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Summarised Results


Summarised Balance Sheets - Last three years
AS ON (Rs. In. Lacs)
31.03.2018 31.03.2019 31.03.2020
Fixed Assets:
Plant & Machinery 523.32 529.41 586.98
Land & Buildings 2327.75 2326.85 2328.25
Others 267.18 286.23 297.29
Total 3118.25 3142.49 3212.52
Less Accumulated
Depreciation 930.84 1015.23 1088.33
Net Fixed Assets 2187.41 2127.26 2124.19
Capital Work in Progress 0 0 0
Deferred Tax Assets/Other Non Current Assets 232.31 257.23 398.43
Investments 110.98 110.23 110.23
Current Assets:
Inventories 999.41 454.09 1282.68
Receivables 530.20 1713.47 1617.02
Cash and Bank 447.71 1387.10 1375.30
Others 4930.95 3921.42 4335.12
Total Current Assets 6908.27 7476.08 8610.12
Total Assets 9438.96 9970.80 11242.97
Capital & Liabilities:
Equity Capital 88.60 88.60 88.60
Reserves excluding
Revaluation reserves 7590.16 8600.49 9610.87
Net Worth 7678.76 8689.09 9699.47
Revaluation Reserves 26.02 24.75 23.48
Deferred Tax Liabilities 101.03 93.27 83.71
Current Liabilities
Borrowings 358.05 58.87 299.49
Trade Payables 357.13 135.66 248.40
others 917.97 969.16 888.42
Total Current Liabilities 1633.15 1163.69 1436.31
Total Capital & Liabilities 9438.96 9970.80 11242.97
Summarised Profitability- Last three years
AS ON Rs. in Lacs
31.03.2018 31.03.2019 31.03.2020
Revenue 5873.42 7816.35 7472.56
Expenditure:
Material, Manufacturing & Operating expenses 3344.36 4910.79 4313.83
Personal 537.02 592.34 652.97
Finance Cost 18.66 16.62 22.59
Depreciation and amortization expenses 69.31 84.64 79.86
Other expenses 766.58 880.65 948.98
Profit before exceptional and extraordinary items and tax 1137.49 1331.31 1454.33
Excptional Items & Extraordinary Items 90.21 68.93 02.97
Profit before tax 1227.70 1400.24 1457.30
Tax 331.72 363.21 366.81
Profit after tax 895.98 1037.03 1090.49
Eraning per share basic 101.13 117.05 123.08
Eraning per share diluted 101.13 117.05 123.08