SIMPLEX CASTINGS LTD.

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	2019 ( ₹ in Cr. )
INCOME :
Sales Turnover	213.13
Other Income	3.76
Stock Adjustments	-6.18
Total Income	210.71
EXPENDITURE :
Raw Materials	147.74
Excise Duty
Power and Fuel Cost	12.54
Other Manufacturing Expenses	15.76
Employee Cost	17.08
Selling and Administration Expenses	11.92
Miscellaneous Expenses	1.8
Less: Preoperative Expenditure Capitalised
Profit before Interest, Depreciation and Tax	3.87
Interest and Financial Charges	13.72
Profit before Depreciation and Tax	-9.85
Depreciation	15.18
Minority Interest before PAT
Profit Before Tax	-25.03
Tax	-9.12
Profit After Tax	-15.91
Minority Interest after PAT
Profit/Loss of Associate Company
Profit after Minority Interest and P/L of Assoc. Co.	-15.91
Adjustment below Net Profit
P and L Balance brought forward	13.33
Appropriations	0.36
P and L Bal. carried down	-2.94
Equity Dividend	0.36
Preference Dividend
Corporate Dividend Tax
Equity Dividend (%)
Earning Per Share (Rs.)
Book Value	110.03
Extraordinary Items

	2019 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.13
Reserves and Surplus	68.72
Total Shareholders Funds	74.85
Secured Loans	85.02
Unsecured Loans	32.43
Total Debt	117.45
Minority Interest
Total Liabilities	192.3
APPLICATION OF FUNDS :
Gross Block	138.22
Less: Accum. Depreciation	35.45
Net Block	102.77
Capital Work in Progress	0.12
Investments	0.16
Current Assets, Loans and Advances
Inventories	76.36
Sundry Debtors	104.9
Cash and Bank Balance	6.38
Loans and Advances	47.61
Less: Current Liab. and Prov.
Current Liabilities	145.61
Provisions	0.39
Net Current Assets	89.25
Miscellaneous Expenses not w/o
Total Assets	192.3
Contingent Liabilities