MMP Industries

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	249.24	226.56	200.69	174.82
Other Income	0.7	5.16	0.64	0.24
Stock Adjustments	-3.08	2.34	0.24	-3.12
Total Income	246.86	234.06	201.57	171.94
EXPENDITURE :
Raw Materials	176.99	152.24	127	110.98
Excise Duty	6.51	23.34	20.13	17.41
Power and Fuel Cost	8.82	9.84	10.62	8.84
Other Manufacturing Expenses	3.13	4.78	9.13	7.61
Employee Cost	16.05	13.34	10.84	8.66
Selling and Administration Expenses	4.58	4.24	3.55	4.14
Miscellaneous Expenses	0.55	0.33	0.29	0.62
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	30.24	25.94	20.01	13.66
Interest and Financial Charges	3.85	3.9	6.62	6.04
Profit before Depreciation and Tax	26.39	22.04	13.39	7.62
Depreciation	2.02	1.82	1.62	1.51
Minority Interest before PAT	0	0	0	0
Profit Before Tax	24.38	20.22	11.77	6.11
Tax	9.01	5.73	3.99	2.24
Profit After Tax	15.37	14.49	7.78	3.87
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	3.66	2.72	1.09	0
Profit after Minority Interest and P/L of Assoc. Co.	19.04	17.21	8.88	3.87
Adjustment below Net Profit	-1.96	0	0	0
P and L Balance brought forward	37.28	20.07	8.36	6.95
Appropriations	0	0	0	0
P and L Bal. carried down	54.36	37.28	17.23	10.83
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	15.31	20.76	10.71	4.67
Book Value	57.46	65.71	41.38	28.36
Extraordinary Items	-0.02	3.43	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

249.24

226.56

200.69

174.82

Other Income

0.7

5.16

0.64

0.24

Stock Adjustments

-3.08

2.34

0.24

-3.12

Total Income

246.86

234.06

201.57

171.94

EXPENDITURE :

Raw Materials

176.99

152.24

127

110.98

Excise Duty

6.51

23.34

20.13

17.41

Power and Fuel Cost

8.82

9.84

10.62

8.84

Other Manufacturing Expenses

3.13

4.78

9.13

7.61

Employee Cost

16.05

13.34

10.84

8.66

Selling and Administration Expenses

4.58

4.24

3.55

4.14

Miscellaneous Expenses

0.55

0.33

0.29

0.62

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

30.24

25.94

20.01

13.66

Interest and Financial Charges

3.85

3.9

6.62

6.04

Profit before Depreciation and Tax

26.39

22.04

13.39

7.62

Depreciation

2.02

1.82

1.62

1.51

Minority Interest before PAT

Profit Before Tax

24.38

20.22

11.77

6.11

Tax

9.01

5.73

3.99

2.24

Profit After Tax

15.37

14.49

7.78

3.87

Minority Interest after PAT

Profit/Loss of Associate Company

3.66

2.72

1.09

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

19.04

17.21

8.88

3.87

Adjustment below Net Profit

-1.96

P and L Balance brought forward

37.28

20.07

8.36

6.95

Appropriations

P and L Bal. carried down

54.36

37.28

17.23

10.83

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

15.31

20.76

10.71

4.67

Book Value

57.46

65.71

41.38

28.36

Extraordinary Items

-0.02

3.43

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	12.44	8.29	8.29	8.29
Reserves and Surplus	89.1	46.25	26.02	15.28
Total Shareholders Funds	101.54	54.54	34.31	23.57
Secured Loans	26.76	31.28	32.05	38.76
Unsecured Loans	13.25	9.52	9.86	3.81
Total Debt	40.01	40.8	41.91	42.57
Minority Interest	0	0	0	0
Total Liabilities	141.55	95.34	76.22	66.14
APPLICATION OF FUNDS :
Gross Block	59.7	57.16	55.83	51.45
Less: Accum. Depreciation	22.48	20.5	19.15	17.6
Net Block	37.22	36.66	36.68	33.85
Capital Work in Progress	0.06	0.54	0.87	2.04
Investments	19.73	16.07	6.52	1.12
Current Assets, Loans and Advances
Inventories	19.67	19.95	18.58	19.42
Sundry Debtors	45.39	34.34	27.22	27.74
Cash and Bank Balance	34.05	3.17	1.47	0.19
Loans and Advances	7.73	3.48	3.41	2.63
Less: Current Liab. and Prov.
Current Liabilities	18.73	17.5	17.44	20.54
Provisions	3.58	1.39	1.09	0.27
Net Current Assets	84.53	42.05	32.15	29.17
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	141.54	95.32	76.22	66.18
Contingent Liabilities	7.81	3.79	9.31	8.85

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

12.44

8.29

Reserves and Surplus

89.1

46.25

26.02

15.28

Total Shareholders Funds

101.54

54.54

34.31

23.57

Secured Loans

26.76

31.28

32.05

38.76

Unsecured Loans

13.25

9.52

9.86

3.81

Total Debt

40.01

40.8

41.91

42.57

Minority Interest

Total Liabilities

141.55

95.34

76.22

66.14

APPLICATION OF FUNDS :

Gross Block

59.7

57.16

55.83

51.45

Less: Accum. Depreciation

22.48

20.5

19.15

17.6

Net Block

37.22

36.66

36.68

33.85

Capital Work in Progress

0.06

0.54

0.87

2.04

Investments

19.73

16.07

6.52

1.12

Current Assets, Loans and Advances

Inventories

19.67

19.95

18.58

19.42

Sundry Debtors

45.39

34.34

27.22

27.74

Cash and Bank Balance

34.05

3.17

1.47

0.19

Loans and Advances

7.73

3.48

3.41

2.63

Less: Current Liab. and Prov.

Current Liabilities

18.73

17.5

17.44

20.54

Provisions

3.58

1.39

1.09

0.27

Net Current Assets

84.53

42.05

32.15

29.17

Miscellaneous Expenses not w/o

Total Assets

141.54

95.32

76.22

66.18

Contingent Liabilities

7.81

3.79

9.31

8.85

MMP Industries

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