MYK - LATICRETE - INDIA - PRIVATE - LIMITED - 2019-20 - Financial Statement

MYK LATICRETE INDIA PRIVATE LIMITED
Standalone Financial Statements for period 01/04/2019 to 31/03/2020
[400100] Disclosure of general information about company

Unless otherwise specified, all monetary values are in INR
01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
MYK LATICRETE INDIA
Name of company PRIVATE LIMITED
Corporate identity number U99999TG1999PTC031624
Permanent account number of entity AAACL5557E
8-2-703/A, LEELA GOPAL
TOWER, ROAD NO: 12,
Address of registered office of company BANJARA HILLS,
HYDERABAD, Telangana,
500034, India,
Commercial and
Type of industry Industrial
Registration date 04/05/1999
Company limited by
Category/sub-category of company shares/Indian Non Govt
Company
Whether company is listed company No
Number of employees in the company at the end of the financial Year 397
Whether company has published sustainability report for the financial
No
Year
Date of board meeting when final accounts were approved 16/09/2020
Period covered by financial statements 12 Months 12 Months
Date of start of reporting period 01/04/2019 01/04/2018
Date of end of reporting period 31/03/2020 31/03/2019
Nature of report standalone consolidated Standalone
Content of report Financial Statements
Description of presentation currency INR
Level of rounding used in financial statements Actual
Type of cash flow statement Indirect Method
Whether company is maintaining books of account and other
Yes
relevant books and papers in electronic form
8-2-703/A LEELA GOPAL
Complete postal address of place of maintenance of computer TOWER,ROAD NO 12,BANJARA
servers (storing accounting data) H I L L S
,HYDERABAD,TELANGANA
Name of city of place of maintenance of computer servers (storing
HYDERABAD
accounting data)
Name of state/ union territory of place of maintenance of
TELANGANA
computer servers (storing accounting data)
Pin code of place of maintenance of computer servers (storing
500034
accounting data)
Name of district of place of maintenance of computer servers
HYDERABAD
(storing accounting data)
ISO country code of place of maintenance of computer servers
ININD356
Name of country of place of maintenance of computer servers
INDIA
Phone (with STD/ ISD code) of place of maintenance of computer
040-23264144
servers (storing accounting data)
Whether books of account and other books and papers are maintained
No
on cloud
Total number of product or service category 1
Tiles Adhesives and
Description of principal product or services category Grouts
MYK LATICRETE INDIA PRIVATE LIMITED Standalone Financial Statements for period 01/04/2019 to 31/03/2020
Disclosure of principal product or services [Table] ..(1)

Types of principal product or services [Axis] BUILDINGMATERIAL
01/04/2019
to
31/03/2020
Disclosure of general information about company [Abstract]
Disclosure of principal product or services [Abstract]
Disclosure of principal product or services [LineItems]
Product or service category (ITC 4 digit) code 3214
Description of product or service category BUILDING MATERIAL
Turnover of product or service category 409,62,79,211
Highest turnover contributing product or service (ITC 8 digit) code 32141000
Description of product or service BUILDING MATERIAL
Turnover of highest contributing product or service 409,62,79,211
[400400] Disclosures - Directors report
Details regarding auditors' qualification(s), reservation(s) adverse remark(s) in auditors' report [Table] ..(1)
Auditors' qualification(s), reservation(s) adverse remark(s) in auditors' report [Axis] NoQualifications
01/04/2019
to
31/03/2020
Details regarding auditors' qualification(s), reservation(s) adverse remark(s) in auditors' report
[Abstract]
Details regarding auditors' qualification(s), reservation(s) adverse remark(s) in auditors' report
[LineItems]
Auditors' qualification(s), reservation(s) adverse remark(s) in auditors' report NoQualifications
Directors' comment on auditors' qualification(s), reservation(s) adverse remark(s) in auditors' report NoQualifications
Details of shareholding pattern of top 10 shareholders [Table] ..(1)

Top 1 shareholder Top 2 shareholder Top 3 shareholder
Name of top 10 shareholder [Axis]
[Member] [Member] [Member]
Shareholding at Shareholding at Shareholding at
Change in shareholding [Axis] beginning of year beginning of year beginning of year
01/04/2019 01/04/2019 01/04/2019
to to to
31/03/2020 31/03/2020 31/03/2020
Total number of shares held at end of period [shares] 14,97,555 [shares] 2,59,825 [shares] 17,57,380
Percentage of total shares held at end of period 43.00% 7.00% 50.00%
Increase decrease in shareholding during year [shares] 17,09,985 [shares] 62,815 [shares] 4,25,000
Percentage increase decrease in shareholding during year 0.00% 0.00% 0.00%
Details of shareholding pattern of top 10 shareholders [Abstract]
Details of shareholding pattern of top 10 shareholders [LineItems]
Laticrete
Name of shareholder Mr. Y Muralidhar Y Kirthi Krishna
International Inc
2
Details of material contracts/arrangements/transactions at arm's length basis [Table] ..(1)

