METAL COATINGS (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	154.06	113.55	109.11	102.42	127.53
Other Income	0.86	0.34	0.62	0.41	0.34
Stock Adjustments	0.49	-0.94	1.02	-0.99	-0.59
Total Income	155.41	112.95	110.75	101.84	127.28
EXPENDITURE :
Raw Materials	132.3	89.8	79.65	70.4	92.88
Excise Duty	0	3.07	11.2	10.89	13.26
Power and Fuel Cost	4.86	4.34	4.26	5.42	6
Other Manufacturing Expenses	4.89	4.48	4.27	4.69	4.2
Employee Cost	5.8	5.35	4.67	4.72	4.53
Selling and Administration Expenses	1.63	1.17	1	0.99	1.1
Miscellaneous Expenses	0.72	0.43	0.61	0.39	0.48
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	5.22	4.29	5.09	4.35	4.83
Interest and Financial Charges	0.51	0.47	1.4	1.23	1.99
Profit before Depreciation and Tax	4.71	3.82	3.69	3.12	2.84
Depreciation	0.64	0.7	0.73	0.77	0.77
Profit Before Tax	4.08	3.12	2.95	2.34	2.07
Tax	1.01	1.13	1	0.83	0.66
Profit After Tax	3.07	1.99	1.95	1.51	1.41
Adjustment below Net Profit	-0.5	-0.43	-0.25	0	0
P and L Balance brought forward	15.86	15.03	13.32	12.69	12.16
Appropriations	0.73	0.73	0	0.88	0.88
P and L Bal. carried down	17.7	15.86	15.03	13.32	12.69
Equity Dividend	0.73	0.73	0	0.73	0.73
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.15	0.15
Equity Dividend (%)	5	10	10	10	10
Earning Per Share (Rs.)	4.19	2.72	2.66	1.86	1.72
Book Value	36.45	33.94	32.8	30.47	29.61
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

154.06

113.55

109.11

102.42

127.53

Other Income

0.86

0.34

0.62

0.41

0.34

Stock Adjustments

0.49

-0.94

1.02

-0.99

-0.59

Total Income

155.41

112.95

110.75

101.84

127.28

EXPENDITURE :

Raw Materials

132.3

89.8

79.65

70.4

92.88

Excise Duty

3.07

11.2

10.89

13.26

Power and Fuel Cost

4.86

4.34

4.26

5.42

Other Manufacturing Expenses

4.89

4.48

4.27

4.69

4.2

Employee Cost

5.8

5.35

4.67

4.72

4.53

Selling and Administration Expenses

1.63

1.17

0.99

1.1

Miscellaneous Expenses

0.72

0.43

0.61

0.39

0.48

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

5.22

4.29

5.09

4.35

4.83

Interest and Financial Charges

0.51

0.47

1.4

1.23

1.99

Profit before Depreciation and Tax

4.71

3.82

3.69

3.12

2.84

Depreciation

0.64

0.7

0.73

0.77

Profit Before Tax

4.08

3.12

2.95

2.34

2.07

Tax

1.01

1.13

0.83

0.66

Profit After Tax

3.07

1.99

1.95

1.51

1.41

Adjustment below Net Profit

-0.5

-0.43

-0.25

P and L Balance brought forward

15.86

15.03

13.32

12.69

12.16

Appropriations

0.73

0.88

P and L Bal. carried down

17.7

15.86

15.03

13.32

12.69

Equity Dividend

0.73

Preference Dividend

Corporate Dividend Tax

0.15

Equity Dividend (%)

Earning Per Share (Rs.)

4.19

2.72

2.66

1.86

1.72

Book Value

36.45

33.94

32.8

30.47

29.61

Extraordinary Items

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	7.33	7.33	7.33	7.33	7.33
Reserves and Surplus	19.38	17.54	16.7	15	14.37
Total Shareholders Funds	26.71	24.87	24.03	22.33	21.7
Secured Loans	7.66	9.63	10.65	16.26	13.41
Unsecured Loans	1.67	1.27	1.2	2.12	0.64
Total Debt	9.33	10.9	11.85	18.38	14.05
Total Liabilities	36.04	35.77	35.88	40.71	35.75
APPLICATION OF FUNDS :
Gross Block	16.7	17.31	17.69	18.15	17.98
Less: Accum. Depreciation	11.32	10.96	10.56	10.37	9.82
Net Block	5.38	6.35	7.13	7.78	8.16
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	3	3
Current Assets, Loans and Advances
Inventories	5.95	7.65	8.2	9.25	6.7
Sundry Debtors	27.31	24.23	22.62	19.85	19.53
Cash and Bank Balance	0.65	0.48	0.47	3.33	1.37
Loans and Advances	0.97	1.01	1.25	1.47	1.19
Less: Current Liab. and Prov.
Current Liabilities	2.68	2.39	2.84	3.16	2.91
Provisions	1.56	1.57	0.96	0.82	1.3
Net Current Assets	30.64	29.41	28.74	29.92	24.58
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	36.02	35.76	35.87	40.7	35.74
Contingent Liabilities	0.07	0	0	0.07	0.16

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

7.33

Reserves and Surplus

19.38

17.54

16.7

14.37

Total Shareholders Funds

26.71

24.87

24.03

22.33

21.7

Secured Loans

7.66

9.63

10.65

16.26

13.41

Unsecured Loans

1.67

1.27

1.2

2.12

0.64

Total Debt

9.33

10.9

11.85

18.38

14.05

Total Liabilities

36.04

35.77

35.88

40.71

35.75

APPLICATION OF FUNDS :

Gross Block

16.7

17.31

17.69

18.15

17.98

Less: Accum. Depreciation

11.32

10.96

10.56

10.37

9.82

Net Block

5.38

6.35

7.13

7.78

8.16

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

5.95

7.65

8.2

9.25

6.7

Sundry Debtors

27.31

24.23

22.62

19.85

19.53

Cash and Bank Balance

0.65

0.48

0.47

3.33

1.37

Loans and Advances

0.97

1.01

1.25

1.47

1.19

Less: Current Liab. and Prov.

Current Liabilities

2.68

2.39

2.84

3.16

2.91

Provisions

1.56

1.57

0.96

0.82

1.3

Net Current Assets

30.64

29.41

28.74

29.92

24.58

Miscellaneous Expenses not w/o

Total Assets

36.02

35.76

35.87

40.7

35.74

Contingent Liabilities

0.07

0.16

METAL COATINGS (INDIA) LTD.

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