MUNJAL AUTO INDUSTRIES LTD.

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	2019 ( ₹ in Cr. )
INCOME :
Sales Turnover	1214.03
Other Income	4.07
Stock Adjustments	34.1
Total Income	1252.2
EXPENDITURE :
Raw Materials	945.31
Excise Duty
Power and Fuel Cost	27
Other Manufacturing Expenses	51.62
Employee Cost	85.65
Selling and Administration Expenses	15.33
Miscellaneous Expenses	54.07
Less: Preoperative Expenditure Capitalised
Profit before Interest, Depreciation and Tax	73.23
Interest and Financial Charges	4.28
Profit before Depreciation and Tax	68.95
Depreciation	20.27
Minority Interest before PAT
Profit Before Tax	48.69
Tax	11.39
Profit After Tax	37.3
Minority Interest after PAT
Profit/Loss of Associate Company
Profit after Minority Interest and P/L of Assoc. Co.	37.3
Adjustment below Net Profit	-10.84
P and L Balance brought forward	244.14
Appropriations	12
P and L Bal. carried down	258.6
Equity Dividend	12
Preference Dividend
Corporate Dividend Tax
Equity Dividend (%)	50
Earning Per Share (Rs.)	3.73
Book Value	29.71
Extraordinary Items	-1.12

	2019 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	20
Reserves and Surplus	277.11
Total Shareholders Funds	297.11
Secured Loans	37.17
Unsecured Loans	18.47
Total Debt	55.64
Minority Interest	12
Total Liabilities	364.75
APPLICATION OF FUNDS :
Gross Block	257.79
Less: Accum. Depreciation	57.59
Net Block	200.2
Capital Work in Progress	24.94
Investments	7.47
Current Assets, Loans and Advances
Inventories	74.6
Sundry Debtors	161.93
Cash and Bank Balance	23.24
Loans and Advances	87.81
Less: Current Liab. and Prov.
Current Liabilities	209.65
Provisions	5.8
Net Current Assets	132.13
Miscellaneous Expenses not w/o
Total Assets	364.74
Contingent Liabilities	2.3