Material
contracts/arrangements/transactions at BemciIndustriesPvtLtd LaticreteInternationalIncUSA LaticreteMalaysiaSDNBHD LaticretePhilippinesInc
arm's length basis [Axis]
01/04/2019 01/04/2019 01/04/2019 01/04/2019
to to to to
31/03/2020 31/03/2020 31/03/2020 31/03/2020
Laticrete (Malaysia) SDN Laticrete Philippines,
Name of related party BemciIndustriesPvtLtd Laticrete International Inc, USA
BHD Inc.
Private company in
which a director or
Nature of related party relationship manager or his relative Associate company Holding company Holding company
is a member or director
Details of material
contracts/arrangements/transactions at
arm's
length basis [Abstract]
Details of material
contracts/arrangements/transactions
at arm's
length basis [LineItems]
Laticrete (Malaysia) SDN Laticrete Philippines,
Name of related party BemciIndustriesPvtLtd Laticrete International Inc, USA
BHD Inc.
Private company in
which a director or
Nature of related party relationship manager or his relative Associate company Holding company Holding company
is a member or director
Description of nature of material
Purchase of Goods Purchase of Raw Material Sale of goods Sale of goods
with
related party
Duration of material
On going basis On going basis On going basis On going basis
with
related party
Whether approval taken from
board for material
contracts/arrangements/transactions Yes Yes Yes Yes
with
related party
Amount paid as advances if any for
material
contracts/arrangements/transactions 30,65,497 59,865 4,26,238 1,54,000
with
related party
3

Material
contracts/arrangements/transactions at LaticreteRAKCoLLCsampleInvoice LaticreteSouthEastAsiaPteLtd MYKSchomburgIndiaPrivateLimited ParasaktiCementInd
arm's length basis [Axis]
01/04/2019 01/04/2019 01/04/2019
to to to
31/03/2020 31/03/2020 31/03/2020
Laticrete RAK Co. LLC. (sample Laticrete South East Asia Pte
Name of related party Invoice) Ltd
MYK Schomburg India Private Limited Parasakti Cement Indu
Private company in which a director or Private company in w
Nature of related party relationship Holding company Holding company manager or his relative is a member or or manager or his
director member or director
Details of material
contracts/arrangements/transactions at
arm's
length basis [Abstract]
Details of material
at arm's
length basis [LineItems]
Laticrete RAK Co. LLC. (sample Laticrete South East Asia Pte
Name of related party Invoice) Ltd
MYK Schomburg India Private Limited Parasakti Cement Indu
Private company in which a director or Private company in w
Nature of related party relationship Holding company Holding company manager or his relative is a member or or manager or his
director member or director
Description of nature of material
contracts/arrangements/transactions Purchase of Raw Material & Sale of
Sale of goods Sale of goods Purchase of Raw Mate
with Raw Material
related party
Duration of material
On going basis On going basis On going basis On going basis
with
related party
Whether approval taken from
board for material
contracts/arrangements/transactions Yes Yes Yes Yes
with
related party
Amount paid as advances if any for
material
contracts/arrangements/transactions 14,065 13,15,200 20,81,04,608
with
related party

Material contracts/arrangements/transactions at arm's length basis [Axis] TurboventIndustriesPrivateLimited
01/04/2019
to
31/03/2020
Name of related party TurboventIndustriesPrivateLimited
Private company in which a director
Nature of related party relationship or manager or his relative is a
member or director
Details of material contracts/arrangements/transactions at arm's length basis [Abstract]
Details of material contracts/arrangements/transactions at arm's length basis [LineItems]
Name of related party TurboventIndustriesPrivateLimited
Private company in which a director
Nature of related party relationship or manager or his relative is a
member or director
Description of nature of material contracts/arrangements/transactions with related party Purchase of Goods
Duration of material contracts/arrangements/transactions with related party On going basis
Whether approval taken from board for material contracts/arrangements/transactions with related
Yes
party
Amount paid as advances if any for material contracts/arrangements/transactions with related party 40,21,190
4
Details of shareholding of promoters [Table] ..(1)

Promoters [Axis] Promoter1 Promoter2 Promoter3
01/04/2019 01/04/2019 01/04/2019
to to to
31/03/2020 31/03/2020 31/03/2020
Percentage of change in shares held during year 0.00% 0.00% 0.00%
Details of shareholding of promoters [Abstract]
Details of shareholding of promoters [LineItems]
Laticrete
Shareholder’s name International Inc
Y Muralidhar Y Kirthi Krishna
Percentage of shares pledged/encumbered to total shares at end
0.00% 0.00% 0.00%
of period
Percentage of change in shares held during year 0.00% 0.00% 0.00%
Details of principal business activities contributing 10% or more of total turnover of company [Table] ..(1)
Product/service 1
Principal business activities of company [Axis]
[Member]
01/04/2019
to
31/03/2020
Details of principal business activities contributing 10% or more of total turnover of company [Abstract]
Details of principal business activities contributing 10% or more of total turnover of company
[LineItems]
Tiles Adhesives and
Name of main product/service Grouts
Tiles Adhesives and
Description of main product/service Grouts
NIC code of product/service 3039
Percentage to total turnover of company 100.00%
Details of indebtedness of company [Table] ..(1)

Secured loans excluding deposits
Indebtedness [Axis] Indebtedness [Member]
[Member]
01/04/2019 01/04/2019
to 31/03/2019 to 31/03/2019
31/03/2020 31/03/2020
Details of indebtedness of company [Abstract]
Details of indebtedness of company [LineItems]
Changes in indebtedness [Abstract]
Addition in indebtedness 0 0
Reduction in indebtedness 25,53,276 25,53,276
Total changes in indebtedness -25,53,276 -25,53,276
Principal amount at end of financial year 3,55,27,077 3,29,73,801 3,55,27,077 3,29,73,801
Interest due but not paid at end of financial
0 0 0 0
year
Interest accrued but not due at end of
0 0 0 0
financial year
Total indebtedness at end of financial year 3,55,27,077 3,29,73,801 3,55,27,077 3,29,73,801
5
Details of indebtedness of company [Table] ..(2)

