MANAKSIA INDUSTRIES LTD

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	49.59	195.96	158.9	186.85	257.59
Other Income	2.34	2.56	5.58	4.58	3.03
Stock Adjustments	-25.89	3.06	7.86	4.04	2.32
Total Income	26.04	201.58	172.34	195.47	262.94
EXPENDITURE :
Raw Materials	33.72	122.54	78.66	95.43	142.28
Excise Duty	4.3	10.53	8.73	10.89	12.19
Power and Fuel Cost	1.93	3.32	4.33	6.41	9.89
Other Manufacturing Expenses	2.68	6.02	7.63	7.3	7.98
Employee Cost	11.26	14.75	16.4	17.48	24.69
Selling and Administration Expenses	4.06	6.9	6.27	9.31	11.29
Miscellaneous Expenses	6.4	8.12	7.68	6.63	14.48
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	-38.31	29.4	42.64	42.03	40.14
Interest and Financial Charges	15.03	12.05	9.75	8.75	10.17
Profit before Depreciation and Tax	-53.34	17.35	32.89	33.28	29.97
Depreciation	4.14	3.98	3.92	14.75	26.85
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-57.48	13.37	28.97	18.53	3.13
Tax	-2.46	1.3	-0.3	-0.59	-2.15
Profit After Tax	-55.02	12.07	29.27	19.12	5.28
Minority Interest after PAT	0	0	0.01	-0.01	0.01
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-55.02	12.07	29.26	19.13	5.28
Adjustment below Net Profit	0.33	0.11	-0.16	0	0
P and L Balance brought forward	64.93	52.75	23.65	6.85	1.57
Appropriations	0	0	0	0	0
P and L Bal. carried down	10.24	64.93	52.75	25.98	6.85
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	20	20	0	0
Earning Per Share (Rs.)	0	1.84	4.47	2.92	0.81
Book Value	25.32	33.52	32.19	27.84	24.91
Extraordinary Items	0.01	0.58	2.09	-0.63	-1.32

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

49.59

195.96

158.9

186.85

257.59

Other Income

2.34

2.56

5.58

4.58

3.03

Stock Adjustments

-25.89

3.06

7.86

4.04

2.32

Total Income

26.04

201.58

172.34

195.47

262.94

EXPENDITURE :

Raw Materials

33.72

122.54

78.66

95.43

142.28

Excise Duty

4.3

10.53

8.73

10.89

12.19

Power and Fuel Cost

1.93

3.32

4.33

6.41

9.89

Other Manufacturing Expenses

2.68

6.02

7.63

7.3

7.98

Employee Cost

11.26

14.75

16.4

17.48

24.69

Selling and Administration Expenses

4.06

6.9

6.27

9.31

11.29

Miscellaneous Expenses

6.4

8.12

7.68

6.63

14.48

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

-38.31

29.4

42.64

42.03

40.14

Interest and Financial Charges

15.03

12.05

9.75

8.75

10.17

Profit before Depreciation and Tax

-53.34

17.35

32.89

33.28

29.97

Depreciation

4.14

3.98

3.92

14.75

26.85

Minority Interest before PAT

Profit Before Tax

-57.48

13.37

28.97

18.53

3.13

Tax

-2.46

1.3

-0.3

-0.59

-2.15

Profit After Tax

-55.02

12.07

29.27

19.12

5.28

Minority Interest after PAT

0.01

-0.01

0.01

Profit/Loss of Associate Company

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

-55.02

12.07

29.26

19.13

5.28

Adjustment below Net Profit

0.33

0.11

-0.16

P and L Balance brought forward

64.93

52.75

23.65

6.85

1.57

Appropriations

P and L Bal. carried down

10.24

64.93

52.75

25.98

6.85

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.84

4.47

2.92

0.81

Book Value

25.32

33.52

32.19

27.84

24.91

Extraordinary Items

0.01

0.58

2.09

-0.63

-1.32

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.55	6.55	6.55	6.55	6.55
Reserves and Surplus	173.9	227.59	204.3	175.89	156.7
Total Shareholders Funds	180.45	234.14	210.85	182.44	163.25
Secured Loans	104.78	80.32	83.64	61.38	74.74
Unsecured Loans	56.31	9.28	0	10.48	11.3
Total Debt	161.09	89.6	83.64	71.86	86.04
Minority Interest	1.63	1.63	1.62	1.75	1.71
Total Liabilities	343.17	325.37	296.11	256.05	251
APPLICATION OF FUNDS :
Gross Block	295.43	299.79	271.5	249.75	249
Less: Accum. Depreciation	141.51	140.08	135.63	142.44	128.14
Net Block	153.92	159.71	135.87	107.31	120.86
Capital Work in Progress	64.53	42.83	11.49	11.06	11.29
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	29.91	62.85	63	55.74	61.18
Sundry Debtors	39.02	67.73	59.24	60.03	62.72
Cash and Bank Balance	2.82	2.88	1.4	1.29	1.57
Loans and Advances	146.97	121.5	121.62	120.04	122.3
Less: Current Liab. and Prov.
Current Liabilities	78.44	117.09	77.53	95.4	124.16
Provisions	0.44	3.2	2.99	1.48	2
Net Current Assets	139.84	134.67	164.74	140.22	121.61
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	358.29	337.21	312.1	258.59	253.76
Contingent Liabilities	11.88	11.88	7.05	8.62	7.71

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.55

Reserves and Surplus

173.9

227.59

204.3

175.89

156.7

Total Shareholders Funds

180.45

234.14

210.85

182.44

163.25

Secured Loans

104.78

80.32

83.64

61.38

74.74

Unsecured Loans

56.31

9.28

10.48

11.3

Total Debt

161.09

89.6

83.64

71.86

86.04

Minority Interest

1.63

1.62

1.75

1.71

Total Liabilities

343.17

325.37

296.11

256.05

251

APPLICATION OF FUNDS :

Gross Block

295.43

299.79

271.5

249.75

249

Less: Accum. Depreciation

141.51

140.08

135.63

142.44

128.14

Net Block

153.92

159.71

135.87

107.31

120.86

Capital Work in Progress

64.53

42.83

11.49

11.06

11.29

Investments

Current Assets, Loans and Advances

Inventories

29.91

62.85

55.74

61.18

Sundry Debtors

39.02

67.73

59.24

60.03

62.72

Cash and Bank Balance

2.82

2.88

1.4

1.29

1.57

Loans and Advances

146.97

121.5

121.62

120.04

122.3

Less: Current Liab. and Prov.

Current Liabilities

78.44

117.09

77.53

95.4

124.16

Provisions

0.44

3.2

2.99

1.48

Net Current Assets

139.84

134.67

164.74

140.22

121.61

Miscellaneous Expenses not w/o

Total Assets

358.29

337.21

312.1

258.59

253.76

Contingent Liabilities

11.88

7.05

8.62

7.71

MANAKSIA INDUSTRIES LTD

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