WIRES & FABRIKS (SA) LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	104.73	109.21	108.03	107.79	100.3
Other Income	0.16	0.52	0.34	0.25	0.29
Stock Adjustments	0.55	0.75	-0.28	0.24	0.69
Total Income	105.44	110.48	108.09	108.28	101.28
EXPENDITURE :
Raw Materials	35.3	36.07	33.79	36.42	31.71
Excise Duty	1.93	8.55	8.61	8.54	7.34
Power and Fuel Cost	2.84	2.64	2.69	2.18	1.46
Other Manufacturing Expenses	13.05	10.69	7.54	6.84	5.51
Employee Cost	18.66	18.97	18.48	16.83	17.6
Selling and Administration Expenses	15.3	14.84	16.74	16.85	15.05
Miscellaneous Expenses	5.71	4.28	7.02	6.6	8.53
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	12.64	14.43	13.23	14	14.08
Interest and Financial Charges	2.51	3.99	4.62	4.11	3.99
Profit before Depreciation and Tax	10.13	10.44	8.61	9.89	10.09
Depreciation	9.95	10.07	7.35	6.42	7.04
Profit Before Tax	0.17	0.37	1.26	3.48	3.05
Tax	-0.67	0.33	-0.16	-0.31	0.06
Profit After Tax	0.84	0.04	1.42	3.79	2.99
Adjustment below Net Profit	0.23	-0.11	0	-0.53	0.57
P and L Balance brought forward	29.37	29.99	28.9	26.54	23.87
Appropriations	0.18	0.55	0.25	0.9	0.89
P and L Bal. carried down	30.26	29.37	30.07	28.9	26.54
Equity Dividend	0.18	0.55	0	0.55	0.55
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.1	0.09
Equity Dividend (%)	6	6	18	18	18
Earning Per Share (Rs.)	2.75	0.13	4.63	12.08	9.48
Book Value	137.84	135.32	137.2	132.56	124.03
Extraordinary Items	-0.02	0	-0.03	-0.21	0.03

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

104.73

109.21

108.03

107.79

100.3

Other Income

0.16

0.52

0.34

0.25

0.29

Stock Adjustments

0.55

0.75

-0.28

0.24

0.69

Total Income

105.44

110.48

108.09

108.28

101.28

EXPENDITURE :

Raw Materials

35.3

36.07

33.79

36.42

31.71

Excise Duty

1.93

8.55

8.61

8.54

7.34

Power and Fuel Cost

2.84

2.64

2.69

2.18

1.46

Other Manufacturing Expenses

13.05

10.69

7.54

6.84

5.51

Employee Cost

18.66

18.97

18.48

16.83

17.6

Selling and Administration Expenses

15.3

14.84

16.74

16.85

15.05

Miscellaneous Expenses

5.71

4.28

7.02

6.6

8.53

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

12.64

14.43

13.23

14.08

Interest and Financial Charges

2.51

3.99

4.62

4.11

3.99

Profit before Depreciation and Tax

10.13

10.44

8.61

9.89

10.09

Depreciation

9.95

10.07

7.35

6.42

7.04

Profit Before Tax

0.17

0.37

1.26

3.48

3.05

Tax

-0.67

0.33

-0.16

-0.31

0.06

Profit After Tax

0.84

0.04

1.42

3.79

2.99

Adjustment below Net Profit

0.23

-0.11

-0.53

0.57

P and L Balance brought forward

29.37

29.99

28.9

26.54

23.87

Appropriations

0.18

0.55

0.25

0.9

0.89

P and L Bal. carried down

30.26

29.37

30.07

28.9

26.54

Equity Dividend

0.18

0.55

Preference Dividend

Corporate Dividend Tax

0.1

0.09

Equity Dividend (%)

Earning Per Share (Rs.)

2.75

0.13

4.63

12.08

9.48

Book Value

137.84

135.32

137.2

132.56

124.03

Extraordinary Items

-0.02

-0.03

-0.21

0.03

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.06	3.06	3.06	3.06	3.06
Reserves and Surplus	39.07	38.3	38.88	37.46	39.31
Total Shareholders Funds	42.13	41.36	41.94	40.52	42.37
Secured Loans	46.39	63.31	66.48	47.83	46.22
Unsecured Loans	4.23	1.8	1.59	1.37	1.1
Total Debt	50.62	65.11	68.07	49.2	47.32
Total Liabilities	92.75	106.47	110.01	89.72	89.69
APPLICATION OF FUNDS :
Gross Block	158.3	153.16	135.38	124.7	143.22
Less: Accum. Depreciation	104.13	94.35	86.44	79.3	96.45
Net Block	54.17	58.81	48.94	45.4	46.77
Capital Work in Progress	0.43	1.37	17.47	3.09	3.31
Investments	0	0.01	0.01	0.01	0.01
Current Assets, Loans and Advances
Inventories	19.37	19.07	19.15	17.22	19.56
Sundry Debtors	35.44	38	40.74	37.6	32.45
Cash and Bank Balance	2.9	4.79	3.45	4.63	5.33
Loans and Advances	7.09	9.18	10.98	7.5	7.02
Less: Current Liab. and Prov.
Current Liabilities	22.64	21.52	27.12	21.81	20.56
Provisions	4.01	3.23	3.61	3.92	4.18
Net Current Assets	38.15	46.29	43.59	41.22	39.62
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	92.75	106.48	110.01	89.72	89.71
Contingent Liabilities	0.36	0.9	1.05	1.28	2.05

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.06

Reserves and Surplus

39.07

38.3

38.88

37.46

39.31

Total Shareholders Funds

42.13

41.36

41.94

40.52

42.37

Secured Loans

46.39

63.31

66.48

47.83

46.22

Unsecured Loans

4.23

1.8

1.59

1.37

1.1

Total Debt

50.62

65.11

68.07

49.2

47.32

Total Liabilities

92.75

106.47

110.01

89.72

89.69

APPLICATION OF FUNDS :

Gross Block

158.3

153.16

135.38

124.7

143.22

Less: Accum. Depreciation

104.13

94.35

86.44

79.3

96.45

Net Block

54.17

58.81

48.94

45.4

46.77

Capital Work in Progress

0.43

1.37

17.47

3.09

3.31

Investments

0.01

Current Assets, Loans and Advances

Inventories

19.37

19.07

19.15

17.22

19.56

Sundry Debtors

35.44

40.74

37.6

32.45

Cash and Bank Balance

2.9

4.79

3.45

4.63

5.33

Loans and Advances

7.09

9.18

10.98

7.5

7.02

Less: Current Liab. and Prov.

Current Liabilities

22.64

21.52

27.12

21.81

20.56

Provisions

4.01

3.23

3.61

3.92

4.18

Net Current Assets

38.15

46.29

43.59

41.22

39.62

Miscellaneous Expenses not w/o

Total Assets

92.75

106.48

110.01

89.72

89.71

Contingent Liabilities

0.36

0.9

1.05

1.28

2.05