income	5.07
Stock Adjustments	2.45
Total Income	84.48
EXPENDITURE :
Raw Materials	38.06
Excise Duty
Power and Fuel Cost	2.97
Other Manufacturing Expenses	13.18
Employee Cost	10.02
Selling and Administration Expenses	6.54
Miscellaneous Expenses	1.63
Less: Preoperative Expenditure Capitalised
Profit before Interest, Depreciation and Tax	12.07
Interest and Financial Charges	1.3
Profit before Depreciation and Tax	10.77
Depreciation	4.76
Minority Interest before PAT
Profit Before Tax	6.01
Tax	1.4
Profit After Tax	4.61
Minority Interest after PAT
Profit/Loss of Associate Company
Profit after Minority Interest and P/L of Assoc. Co.	4.61
Adjustment below Net Profit	0.03
P and L Balance brought forward	26.22
Appropriations	10.22
P and L Bal. carried down	20.63
Equity Dividend	0.22
Preference Dividend
Corporate Dividend Tax
Equity Dividend (%)	2.5
Earning Per Share (Rs.)	5.15
Book Value	143.69
Extraordinary Items

	2019 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	8.95
Reserves and Surplus	119.61
Total Shareholders Funds	128.56
Secured Loans	19.09
Unsecured Loans	1.05
Total Debt	20.14
Minority Interest	0.15
Total Liabilities	148.85
APPLICATION OF FUNDS :
Gross Block	104.73
Less: Accum. Depreciation	62.35
Net Block	42.38
Capital Work in Progress	0.87
Investments	2.24
Current Assets, Loans and Advances
Inventories	27.19
Sundry Debtors	26.73
Cash and Bank Balance	1.71
Loans and Advances	64.09
Less: Current Liab. and Prov.
Current Liabilities	16.33
Provisions	0.03
Net Current Assets	103.36
Miscellaneous Expenses not w/o
Total Assets	148.85
Contingent Liabilities	16.01