Unsecured loans
Indebtedness [Axis] Deposits [Member]
[Member]
01/04/2019 01/04/2019
to to
31/03/2020 31/03/2020
Details of indebtedness of company [Abstract]
Details of indebtedness of company [LineItems]
Changes in indebtedness [Abstract]
Addition in indebtedness 0 0
Reduction in indebtedness 0 0
Total changes in indebtedness 0 0
Principal amount at end of financial year 0 0
Interest due but not paid at end of financial year 0 0
Interest accrued but not due at end of financial year 0 0
Total indebtedness at end of financial year 0 0
Details of directors signing board report [Table] ..(1)

Directors signing board report [Axis] MUNIKRISHNAPAPAGARI MURALIDHARYADAMA
01/04/2019 01/04/2019
to to
31/03/2020 31/03/2020
Details of signatories of board report [Abstract]
Details of directors signing board report [LineItems]
Name of director signing board report [Abstract]
First name of director YADAMA YADAMA
Middle name of director KIRTHI
Last name of director KRISHNA MURALIDHAR
Designation of director Director MANAGING DIRECTOR
Director identification number of director 00505766 00034952
Date of signing board report 16/09/2020 16/09/2020
Details of change in promoters’ shareholding [Table] ..(1)

Promoters [Axis] Promoter1 Promoter2 Promoter3
Shareholding at Shareholding at Shareholding at
Change in shareholding [Axis] beginning of year beginning of year beginning of year
01/04/2019 01/04/2019 01/04/2019
to to to
31/03/2020 31/03/2020 31/03/2020
Details of change in promoters’ shareholding [Abstract]
Details of change in promoters’ shareholding [LineItems]
Laticrete
Name of promoter Mr. Y Muralidhar Y Kirthi Krishna
International Inc
6
Details of shareholding pattern [Table] ..(1)

Shareholders Promoters Individual/HUF
Shareholding pattern [Axis] Indian [Member]
01/04/2019 01/04/2019 01/04/2019 01/04/2019
to to to to
31/03/2020 31/03/2020 31/03/2020 31/03/2020
Details of shareholding pattern [Abstract]
Details of shareholding pattern [LineItems]
Number of demat shares held at end of period [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of physical shares held end of period [shares] 35,14,760 [shares] 35,14,760 [shares] 17,57,380 [shares] 17,57,380
Total number of shares held at end of period [shares] 35,14,760 [shares] 35,14,760 [shares] 17,57,380 [shares] 17,57,380
Percentage of total shares held at end of period 100.00% 100.00% 50.00% 50.00%
Percentage of change in shares held during year 0.00% 0.00% 0.00% 0.00%
Percentage of change in shares held during year 0.00% 0.00% 0.00% 0.00%
Percentage of total shares held at end of
100.00% 100.00% 50.00% 50.00%
period
Percentage of total shares held at end of
100.00% 100.00% 50.00% 50.00%
period
Details of shareholding pattern [Table] ..(2)

Foreign corporate
Shareholding pattern [Axis] Foreign [Member]
bodies [Member]
01/04/2019 01/04/2019
to to
31/03/2020 31/03/2020
Details of shareholding pattern [Abstract]
Details of shareholding pattern [LineItems]
Number of demat shares held at end of period [shares] 0 [shares] 0
Number of physical shares held end of period [shares] 17,57,380 [shares] 17,57,380
Total number of shares held at end of period [shares] 17,57,380 [shares] 17,57,380
Percentage of total shares held at end of period 50.00% 50.00%
Percentage of change in shares held during year 0.00% 0.00%
Percentage of change in shares held during year 0.00% 0.00%
7
Details of shareholding pattern of directors and key managerial personnel [Table] ..(1)
Directors and key managerial personnel [Axis] Director1 Director2
Shareholding at Shareholding at
Change in shareholding [Axis] beginning of year beginning of year
[Member] [Member]
01/04/2019 01/04/2019
to to
31/03/2020 31/03/2020
Increase decrease in shareholding during year [shares] 3,62,185 [shares] 62,815
Percentage increase decrease in shareholding during year 0.00% 0.00%
Details of shareholding pattern of directors and key managerial personnel [Abstract]
Details of shareholding pattern of directors and key managerial personnel
[LineItems]
Kirthi Krishna
Name of directors and key managerial personnel Yadama Muralidhar
Yadama
Particulars of holding, subsidiary and associate companies [Table] ..(1)

Particulars of companies [Axis] SUBSIDIARY
01/04/2019
to
31/03/2020
Particulars of holding, subsidiary and associate companies [Abstract]
Particulars of holding, subsidiary and associate companies [LineItems]
MYK TOOLS PRIVATE
Name of company LIMITED
8-2-703/A, 4TH FLOOR,
LEELA GOPALA
TOWERS,, ROAD NO. 12,
Address of company BANJARA HILLS,,
HYDERABAD, Telangana,
INDIA, 500034
Country of incorporation of company INDIA
CIN of company U29100TG2011PTC074919
Company limited by
Type of company shares/Indian Non Govt
Company
Percentage of shares held 100.00%
Applicable section 2(87)
8

