Profit & Loss

20 MICRONS LTD.

NSE : 20MICRONSBSE : 533022ISIN CODE : INE144J01027Industry : Mining & MineralsHouse : Private
BSE81.752.25 (+2.83 %)
PREV CLOSE ( ) 79.50
OPEN PRICE ( ) 80.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26062
TODAY'S LOW / HIGH ( )79.55 85.95
52 WK LOW / HIGH ( )47 108.25
NSE81.652.1 (+2.64 %)
PREV CLOSE( ) 79.55
OPEN PRICE ( ) 80.00
BID PRICE (QTY) 81.65 (1135)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 434799
TODAY'S LOW / HIGH( ) 79.65 85.90
52 WK LOW / HIGH ( )47.15 108.25
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
4852.44
5307.79
4796.69
4313.94
4096.60
     Sales
4850.30
5306.46
4794.38
4312.10
4094.29
     Job Work/ Contract Receipts
0.43
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.72
1.33
2.32
1.85
2.32
Less: Excise Duty
43.00
155.72
Net Sales
4835.27
5293.23
4796.69
4270.95
3940.89
EXPENDITURE :
Increase/Decrease in Stock
0.17
-11.32
-40.08
-14.07
37.82
Raw Material Consumed
2546.07
2808.43
2321.68
2005.96
1811.54
     Opening Raw Materials
653.90
534.85
433.09
405.36
420.01
     Purchases Raw Materials
2558.16
2921.10
2390.91
1994.87
1777.12
     Closing Raw Materials
671.82
653.90
506.69
433.09
415.51
     Other Direct Purchases / Brought in cost
5.83
6.39
4.36
38.82
29.92
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
323.73
366.96
422.63
407.82
392.70
     Electricity & Power
323.73
366.96
422.63
407.82
392.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
353.21
464.50
448.14
387.01
343.83
     Salaries, Wages & Bonus
314.02
417.83
404.15
351.87
312.10
     Contributions to EPF & Pension Funds
26.73
30.70
29.37
21.03
17.96
     Workmen and Staff Welfare Expenses
12.47
15.97
14.63
14.11
13.78
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
134.24
126.64
139.05
139.09
108.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
28.92
29.13
38.00
38.29
26.61
     Packing Material Consumed
     Other Mfg Exp
105.32
97.51
101.04
100.80
82.20
General and Administration Expenses
113.75
161.79
157.29
151.81
164.91
     Rent , Rates & Taxes
18.13
24.27
32.50
40.21
58.73
     Insurance
8.63
8.42
7.87
7.98
7.64
     Printing and stationery
3.01
4.35
4.26
3.26
3.51
     Professional and legal fees
22.85
23.47
17.93
17.20
14.28
     Traveling and conveyance
26.01
60.41
57.67
49.02
48.03
     Other Administration
61.13
101.27
94.72
83.16
80.75
Selling and Distribution Expenses
734.63
675.69
624.59
564.46
498.18
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
7.52
6.41
5.09
8.99
10.12
     Freight and Forwarding
709.57
616.30
573.95
525.52
465.04
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
17.54
52.98
45.55
29.95
23.02
Miscellaneous Expenses
44.82
41.17
34.43
30.73
29.09
     Bad debts /advances written off
1.15
0.29
0.03
0.72
     Provision for doubtful debts
4.59
2.03
9.58
     Losson disposal of fixed assets(net)
3.53
0.73
1.94
1.04
1.91
     Losson foreign exchange fluctuations
3.60
1.22
5.59
2.64
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
31.95
36.89
32.47
23.37
14.97
Less: Expenses Capitalised
Total Expenditure
4250.61
4633.86
4107.73
3672.81
3386.87
Operating Profit (Excl OI)
584.65
659.37
688.97
598.14
554.01
Other Income
25.58
26.59
19.32
24.40
18.27
     Interest Received
8.20
7.63
7.35
6.94
7.70
     Dividend Received
     Profit on sale of Fixed Assets
0.04
     Profits on sale of Investments
     Provision Written Back
11.29
10.14
4.93
13.12
4.03
     Foreign Exchange Gains
0.24
3.71
4.08
1.05
     Others
5.84
5.12
2.96
4.34
5.44
Operating Profit
610.24
685.96
708.29
622.54
572.28
Interest
254.35
215.32
219.00
223.70
238.95
     InterestonDebenture / Bonds
     Interest on Term Loan
28.92
42.07
65.12
80.58
91.25
     Intereston Fixed deposits
     Bank Charges etc
106.65
42.94
20.81
13.97
11.89
     Other Interest
118.78
130.32
133.07
129.15
135.81
PBDT
355.89
470.64
489.29
398.85
333.34
Depreciation
138.30
125.11
104.68
103.37
102.33
Profit Before Taxation & Exceptional Items
217.59
345.54
384.61
295.47
231.01
Exceptional Income / Expenses
-15.09
Profit Before Tax
217.59
345.54
384.61
280.39
231.01
Provision for Tax
-12.51
103.78
134.22
91.11
71.79
     Current Income Tax
60.98
105.19
119.04
83.47
48.14
     Deferred Tax
-74.87
1.22
15.18
7.64
23.65
     Other taxes
-148.36
-0.19
30.36
15.29
47.30
Profit After Tax
230.10
241.76
250.39
189.28
159.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.38
-0.59
-0.58
-0.93
-0.83
Share of Associate
Other Consolidated Items
Consolidated Net Profit
229.72
241.17
249.81
188.35
158.39
Adjustments to PAT
Profit Balance B/F
1281.67
1065.15
830.70
659.16
502.30
Appropriations
1511.38
1306.32
1080.51
847.52
660.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
2.92
     Other Appropriation
-5.84
3.49
15.36
-0.90
1.53
Equity Dividend %
12.00
15.00
Earnings Per Share
6.51
6.83
7.08
5.34
4.49
Adjusted EPS
6.51
6.83
7.08
5.34
4.49

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