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Summarised Results


Summarised Balance Sheets - Last three years
AS ON (Rs. In. Lacs)
31.03.2017 31.03.2018 31.03.2019
Fixed Assets:
Plant & Machinery 548.44 523.32 529.41
Land & Buildings 1409.32 2327.75 2326.85
Others 298.50 267.18 286.23
Total 2256.26 3118.25 3142.49
Less Accumulated
Depreciation 900.41 930.84 1015.23
Net Fixed Assets 1355.85 2187.41 2127.26
Capital Work in Progress 0 0 0
Deferred Tax Assets/Other Non Current Assets 1067.88 232.31 257.23
Investments 110.98 110.98 110.23
Current Assets:
Inventories 763.62 999.41 454.09
Receivables 759.82 530.20 1713.47
Cash and Bank 258.59 447.71 1387.10
Others 4230.13 4930.95 3921.42
Total Current Assets 6012.16 6908.27 7476.08
Total Assets 8546.87 9438.96 9970.80
Capital & Liabilities:
Equity Capital 88.60 88.60 88.60
Reserves excluding
Revaluation reserves 6715.51 7590.16 8600.49
Net Worth 6804.11 7678.76 8689.09
Revaluation Reserves 27.29 26.02 24.75
Deferred Tax Liabilities 97.09 101.03 93.27
Current Liabilities
Borrowings 512.10 358.05 58.87
Trade Payables 283.57 357.13 135.66
others 822.71 917.97 969.16
Total Current Liabilities 1618.38 1633.15 1163.69
Total Capital & Liabilities 8546.87 9438.96 9970.80
Summarised Profitability- Last three years
AS ON Rs. in Lacs
31.03.2017 31.03.2018 31.03.2019
Revenue 8112.97 5873.42 7816.35
Expenditure:
Material, Manufacturing & Operating expenses 4908.32 3344.36 4910.79
Personal 622.41 537.02 592.34
Finance Cost 12.86 18.66 16.62
Depreciation and amortization expenses 76.10 69.31 84.64
Other expenses 963.48 766.58 880.65
Profit before exceptional and extraordinary items and tax 1529.80 1137.49 1331.31
Excptional Items & Extraordinary Items -654.36 90.21 68.93
Profit before tax 875.44 1227.70 1400.24
Tax 176.27 331.72 363.21
Profit after tax 699.17 895.98 1037.03
Eraning per share basic 78.91 101.13 117.05
Eraning per share diluted 78.91 101.13 117.05