01/04/2019
to
31/03/2020
Textual information (1)
Disclosure in board of directors report explanatory [TextBlock] [See below]
Description of state of companies affair [See below]
Disclosure relating to amounts if any which is proposed to carry to any
As pere text block
reserves
Disclosures relating to amount recommended to be paid as dividend As per text block
Details regarding energy conservation [See below]
During the period under
review, the Company has
not absorbed any new
Details regarding technology absorption Technology. No research
and development
activities are carried
on by the Company.
Foreign Exchange
Earnings- Rs. 555.54
Lakhs (Previous year - Rs.
Details regarding foreign exchange earnings and outgo 871.39 Lakhs) and Out go
- Rs. 2753.70 Lakhs
(Previous year - Rs.
3071.52 Lakhs)
Disclosures in director’s responsibility statement [See below]
Details of material changes and commitment occurred during period
As per the text block
affecting financial position of company
Particulars of loans guarantee investment under section 186 [TextBlock] [See below]
Particulars of contracts/arrangements with related parties under section As per text block
188(1) [TextBlock]
Whether there are contracts/arrangements/transactions not at arm's

No
length basis
Whether there are material contracts/arrangements/transactions at
Yes
arm's length basis
Details of statement indicating manner in which formal
AS PER TEXT BLOCK
annual evaluation made by board of its performance and of its
committees and individual directors [TextBlock]
Disclosure of extract of annual return as provided under section 92(3) Textual information (6)
[TextBlock] [See below]
Details of change in promoters shareholding [TextBlock] [See below]
Details of shareholding pattern of directors and key managerial Textual information (8)
personnel [TextBlock] [See below]
The provisions
of Section 149 pertaining
to the appointment of
Disclosure of statement on declaration given by independent directors Independent Directors
under section 149(6) [TextBlock] do not apply to our
Company.
/>
Disclosure for companies covered under section 178(1) on

directors appointment and remuneration including other matters [See below]
provided under section 178(3) [TextBlock]
Disclosure of statement on development and implementation of risk As per text block

management policy [TextBlock]
Details on policy development and implementation by company on

corporate social responsibility initiatives taken during year [See below]
[TextBlock]
AS PER TEXT BLOCK

Disclosure as per rule 8(5) of companies accounts rules 2014 [TextBlock]

Disclosure of financial summary or highlights [TextBlock] [See below]
No change in the
Disclosure of change in nature of business [TextBlock] Business.
9
Details of directors or key managerial personnels who were No Change in directors

appointed or have resigned during year [TextBlock] .
Disclosure of companies which have become or ceased to be its

subsidiaries, joint ventures or associate companies during [See below]
year [TextBlock]
Details relating to deposits covered under chapter v of companies act Textual information (13)
Deposits accepted during year 0
Deposits remained unpaid or unclaimed at end of year 0
Details of deposits which are not in compliance with requirements Textual information (14)
of chapter v of act [TextBlock] [See below]
Details of significant and material orders passed by
regulators or courts or tribunals impacting going concern [See below]
status and company’s operations in future [TextBlock]
The Company has

an adequate internal
financial control
system, commensurate
Details regarding adequacy of internal financial controls with
with the size of its
reference to financial statements [TextBlock] business
operations.
/>
Disclosure of contents of corporate social responsibility policy Textual information (16)

Restructuring of CSR
Disclosure of reasons if company fails to spend prescribed amount on CSR policies, etc.
Disclosure of appointment and remuneration of managerial personnels Textual information (17)
Details of comparison of remuneration of key managerial personnels

against performance of company [TextBlock]
Details of variations in market capitalisation of company [TextBlock]
Details of average percentile increase in salaries

of employees other than managerial personnels in last
financial year and its comparison with percentile
increase in managerial remuneration [TextBlock]
Details of comparison of each remuneration of key managerial
personnels against performance of company [TextBlock]
Details of key parameters for any variable component of remuneration

availed by directors [TextBlock]
Statement showing details of employees of company under
rule 5(2) and (3) of companies appointment and
remuneration of managerial personnels rules 2014
[TextBlock]
Disclosure regarding issue of sweat equity shares [TextBlock]
Details of sweat equity shares issued under clause (c)

of sub rule (13) of rule (8) of companies share capital and
debentures rules 2014 [TextBlock]
AS PER TEXT BLOCK

Disclosure of voting rights not exercised directly by employees [TextBlock]
Names of employees not exercised voting rights directly [TextBlock]
Reasons for not voting directly [TextBlock]
Name of person exercising voting rights directly [TextBlock]
Resolutions on which votes casted by persons holding such voting power

[TextBlock]
Disclosure of equity shares with differential rights [TextBlock]
Details of differential rights relating to voting rights and dividends

[TextBlock]
10
Particulars of promoters, directors or key managerial personnels

to whom such shares are issued [TextBlock]
Details of change in control, if any, in company consequent to
issue of equity shares with differential voting rights
[TextBlock]
Details of pre and post issue shareholding pattern along with voting
rights [TextBlock]
Disclosure of composition of audit committee and non-acceptance
of any recommendation of audit committee along with reasons
[TextBlock]
Disclosure of details of establishment of vigil mechanism [TextBlock]
Disclosure of policy formulated by nomination and remuneration

committee relating to remuneration for directors, key
managerial personnels and other employees [TextBlock]
Disclosure of facts of resignation of director in report of
directors laid in immediately following general meeting
[TextBlock]
Disclosure of report concerns about unethical behaviour,
actual or suspected fraud or violation of company’s code of
conduct or ethics policy [TextBlock]
Disclosures relating to employee stock option scheme explanatory
[TextBlock]
Disclosures relating to employee stock purchase scheme explanatory

[TextBlock]
Number of meetings of board 8
11
Disclosure in board of directors report explanatory [Text Block]

