RAJRATAN GLOBAL WIRE LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	492.89	348.77	304.52	304.87	296.52
Other Income	1.7	6.56	2.18	0.8	0.95
Stock Adjustments	10.03	0.19	4.54	-7.55	7.9
Total Income	504.62	355.52	311.24	298.12	305.37
EXPENDITURE :
Raw Materials	340.8	221.86	169.26	156.39	184.71
Excise Duty	0	4.2	21.1	22.03	22.94
Power and Fuel Cost	37.58	29.02	24.65	26.38	25.73
Other Manufacturing Expenses	22.93	19.33	17.88	15.18	13.53
Employee Cost	24.11	21.27	18.04	17.64	17.37
Selling and Administration Expenses	18.78	14.88	13.06	12.7	10.63
Miscellaneous Expenses	6.31	5.07	4.12	5.08	4.77
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	54.1	39.88	43.12	42.72	25.7
Interest and Financial Charges	10.81	8.67	10.56	14.69	14.06
Profit before Depreciation and Tax	43.29	31.21	32.56	28.03	11.64
Depreciation	9.19	7.74	7.19	6.77	6.75
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	34.1	23.47	25.37	21.26	4.9
Tax	7.39	6.38	6.5	4.98	3.18
Profit After Tax	26.71	17.09	18.87	16.28	1.72
Minority Interest after PAT	0	0	-0.03	-0.19	-0.1
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	26.71	17.09	18.9	16.47	1.81
Adjustment below Net Profit	1.29	2.29	-1.96	0	-0.9
P and L Balance brought forward	42.43	29.7	18.38	-3.94	-4.13
Appropriations	6.65	6.65	6	7.63	0.72
P and L Bal. carried down	63.78	42.43	29.33	4.9	-3.94
Equity Dividend	0.65	0.65	0	0.52	0.44
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.11	0.09
Equity Dividend (%)	20	15	15	12	10
Earning Per Share (Rs.)	61.38	39.27	43.43	37.6	3.97
Book Value	317.76	254.91	211.87	154.04	117.67
Extraordinary Items	0.05	1.21	0	0.06	0.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

492.89

348.77

304.52

304.87

296.52

Other Income

1.7

6.56

2.18

0.8

0.95

Stock Adjustments

10.03

0.19

4.54

-7.55

7.9

Total Income

504.62

355.52

311.24

298.12

305.37

EXPENDITURE :

Raw Materials

340.8

221.86

169.26

156.39

184.71

Excise Duty

4.2

21.1

22.03

22.94

Power and Fuel Cost

37.58

29.02

24.65

26.38

25.73

Other Manufacturing Expenses

22.93

19.33

17.88

15.18

13.53

Employee Cost

24.11

21.27

18.04

17.64

17.37

Selling and Administration Expenses

18.78

14.88

13.06

12.7

10.63

Miscellaneous Expenses

6.31

5.07

4.12

5.08

4.77

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

54.1

39.88

43.12

42.72

25.7

Interest and Financial Charges

10.81

8.67

10.56

14.69

14.06

Profit before Depreciation and Tax

43.29

31.21

32.56

28.03

11.64

Depreciation

9.19

7.74

7.19

6.77

6.75

Minority Interest before PAT

Profit Before Tax

34.1

23.47

25.37

21.26

4.9

Tax

7.39

6.38

6.5

4.98

3.18

Profit After Tax

26.71

17.09

18.87

16.28

1.72

Minority Interest after PAT

-0.03

-0.19

-0.1

Profit/Loss of Associate Company

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

26.71

17.09

18.9

16.47

1.81

Adjustment below Net Profit

1.29

2.29

-1.96

-0.9

P and L Balance brought forward

42.43

29.7

18.38

-3.94

-4.13

Appropriations

6.65

7.63

0.72

P and L Bal. carried down

63.78

42.43

29.33

4.9

-3.94

Equity Dividend

0.65

0.52

0.44

Preference Dividend

Corporate Dividend Tax

0.11

0.09

Equity Dividend (%)

Earning Per Share (Rs.)

61.38

39.27

43.43

37.6

3.97

Book Value

317.76

254.91

211.87

154.04

117.67

Extraordinary Items

0.05

1.21

0.06

0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4.35	4.35	4.35	4.35	4.35
Reserves and Surplus	138.05	110.7	91.97	62.68	46.86
Total Shareholders Funds	142.4	115.05	96.32	67.03	51.21
Secured Loans	137.31	96.64	83.7	80.89	119.71
Unsecured Loans	0.05	0.03	10.35	17.65	2.76
Total Debt	137.36	96.67	94.05	98.54	122.47
Minority Interest	0	0	0.36	0.39	0.58
Total Liabilities	279.76	211.72	190.73	165.96	174.26
APPLICATION OF FUNDS :
Gross Block	196.04	145.94	121.86	164.14	161.48
Less: Accum. Depreciation	27.57	16.82	6.68	64.35	58.57
Net Block	168.47	129.12	115.18	99.79	102.91
Capital Work in Progress	32.06	5.55	2.24	5.69	0.78
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	45.21	35.75	33.7	29.68	38.5
Sundry Debtors	71.78	72.12	65.72	57.9	60.76
Cash and Bank Balance	4.05	5.95	2.58	2.89	5.6
Loans and Advances	12.08	12.55	16.58	8.47	12.42
Less: Current Liab. and Prov.
Current Liabilities	53.25	48.78	44.31	36.28	45.82
Provisions	0.66	0.52	0.96	2.17	0.9
Net Current Assets	79.21	77.07	73.31	60.49	70.56
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	279.74	211.74	190.73	165.97	174.25
Contingent Liabilities	0.98	1.78	2.12	2.66	0.23

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

4.35

Reserves and Surplus

138.05

110.7

91.97

62.68

46.86

Total Shareholders Funds

142.4

115.05

96.32

67.03

51.21

Secured Loans

137.31

96.64

83.7

80.89

119.71

Unsecured Loans

0.05

0.03

10.35

17.65

2.76

Total Debt

137.36

96.67

94.05

98.54

122.47

Minority Interest

0.36

0.39

0.58

Total Liabilities

279.76

211.72

190.73

165.96

174.26

APPLICATION OF FUNDS :

Gross Block

196.04

145.94

121.86

164.14

161.48

Less: Accum. Depreciation

27.57

16.82

6.68

64.35

58.57

Net Block

168.47

129.12

115.18

99.79

102.91

Capital Work in Progress

32.06

5.55

2.24

5.69

0.78

Investments

Current Assets, Loans and Advances

Inventories

45.21

35.75

33.7

29.68

38.5

Sundry Debtors

71.78

72.12

65.72

57.9

60.76

Cash and Bank Balance

4.05

5.95

2.58

2.89

5.6

Loans and Advances

12.08

12.55

16.58

8.47

12.42

Less: Current Liab. and Prov.

Current Liabilities

53.25

48.78

44.31

36.28

45.82

Provisions

0.66

0.52

0.96

2.17

0.9

Net Current Assets

79.21

77.07

73.31

60.49

70.56

Miscellaneous Expenses not w/o

Total Assets

279.74

211.74

190.73

165.97

174.25

Contingent Liabilities

0.98

1.78

2.12

2.66

0.23

RAJRATAN GLOBAL WIRE LTD.

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