RATIOS(Common S

15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 15-Mar

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS

Equity Share Capital 30.59 30.59 30.59 30.59 30.59 1.87%

Total Share Capital 30.59 30.59 30.59 30.59 30.59 1.87%
Reserves and Surplus 1,234.22 1,437.04 1,846.85 2,163.31 2,409.08 75.54%
Total Reserves and Surplus 1,234.22 1,437.04 1,846.85 2,163.31 2,409.08 75.54%
Total Shareholders Funds 1,264.81 1,467.63 1,877.44 2,193.90 2,439.67 77.42%
NON-CURRENT LIABILITIES

Long Term Borrowings 51.21 25.75 0.83 0.55 0.38 3.13%

Deferred Tax Liabilities [Net] 30.05 22.99 18.27 34.93 58.34 1.84%
Other Long Term Liabilities 0.41 0.4 0.19 0 0 0.03%
Long Term Provisions 4.97 4.91 6.01 6.97 9.42 0.30%
Total Non-Current Liabilities 86.64 54.05 25.3 42.45 68.14 5.30%
CURRENT LIABILITIES
Short Term Borrowings 0.03 0 188.29 177.45 0 0.00%
Trade Payables 50.25 105 0 0 208.27 3.08%
Other Current Liabilities 190.1 134.85 49.12 31.78 47.1 11.64%
Short Term Provisions 41.93 56.74 36 30.47 5.82 2.57%
Total Current Liabilities 282.31 296.59 273.41 239.7 261.19 17.28%
Total Capital And Liabilities 1,633.76 1,818.27 2,176.15 2,476.05 2,769.00 100.00%
ASSETS

NON-CURRENT ASSETS

Tangible Assets 463.32 424.38 413.67 408 403.5 28.36%

Intangible Assets 0.47 0.45 1.2 0.99 0.71 0.03%
Capital Work-In-Progress 6.67 3.14 8.15 5.2 10.36 0.41%
Fixed Assets 470.46 427.97 423.02 414.19 414.57 28.80%
Non-Current Investments 225.66 226.9 425.37 513.84 613.95 13.81%
Long Term Loans And Advances 4.26 6.57 4.2 3.75 3.82 0.26%
Other Non-Current Assets 19.29 0.05 68.12 34.39 44.64 1.18%
Total Non-Current Assets 719.67 661.49 920.71 966.17 1,076.98 44.05%
CURRENT ASSETS
Current Investments 268.56 389.6 470.5 700.98 767.92 16.44%
Inventories 318.62 336.81 462.01 499.06 587.2 19.50%
Trade Receivables 118.61 125.92 124.39 174.92 210.88 7.26%
Cash And Cash Equivalents 138.37 218.82 175.84 103.61 48.8 8.47%
Short Term Loans And Advances 69.93 85.62 0 0 0 4.28%
OtherCurrentAssets 0 0.01 22.7 31.31 77.22 0.00%
Total Current Assets 914.09 1,156.78 1,255.44 1,509.88 1,692.02 55.95%
Total Assets 1,633.76 1,818.27 2,176.15 2,476.05 2,769.00 100.00%
RATIOS(Common Size Balance Sheet)
16-Mar 17-Mar 18-Mar 19-Mar

1.68% 1.41% 1.24% 1.10%

1.68% 1.41% 1.24% 1.10%
79.03% 84.87% 87.37% 87.00%
79.03% 84.87% 87.37% 87.00%
80.72% 86.27% 88.60% 88.11%

1.42% 0.04% 0.02% 0.01%

1.26% 0.84% 1.41% 2.11%
0.02% 0.01% 0.00% 0.00%
0.27% 0.28% 0.28% 0.34%
2.97% 1.16% 1.71% 2.46%

0.00% 8.65% 7.17% 0.00%

5.77% 0.00% 0.00% 7.52%
7.42% 2.26% 1.28% 1.70%
3.12% 1.65% 1.23% 0.21%
16.31% 12.56% 9.68% 9.43%
100.00% 100.00% 100.00% 100.00%

23.34% 19.01% 16.48% 14.57%

0.02% 0.06% 0.04% 0.03%
0.17% 0.37% 0.21% 0.37%
23.54% 19.44% 16.73% 14.97%
12.48% 19.55% 20.75% 22.17%
0.36% 0.19% 0.15% 0.14%
0.00% 3.13% 1.39% 1.61%
36.38% 42.31% 39.02% 38.89%

21.43% 21.62% 28.31% 27.73%

18.52% 21.23% 20.16% 21.21%
6.93% 5.72% 7.06% 7.62%
12.03% 8.08% 4.18% 1.76%
4.71% 0.00% 0.00% 0.00%
0.00% 1.04% 1.26% 2.79%
63.62% 57.69% 60.98% 61.11%
100.00% 100.00% 100.00% 100.00%
Finished Products Mar 2014 Mar 2015 Mar-16
Product Name Unit Sales % of Sales Sales % of Sales Sales % of Sales

Value to Total Value to Total Sales Value to Total

Sales Sales
Electrical Cables - 2,113.15 84.19 2,192.45 85.15 2,194.74 84.01
Other Communication Cables - 226.41 9.02 237.66 9.23 327.37 12.53
Copper Rods - 117.76 4.69 91.71 3.56 35.04 1.34
Scrap - 21.41 0.85 18.82 0.73 24.75 0.95
Others - 19.59 0.78 16.86 0.65 16.73 0.64
Traded Goods - 10.67 0.43 16.76 0.65 13.61 0.52
Export Incentives - 0.96 0.04 0.53 0.02 0.21 0.01
Finished Goods - 0 - 0 - 0 -

Total 2,509.95 2,574.79 2,612.45

 Mar-17 Mar 2018
Sales % of Sales Sales % of Sales

Value to Total Value to Total

Sales Sales
2,177.80 81.54 2,717.71 96.54
368.51 13.8 51.91 1.84
83.05 3.11 45.5 1.62
41.39 1.55
0 -
0 -

2,670.75 2,815.12