To
The Members
MYK Laticrete India Private Limited
Your Directors are delighted in presenting the 21stAnnual Report on business of the Company along with the audited statements account of
the company for the year ended 31stMarch 2020.
RESULTS OF OUR OPERATIONS
Amount in Rupees in Lakhs
Particulars STAND ALONE CONSOLIDATED
Year Ended Year Ended Year Ended Year Ended
31.03.2020 31.03.2019 31.03.2020 31.03.2019
Total Income 41613.57 35860.52 41613.68 35860.52
Profit before Amortization, Depreciation & Tax 12093.56 10241.73 12093.45 10241.59
Amortization & Depreciation 484.63 412.81 484.63 412.81
Profit before tax 11608.93 9828.92 11608.82 9828.78
Income Tax 2985.65 2960.09 2985.62 2960.05
Deferred Tax (16.54) (121.92) (16.54) (121.92)
Tax Expenses For Earlier Years 0.00 4.57 0.00 4.57
Profit after tax 8639.82 6986.18 8639.73 6986.08
Reserves available for Distribution of Funds 15505.83 12398.29 15504.36 12396.99
12
The proposed appropriations are:
Dividend 2811.81 2475.62 2811.81 2475.62
Corporate Dividend Tax 577.98 508.87 577.98 508.87
General Reserve 863.00 699.00 863.00 699.00
Premium on Buy Back of Shares 1742.50 1300.00 1742.50 1300.00
Tax on Buy Back of Shares 425.73 302.85 425.73 302.85
Transferred to Capital Redemption Reserve 85.00 50.00 85.00 50.00
Utilized for Bonus shares issued 0.00 230.44 0.00 230.44
Balance Carried Forward 8998.81 6831.51 8997.34 6830.22
Operations
Revenue from the standalone operations of your Company for the year was Rs. 41613.57 Lakhs, 16% higher than Rs. 35860.52 Lakhs in the
previous year. Overall expense for the year was Rs. 30004.63 Lakhs, against Rs. 26031.60 Lakhs in the previous year. Operating Profit
(EBITDA) was Rs. 12135.17 Lakhs, against Rs. 10277.89 Lakhs in the previous year. Profit after Tax (excluding exceptional item) for the
year at Rs. 8639.82 Lakhs, 21% of revenue, was higher by 24% over Rs. 6986.18 Lakhs, 19% of revenue, in the previous year.
Future Prospects:
The company has given another profitable year and we are looking forward for more profits and sustainable growth in your organization.
We periodically assess the effectiveness of your organization structure and processes to optimize them for alignment with your strategic
objectives and agility. We focus on quality enhancement and cost minimization which results to better turnover and help us in achieving your
13
organizational objectives. We continually evaluate critical cross-functional processes and benchmark them with best-in-class practices to
optimize costs and enable swift and effective response to our clients. We constantly monitor and optimize various operational parameters
such as the cost and utilization of resources, distribution of employees, and the optimal realization of the efficiencies of scale.
Material Changes and Commitments
No material changes affecting the business of the company since the date of Balance Sheet.
The world is facing an unprecedented challenge in this century with Corona Virus (Covid 19) outbreak, this has posed challenges across the
globe and disrupted our lives like never before. I want to assure you that even in these uncertain times your Company has been taking all the
measures to successfully mitigate risks and navigate business. We are continuously monitoring situation and putting measures to safeguard
lives of our employees, our assets, and our business interest.
We see huge changes across the segment, industry, demand pattern and overall GDP growth of the economy. we are continuously
monitoring the situation and we are ready to face any business challenge which may arise during pandemic or in post-COVID world.
Dividend
During the financial year 2019-20, the Board of Directors in their meetings held on the following dates declared and paid Interim Dividend
amounting to Rs. 80 per share for each equity share of Rs. 10 (i.e 800% of Share Value)
Date of Board Meeting Dividend
14.11.201920 per Share
b. 18.02.2020 60 per Share
The total dividend including dividend distribution tax for the financial year 2019-20 aggregates to Rs. 3389.78 Lakhs.
Transfer to Reserves
14
The Company Proposes to transfer an amount of Rs.863 Lakhs to General Reserve from the Statement of Profit and Loss.
Change in Share Capital
During the year under review your company has called One Extra Ordinary General Meeting (EGM) for the purpose of Buy back of 8,50,000
equity shares at the rate Rs. 215/- per share from the existing shareholders.
As a result, the paid-up share capital of the company is Rs. 3,51,47,600/- dividend into 35,14,760 equity shares of Rs.10 each.
DECLARATION OF INDEPENDENT DIRECTORS
The provisions of Section 149 pertaining to the appointment of Independent Directors do not apply to our Company.
NUMBER OF MEETINGS OF THE BOARD
During the year Eight (8) Board meetings were held on the following dates:
Mr. Mr. P.
Muralidhar Muni
Mrs. Kirthi Krishna Mr. David Allen Mr. Erno Gerard De Mr. Faisal
Yadama Krishna
Meeting Date Yadama Rothberg Bruijn Saleem
(DIN:00505766) (DIN:02644434) (DIN:02644440) (DIN:06627049)
(DIN: (DIN:
00034952) 00011580)
ATTENDANCE OF
DIRECTORS AT THE
BOARD MEETINGS
18.04.19 Yes Yes Yes LOA Yes Yes
11.07.19 Yes Yes Yes LOA LOA Yes
15
12.08.19 Yes Yes Yes LOA LOA LOA
11.10.19 Yes LOA Yes LOA LOA Yes
05.11.19 LOA LOA LOA Yes LOA Yes
17.01.20 Yes Yes Yes Yes Yes Yes
The Intervening gap between two Board Meetings was within time limit specified under the provisions of the Companies Act, 2013 and the
rules made there under
During the year One (1) Extra-Ordinary General meetings were held on the following dates;
1. 14.08.2019
DISCLOSURE AS PER SEXUAL HARRASSMENT OF WOMEN AT WORKPLACE (PREVENTION, PROHIBITION AND

