MARTIN BURN LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	0.53	1.69	0.97	3.79
Other Income	8.78	5.06	4.76	5.75
Stock Adjustments	1.85	-0.01	-0.03	-2.12
Total Income	11.16	6.74	5.7	7.42
EXPENDITURE :
Raw Materials	0	0	0	0
Excise Duty	0	0	0	0
Power and Fuel Cost	0.09	0.06	0.08	0.12
Other Manufacturing Expenses	1.25	1.01	0.63	1.35
Employee Cost	1.2	0.87	0.74	1.02
Selling and Administration Expenses	2.66	0.63	0.38	0.5
Miscellaneous Expenses	1.59	0.97	0.36	2.71
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	4.37	3.19	3.5	1.72
Interest and Financial Charges	2.29	0.81	0.78	0.02
Profit before Depreciation and Tax	2.08	2.38	2.72	1.7
Depreciation	0.21	0.3	0.24	0.35
Profit Before Tax	1.86	2.08	2.48	1.35
Tax	0.41	0.38	0.41	0.35
Profit After Tax	1.45	1.7	2.07	1
Adjustment below Net Profit	0.49	0	0	0
P and L Balance brought forward	10.06	8.36	6.29	10.43
Appropriations	0.26	0	0	5.14
P and L Bal. carried down	11.75	10.06	8.36	6.29
Equity Dividend	0.26	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	5	5	0	0
Earning Per Share (Rs.)	2.68	3.16	3.83	1.23
Book Value	68.86	65.74	62.58	58.75
Extraordinary Items	0.04	0.01	0	0.33

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

0.53

1.69

0.97

3.79

Other Income

8.78

5.06

4.76

5.75

Stock Adjustments

1.85

-0.01

-0.03

-2.12

Total Income

11.16

6.74

5.7

7.42

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.09

0.06

0.08

0.12

Other Manufacturing Expenses

1.25

1.01

0.63

1.35

Employee Cost

1.2

0.87

0.74

1.02

Selling and Administration Expenses

2.66

0.63

0.38

0.5

Miscellaneous Expenses

1.59

0.97

0.36

2.71

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

4.37

3.19

3.5

1.72

Interest and Financial Charges

2.29

0.81

0.78

0.02

Profit before Depreciation and Tax

2.08

2.38

2.72

1.7

Depreciation

0.21

0.3

0.24

0.35

Profit Before Tax

1.86

2.08

2.48

1.35

Tax

0.41

0.38

0.41

0.35

Profit After Tax

1.45

1.7

2.07

Adjustment below Net Profit

0.49

P and L Balance brought forward

10.06

8.36

6.29

10.43

Appropriations

0.26

5.14

P and L Bal. carried down

11.75

10.06

8.36

6.29

Equity Dividend

0.26

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.68

3.16

3.83

1.23

Book Value

68.86

65.74

62.58

58.75

Extraordinary Items

0.04

0.01

0.33

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.4	5.4	5.4	5.4
Reserves and Surplus	40.37	38.73	37.11	35.11
Total Shareholders Funds	45.77	44.13	42.51	40.51
Secured Loans	9.74	9.8	7.31	0.08
Unsecured Loans	38.18	38.36	37.1	7.65
Total Debt	47.92	48.16	44.41	7.73
Total Liabilities	93.69	92.29	86.92	48.24
APPLICATION OF FUNDS :
Gross Block	32.47	32.18	32.26	32.25
Less: Accum. Depreciation	11.12	10.85	10.62	10.31
Net Block	21.35	21.33	21.64	21.94
Capital Work in Progress	8.24	8.21	0.57	0.53
Investments	0	0	0	0.08
Current Assets, Loans and Advances
Inventories	1.88	0.02	0.04	0.07
Sundry Debtors	0.4	0.77	0.86	0.87
Cash and Bank Balance	2.11	0.28	0.33	0.37
Loans and Advances	63.08	69.77	70.96	67.19
Less: Current Liab. and Prov.
Current Liabilities	2.22	7.32	7.21	37.77
Provisions	1.14	0.75	0.25	5.04
Net Current Assets	64.11	62.77	64.73	25.69
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	93.7	92.31	86.94	48.24
Contingent Liabilities	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.4

Reserves and Surplus

40.37

38.73

37.11

35.11

Total Shareholders Funds

45.77

44.13

42.51

40.51

Secured Loans

9.74

9.8

7.31

0.08

Unsecured Loans

38.18

38.36

37.1

7.65

Total Debt

47.92

48.16

44.41

7.73

Total Liabilities

93.69

92.29

86.92

48.24

APPLICATION OF FUNDS :

Gross Block

32.47

32.18

32.26

32.25

Less: Accum. Depreciation

11.12

10.85

10.62

10.31

Net Block

21.35

21.33

21.64

21.94

Capital Work in Progress

8.24

8.21

0.57

0.53

Investments

0.08

Current Assets, Loans and Advances

Inventories

1.88

0.02

0.04

0.07

Sundry Debtors

0.4

0.77

0.86

0.87

Cash and Bank Balance

2.11

0.28

0.33

0.37

Loans and Advances

63.08

69.77

70.96

67.19

Less: Current Liab. and Prov.

Current Liabilities

2.22

7.32

7.21

37.77

Provisions

1.14

0.75

0.25

5.04

Net Current Assets

64.11

62.77

64.73

25.69

Miscellaneous Expenses not w/o

Total Assets

93.7

92.31

86.94

48.24

Contingent Liabilities

MARTIN BURN LTD.

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