MANAKSIA LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	990.25	990.25	1053.68	1113.89	1139.23
Other Income	66.18	96.01	5.06	3.92	4.29
Stock Adjustments	19.97	-4	-30.29	3.25	10.15
Total Income	1076.4	1082.26	1028.45	1121.06	1153.67
EXPENDITURE :
Raw Materials	736.77	720.64	607.66	665.83	724.13
Excise Duty	0	3.94	12.92	14.87	11.62
Power and Fuel Cost	43.77	47.9	53.04	67.12	55.06
Other Manufacturing Expenses	53.42	51.85	44.99	71.15	52.46
Employee Cost	45.26	34.81	36.35	41.08	45.69
Selling and Administration Expenses	23.41	20.52	20.8	25.46	27.37
Miscellaneous Expenses	22.99	15.09	71.37	50.66	33.15
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	150.78	187.51	181.32	184.89	204.21
Interest and Financial Charges	10.19	17.66	17.16	21.21	28.48
Profit before Depreciation and Tax	140.59	169.85	164.16	163.68	175.73
Depreciation	43.87	44.04	47.97	59.82	62.47
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	96.72	125.8	116.18	103.85	113.27
Tax	21.67	29.71	15.02	10.12	9.42
Profit After Tax	75.05	96.09	101.16	93.73	103.85
Minority Interest after PAT	1.92	1.22	0.56	0.5	0.41
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	73.12	94.87	100.6	93.24	103.43
Adjustment below Net Profit	0	35.22	0	0	0
P and L Balance brought forward	1217.42	1114.31	1018.7	981.79	891.46
Appropriations	19.66	26.98	5	28.11	13.11
P and L Bal. carried down	1270.88	1217.42	1114.31	1046.92	981.79
Equity Dividend	19.66	19.66	0	13.11	13.11
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	150	150	0	100	100
Earning Per Share (Rs.)	11.16	14.48	15.35	14.23	15.78
Book Value	160.65	151.01	124.63	183.98	166.72
Extraordinary Items	0.73	0.65	0.57	0.75	-0.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

990.25

1053.68

1113.89

1139.23

Other Income

66.18

96.01

5.06

3.92

4.29

Stock Adjustments

19.97

-4

-30.29

3.25

10.15

Total Income

1076.4

1082.26

1028.45

1121.06

1153.67

EXPENDITURE :

Raw Materials

736.77

720.64

607.66

665.83

724.13

Excise Duty

3.94

12.92

14.87

11.62

Power and Fuel Cost

43.77

47.9

53.04

67.12

55.06

Other Manufacturing Expenses

53.42

51.85

44.99

71.15

52.46

Employee Cost

45.26

34.81

36.35

41.08

45.69

Selling and Administration Expenses

23.41

20.52

20.8

25.46

27.37

Miscellaneous Expenses

22.99

15.09

71.37

50.66

33.15

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

150.78

187.51

181.32

184.89

204.21

Interest and Financial Charges

10.19

17.66

17.16

21.21

28.48

Profit before Depreciation and Tax

140.59

169.85

164.16

163.68

175.73

Depreciation

43.87

44.04

47.97

59.82

62.47

Minority Interest before PAT

Profit Before Tax

96.72

125.8

116.18

103.85

113.27

Tax

21.67

29.71

15.02

10.12

9.42

Profit After Tax

75.05

96.09

101.16

93.73

103.85

Minority Interest after PAT

1.92

1.22

0.56

0.5

0.41

Profit/Loss of Associate Company

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

73.12

94.87

100.6

93.24

103.43

Adjustment below Net Profit

35.22

P and L Balance brought forward

1217.42

1114.31

1018.7

981.79

891.46

Appropriations

19.66

26.98

28.11

13.11

P and L Bal. carried down

1270.88

1217.42

1114.31

1046.92

981.79

Equity Dividend

19.66

13.11

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

150

100

Earning Per Share (Rs.)

11.16

14.48

15.35

14.23

15.78

Book Value

160.65

151.01

124.63

183.98

166.72

Extraordinary Items

0.73

0.65

0.57

0.75

-0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.11	13.11	13.11	13.11	13.11
Reserves and Surplus	1039.68	976.49	803.61	1192.59	1079.47
Total Shareholders Funds	1052.79	989.6	816.72	1205.7	1092.58
Secured Loans	32.26	36.93	186.11	78.45	75.83
Unsecured Loans	14.16	16.72	21.5	63.55	145.23
Total Debt	46.42	53.65	207.61	142	221.06
Minority Interest	14.49	12.57	11.35	10.78	10.28
Total Liabilities	1113.7	1055.82	1035.68	1358.48	1323.92
APPLICATION OF FUNDS :
Gross Block	344.88	346.12	291.04	851.44	810.39
Less: Accum. Depreciation	80.02	36.29	41.81	505.37	447.11
Net Block	264.86	309.83	249.23	346.07	363.28
Capital Work in Progress	3.75	9.68	19.08	161.31	111.03
Investments	414.81	346.13	24.2	4.55	3.27
Current Assets, Loans and Advances
Inventories	178.71	140.35	133.39	194.85	355.49
Sundry Debtors	98.28	67.85	183.8	78.91	91.03
Cash and Bank Balance	119.88	144.4	354.17	105.33	22.96
Loans and Advances	188.92	175.83	302.25	550.01	465.05
Less: Current Liab. and Prov.
Current Liabilities	147.09	131.44	227.93	77.09	85.1
Provisions	8.42	6.8	2.5	5.45	3.08
Net Current Assets	430.28	390.19	743.18	846.56	846.35
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1113.7	1055.83	1035.69	1358.49	1323.93
Contingent Liabilities	10.83	19.65	10.13	11.23	8.79

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.11

Reserves and Surplus

1039.68

976.49

803.61

1192.59

1079.47

Total Shareholders Funds

1052.79

989.6

816.72

1205.7

1092.58

Secured Loans

32.26

36.93

186.11

78.45

75.83

Unsecured Loans

14.16

16.72

21.5

63.55

145.23

Total Debt

46.42

53.65

207.61

142

221.06

Minority Interest

14.49

12.57

11.35

10.78

10.28

Total Liabilities

1113.7

1055.82

1035.68

1358.48

1323.92

APPLICATION OF FUNDS :

Gross Block

344.88

346.12

291.04

851.44

810.39

Less: Accum. Depreciation

80.02

36.29

41.81

505.37

447.11

Net Block

264.86

309.83

249.23

346.07

363.28

Capital Work in Progress

3.75

9.68

19.08

161.31

111.03

Investments

414.81

346.13

24.2

4.55

3.27

Current Assets, Loans and Advances

Inventories

178.71

140.35

133.39

194.85

355.49

Sundry Debtors

98.28

67.85

183.8

78.91

91.03

Cash and Bank Balance

119.88

144.4

354.17

105.33

22.96

Loans and Advances

188.92

175.83

302.25

550.01

465.05

Less: Current Liab. and Prov.

Current Liabilities

147.09

131.44

227.93

77.09

85.1

Provisions

8.42

6.8

2.5

5.45

3.08

Net Current Assets

430.28

390.19

743.18

846.56

846.35

Miscellaneous Expenses not w/o

Total Assets

1113.7

1055.83

1035.69

1358.49

1323.93

Contingent Liabilities

10.83

19.65

10.13

11.23

8.79