REDRESSAL) ACT, 2013
The Company has zero tolerance for sexual harassment at workplace and has adopted a policy on prevention, prohibition and redressal of
sexual harassment at workplace in line with the provisions of Sexual Harassment of Women at Workplace (Prevention, Prohibition and
Redressal) Act, 2013 and the rules framed there under.
During the financial year 2019-20, the Company has not received any complaints on sexual harassment.
DIRECTORS
There has been no change in the composition of the Board during the year under review.
16
EXPLANATION OR COMMENTS ON QUALIFICATIONS, RESERVATIONS OR ADVERSE REMARKS OR DISCLAIMERS MADE

BY THE AUDITORS AND THE PRACTICING COMPANY SECRETARY IN THEIR REPORTS
There was no qualification, reservation or adverse remark made by the Auditors in their report. The provisions of Section 204 of the
Companies Act, 2013 relating to submission of Secretarial Audit Report is not applicable to the Company.
CORPORATE SOCIAL RESPONSIBILITY:
As per the Companies Act, 2013, all companies having net worth of Rs 500 crore or more, or turnover of Rs 1,000 crore or more or a net
profit of Rs 5 crore or more during any financial year are required to constitute a corporate social responsibility (CSR) committee of the
Board of Directors comprising three or more directors, at least one of whom should be an independent director and such Company shall
spend at least 2% of the average net profits of the Company's three immediately preceding financial years.
In compliance with the provisions of Section 135 of the Companies Act, 2013 read with Companies (Corporate Social Responsibility) Rules,
2014, the Board of Directors of the Company at its meeting held on 13th August, 2014 has constituted the Corporate Social Responsibility
(CSR) Committee.
The CSR Committee has been entrusted with responsibility of formulating and recommending to the Board, a Corporate Social
Responsibility Policy indicating the activities to be undertaken by the Company as specified in Schedule VII to the Companies Act, 2013;
recommending to the Board the amount of expenditure to be incurred; monitoring the implementation of framework of CSR Policy and
ensuring that implementation of the project and programs is in compliance with the CSR Policy of the Company.
Accordingly, we spent Rs. 127.30 lakhs towards CSR activities in the financial year 2019-2020 and an amount of Rs. 41 lakhs are unspent
which will be spend during FY 2020-2021. The annual report on CSR activities is appended asAnnexure- Ato theDirector's report
17
STATUTORY AUDITORS
Pursuant to the provisions of 139 of the Companies Act' 2013 and the Rules framed there under M/s. C. Ramachandram & Co., Chartered
Accountants (Firm Reg. No. 002864S) are Ratified as the Statutory Auditors of the company from the conclusion of the Eighteenth Annual
General Meeting of the company held on 24thAugust 2017 till the conclusion of 23rdAnnual General Meeting to be held in the year 2023.
The requirement for the annual ratification of auditors 'appointment at the AGM has been omitted pursuant to Companies (Amendment)
Act'2017 notified on May 7,2018. They have given their eligibility & consent for the proposed ratification.
MATERIAL CHANGES AND COMMITMENT IF ANY AFFECTING THE FINANCIAL POSITION OF
THE COMPANY OCCURRED BETWEEN THE END OF THE FINANCIAL YEAR TO WHICH THIS FINANCIAL STATEMENTS
RELATE AND THE DATE OF THE REPORT
No material changes and commitments affecting the financial position of the Company occurred between the ends of the financial year to
which this financial statement relate on the date of this report.
The world is facing an unprecedented challenge in this century with Corona Virus (Covid 19) outbreak, this has posed challenges across the
globe and disrupted our lives like never before. I want to assure you that even in these uncertain times your Company has been taking all the
measures to successfully mitigate risks and navigate business. We are continuously monitoring situation and putting measures to safeguard
lives of our employees, our assets, and our business interest.
We see huge changes across the segment, industry, demand pattern and overall GDP growth of the economy. we are continuously
monitoring the situation and we are ready to face any business challenge which may arise during pandemic or in post-COVID world.
CONSERVATION OF ENERGY, TECHNOLOGY ABSORPTION, FOREIGN EXCHANGE EARNINGS AND OUT GO
Conservation of Energy:
The Company has taken appropriate measures to conserve the energy wherever possible.
No additional investment or measures for additional investments was made for the conservation of energy during the period under review.
18
As there is no additional investment, there will be no impact of the same on the business of the Company.
Technology Absorption:
During the period under review, the Company has not absorbed any new Technology. No research and development activities are carried on
by the Company.
Foreign Exchange Earnings-Rs. 555.54 Lakhs (Previous year - Rs. 871.39 Lakhs)and
Out go -Rs. 2753.70 Lakhs (Previous year - Rs. 3071.52 Lakhs)
DIRECTORS' RESPONSIBILITY STATEMENT
Pursuant to the requirement of Section 134(5) of the Act, and based on the representations received from the management, the directors
hereby confirm that:
in the preparation of the annual accounts for the financial year 2019-20, the applicable accounting standards have been followed and there are
no material departures;
they have selected such accounting policies and applied them consistently and made judgments and estimates that are reasonable and prudent
so as to give a true and fair view of the state of affairs of the Company at the end of the financial year and of the profit of the Company for
the financial year;
they have taken proper and sufficient care to the best of their knowledge and ability for the maintenance of adequate accounting records in
accordance with the provisions of the Act. They confirm that there are adequate systems and controls for safeguarding the assets of the
Company and for preventing and detecting fraud and other irregularities;
they have prepared the annual accounts on a going concern basis;
19
they have devised proper systems to ensure compliance with the provisions of all applicable laws and that such systems were adequate and
operating effectively
DEVELOPMENT AND IMPLEMENTATION OF RISK MANAGEMENT POLICY
The Company has developed & implemented Risk Management Policy. However, Company has not come across any element of risk which
may threaten the existence of the Company
DETAILS OF SIGNIFICANT MATERIAL ORDERS PASSED BY THE REGULATORS / COURTS / TRIBUNAL IMPACTING THE
GOING CONCERN STATUS AND COMPANY'S OPERATION IN FUTURE
There are no significant material orders passed by the Regulators / Courts / Tribunal which would impact the going concern status of the
Company and its future operations. Hence, disclosure pursuant to Rule 8 (5) (vii) of Companies (Accounts) Rules, 2014 is not required.
PARTICULARS OF EMPLOYEES
20
Statement pursuant to Section 197(12) of the Companies Act, 2013 read with Rule 5(2) of the Companies (Appointment and Remuneration
of Managerial Personnel) Rules, 2014 forming part of the Directors' Report for the year ended March 31, 2020.
Personnel who are in receipt of remuneration aggregating

