Company Profile

20 MICRONS LTD.

NSE : 20MICRONSBSE : 533022ISIN CODE : INE144J01027Industry : Mining & MineralsHouse : Private
BSE29.150.6 (+2.1 % )
PREV CLOSE (Rs.) 28.55
OPEN PRICE (Rs.) 31.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2857
TODAY'S LOW / HIGH (Rs.)28.90 31.95
52 WK LOW / HIGH (Rs.)19.2 42.1
NSE29.50 1.2 (+4.24 % )
PREV CLOSE(Rs.) 28.30
OPEN PRICE (Rs.) 29.25
BID PRICE (QTY) 29.50 (372 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 77986
TODAY'S LOW / HIGH(Rs.) 28.70 30.00
52 WK LOW / HIGH (Rs.)19 42

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 4796.70 4313.90 4096.60 3746.60 3718.30
     Sales 4794.40 4312.10 4094.30 3745.10 3715.60
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 2.30 1.80 2.30 1.50 2.70
Less: Excise Duty NA 43.00 155.70 151.00 137.50
Net Sales 4796.70 4270.90 3940.90 3595.50 3580.80
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -40.10 -14.10 37.80 -10.10 -20.80
Raw Material Consumed 2321.70 2006.00 1811.50 1714.90 1924.50
     Opening Raw Materials 433.10 405.40 420.00 392.10 355.70
     Purchases Raw Materials 2390.90 1994.90 1777.10 1742.80 1971.80
     Closing Raw Materials 506.70 433.10 415.50 420.00 402.90
     Other Direct Purchases / Brought in cost 4.40 38.80 29.90 NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 422.60 407.80 392.70 353.80 331.50
     Electricity & Power 422.60 407.80 392.70 353.80 331.50
     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 448.10 387.00 343.80 313.10 279.80
     Salaries, Wages & Bonus 404.10 351.90 312.10 279.10 252.00
     Contributions to EPF & Pension Funds 29.40 21.00 18.00 22.10 19.30
     Workmen and Staff Welfare Expenses 14.60 14.10 13.80 11.90 8.50
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 139.00 139.10 108.80 120.50 108.10
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 38.00 38.30 26.60 28.00 30.50
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 101.00 100.80 82.20 92.50 77.60
General and Administration Expenses 160.50 151.80 164.90 147.30 142.80
     Rent , Rates & Taxes 35.80 40.20 58.70 42.30 33.20
     Insurance 7.90 8.00 7.60 8.70 6.90
     Printing and stationery 4.30 3.30 3.50 3.00 2.60
     Professional and legal fees 17.90 17.20 14.30 16.10 19.50
     Traveling and conveyance 57.70 49.00 48.00 47.70 48.30
     Other Administration 94.70 83.20 80.80 77.20 80.60
Selling and Distribution Expenses 621.30 564.50 498.20 473.60 493.60
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives 5.10 9.00 10.10 6.00 6.80
     Freight and Forwarding 574.00 525.50 465.00 430.90 453.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 42.30 29.90 23.00 36.70 33.80
Miscellaneous Expenses 34.40 30.70 29.10 20.90 22.00
     Bad debts /advances written off 0.00 0.70 NA 0.80 1.10
     Provision for doubtful debts NA NA 9.60 6.80 4.90
     Losson disposal of fixed assets(net) 1.90 1.00 1.90 0.00 NA
     Losson foreign exchange fluctuations NA 5.60 2.60 NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 32.50 23.40 15.00 13.30 16.10
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 4107.70 3672.80 3386.90 3133.90 3281.40
Operating Profit (Excl OI) 689.00 598.10 554.00 461.70 299.30
Other Income 19.30 24.40 18.30 37.70 44.00
     Interest Received 7.30 6.90 7.70 11.20 12.90
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA 0.00 8.30 7.40
     Profits on sale of Investments 0.00 NA NA NA NA
     Provision Written Back 4.90 13.10 4.00 5.30 10.90
     Foreign Exchange Gains 4.10 NA 1.10 0.40 5.60
     Others 2.90 4.30 5.40 12.50 7.20
Operating Profit 708.30 622.50 572.30 499.40 343.40
Interest 219.00 223.70 238.90 252.20 267.40
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 65.10 80.60 91.30 91.10 91.70
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 20.80 14.00 11.90 20.80 28.80
     Other Interest 133.10 129.10 135.80 140.30 146.80
PBDT 489.30 398.80 333.30 247.20 76.00
Depreciation 104.70 103.40 102.30 102.20 105.40
Profit Before Taxation & Exceptional Items 384.60 295.50 231.00 145.00 -29.40
Exceptional Income / Expenses NA -15.10 NA NA NA
Profit Before Tax 384.60 280.40 231.00 145.00 -29.40
Provision for Tax 135.10 91.10 71.80 34.40 -4.50
     Current Income Tax 119.00 83.50 48.10 31.40 4.50
     Deferred Tax 16.00 7.60 23.70 13.50 -6.50
     Other taxes 32.10 15.30 47.30 16.50 -15.40
Profit After Tax 249.50 189.30 159.20 110.60 -24.90
Extra items NA NA NA NA NA
Minority Interest -0.50 -0.90 -0.80 -0.70 -0.10
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 249.00 188.40 158.40 109.90 -25.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 831.20 659.20 502.30 156.90 195.40
Appropriations 1080.20 847.50 660.70 266.80 170.40
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA 2.90 NA NA NA
     Other Appropriation 15.40 -0.90 1.50 -6.70 13.50
Equity Dividend % NA 15.00 NA NA NA
Earnings Per Share 7.00 5.00 4.00 3.00 -1.00
Adjusted EPS 7.00 5.00 4.00 3.00 -1.00