not less than Rs.1,02,00,000 per annum and employed
through out of the financial year
Designation Date of Age

Remuneration Last
Name & Nature of Qualification Commencement in
(Gross-Rs) Employment
Duties of Employment Years
Managing
Yadama Muralidhar 3,52,93,600 B. Tech 04.05.1999 47 NA
Director
Personnel who are in receipt of remuneration

aggregating not less than Rs.8,50,000 per month and
employed for part of the financial year

Remuneration Last
(Gross) Employment
President
ACC
Amar Bir Palta -Sales and 1,20,00,000 MBA(Marketing) 23-08-2000 50
Limited.
Marketing
EXTRACT OF ANNUAL RETURN
The extract of Annual Return as provided under Sub-Section (3) of Section 92 of the Companies Act, 2013 (the "Act") is enclosed
asAnnexure-Bin the prescribed formMGT-9and forms part of this Report.
PARTICULARS OF LOANS, GUARANTEES AND INVESTMENTS
21
There was no loan given or guarantee given, or investment made or security provided pursuant to Section 186 of the Companies Act, 2013
during the year under review and hence the said provisions are not applicable.
The Company has floated wholly owned subsidiary company in the name of MYK Laticrete Building Materials Private Limited which got its
Incorporation dated 4thMarch, 2020.
DETAILS IN RESPECT OF ADEQUACY OF INTERNAL FINANCIAL CONTROLS WITH REFERENCE TO THE FINANCIAL
STATEMENTS PURSUANT TO RULE 8 (5) (viii) OF COMPANIES (ACCOUNTS) RULES, 2014:
The Company has an adequate internal financial control system, commensurate with the size of its business operations.
SUBSIDIARIES
In accordance with Section 129(3) of the Companies Act, 2013, we have prepared consolidated financial statements of the company and its
subsidiary, which form part of the Annual Report. Further a statement containing salient features of the financial statement of our subsidiary
is annexed herewith in FormAOC-1 as "Annexure- C".
The Company has floated wholly owned subsidiary company in the name of MYK Laticrete Building Materials Private Limited which got its
Incorporation dated 4thMarch, 2020.
TRANSACTIONS WITH RELATED PARTIES
The Company has entered into contract / arrangements with the related parties in the ordinary course of business and on arm's length basis.
Thus provisions of Section 188(1) of the Act are not applicable.
Related party transaction entered into by the Company during the Year are annexed herewith in FormAOC-2 as "Annexure - D".
22
DEPOSITS
During the year under review, the company has neither invited nor accepted any deposits falling under the purview of Section 75 the
Companies Act, 2013 read with Companies (Acceptance of Deposits) Rules, 2014.
COST AUDITOR
Your Board has appointed M/s. B.V. Rao & Associates, Cost Accountants, as Cost Auditors of the Company for conducting cost audit for
FY21. A resolution seeking ratification of remuneration payable to the Cost Auditors for FY21 is provided at Item No. 3 of the Notice of the
ensuing AGM.
Pursuant to Section 148 of the Act, your Company carries out an annual audit of cost accounts. Further, the cost accounts and records as
required to be maintained under Section 148 of the Act are duly made and maintained by the Company.
ACKNOWLEDGEMENTS
The Directors would also like to thank the employees, shareholders, customers, suppliers, alliance partners and bankers for the continued
support given by them to the Company and their confidence reposed in the management
23
For and on behalf of the Board
For MYK LATICRETE INDIA PRIVATE LIMITED
Y.MURALIDHAR KIRTHI KRISHNA YADAMA
Managing Director Director
(DIN.00034952) (DIN.00011580)
Place: Hyderabad
Date:
24
Annexure - A
Annual Report CSR Activities
CSR Committee:
25
We have a board committee (CSR committee) that provides oversight of CSR policy execution to ensure that the CSR objectives of the
Company are met. Our CSR committee comprises of:
1. Mr. Y Muralidhar
2. Mr. P Munikrishna
3. Mrs. Y Kirthi Krishna
Our broad objectives as outlined in our CSR policy are:
to be one of the most respected corporate citizens in India, delivering superior and sustainable value to all our customers, business partners,
shareholders, employees and host communities.
to operate in an economically, socially and environmentally sustainable manner, while recognizing the interests of all its stakeholders.
Focus Area:
We are giving training to the Masons & Painters class room & field training in tile & stone installation job with innovative, new and
eco-friendly products in place of traditional way of installation of tile & stones
To encourage the Masons & Painters to attend this training program, which are being conducted all over India, to enhance their skills &
livelihood, we are arranging Masons & Painters Meets.
Financial Details:
The financial details as sought by the Companies Act, 2013 are as follows
Particulars Rs in lakhs
26
Average Net profit for the last three years 7326.53
Prescribed CSR Expenditure (2% of the average net profits as computed above) 146.53
Details of the CSR Expenditure during the financial year:
Total amount to be spent during the financial year 168.17
Amount Spent 127.30
Amount Unspent 40.87
The manner of the amount spent during the financial year is detailed as follows
Sr. Project / Sector (Payment made Amount Amount Cumulative Spent up to Amount Spent: Direct or
Location
No Activities to) Budgeted Spent Reporting period through Implementing Agency
DONATION Improving Quality of Amount Spent through MYK

1 Telangana 45.00 4.50 4.50
TO MYK Trust Education Trust
Different
Masons & Employment Enhancing
2 cities In 125.00 122.80 122.80 Amount Spent Directly
Painters Vocational Skills
India
Total: 170.00 127.30 127.30
Our CSR Responsibilities:
We hereby affirm that the CSR policy, as approved by the Board has been implemented and the CSR Committee monitors the
implementation of the CSR Projects and activities in compliance with our CSR objectives
27
(DIN.00034952) (DIN.00011580)
Place: Hyderabad
Date: 16.09.2020
ANNEXURE- B
28
FORM NO. MGT 9
As on financial year ended on 31.03.2020
Pursuant to Section 92 (3) of the Companies Act, 2013 and Rule 12(1) of the Company (Management & Administration) Rules, 2014.
REGISTRATION & OTHER DETAILS:
1.
CIN
U99999TG1999PTC031624
2.
Registration Date
04.05.1999
3.
Name of the Company
4.
Category/Sub-category of the Company
Company Limited by Shares
5.
Address of the Registered office & contact details
29
8-2-703/A, 4thFloor, Leela Gopal Towers, Road No.12, Banjara Hills, Hyderabad, Telangana - 500034
Ph : +91 40 30413100
Fax : +91 40 23379784
Email:contact@myklaticrete.com
Website:www.myklaticrete.com
6.
Whether listed company
No
7.
Name, Address & contact details of the Registrar & Transfer Agent, if any.
N .A
PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY (All the business activities contributing 10 % or more of the total turnover of
the company shall be stated)
NIC Code of the Product/service

S. No. Name and Description of main products / services % to total turnover of the company
1 Tiles Adhesives and Grouts 3039 100
III. PARTICULARS OF HOLDING, SUBSIDIARY AND ASSOCIATE COMPANIES -
% of
Applicable
30
Sl. No. Name and address of the Company CIN/GLN Holding/ Subsidiary/ Associate shares Section
held
U29100TG2011PTC074919
MYK Tools Private Limited
1 Subsidiary 99.90 2(87)
2 MYK Laticrete Building Materials Private Limited
IV. SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity)
Category-wise Share Holding
%
No. of Shares held at the No. of Shares held at the
Change
Category of Shareholders beginning of the year[As end of the year[As on
during
on 01-April-2019] 31-March-2020]
the year
% of % of
Demat Physical Total Total Demat Physical Total Total
Shares shares
A. Promoter s
(1)Indian
a) Individual/ HUF NIL 2182380 2182380 50 NIL 1757380 1757380 50
b) Central Govt NIL NIL NIL NIL
c) State Govt(s) NIL NIL NIL NIL
d) Bodies Corp. NIL NIL NIL NIL
e) Banks / FI NIL NIL NIL NIL
f) Any other NIL NIL NIL NIL
Total shareholding of (A)1 NIL 2182380 2182380 50 NIL 1757380 1757380 50 NIL
(2) Foreign
a)NRI Individuals NIL NIL NIL
b)Other Individuals NIL NIL NIL
31
c)Bodies corporate NIL 2182380 2182380 50 NIL 1757380 1757380 50 NIL
d)Any Other NIL NIL NIL
Sub Total (A) (2) NIL 2182380 2182380 50 NIL 1757380 1757380 50 NIL
TOTAL (A) NIL 4364760 4364760 100 NIL 3514760 3514760 100 NIL
B. Public Shareholding
1. Institutions NIL NIL NIL NIL
a) Mutual Funds NIL NIL NIL NIL
b) Banks / FI NIL NIL NIL NIL
c) Central Govt NIL NIL NIL NIL
d) State Govt(s) NIL NIL NIL NIL
e) Venture Capital Funds NIL NIL NIL NIL
f) Insurance Companies NIL NIL NIL NIL
g) FIIs NIL NIL NIL NIL
h) Foreign Venture Capital

NIL NIL NIL NIL
Funds
i) Others (specify) NIL NIL NIL NIL
Sub-total (B)(1):- NIL NIL NIL NIL
2. Non-Institutions
a) Bodies Corp. NIL NIL NIL NIL
i) Indian NIL NIL NIL NIL
ii) Overseas NIL NIL NIL NIL
b) Individuals NIL NIL NIL NIL
i) Individual shareholders
holding nominal share capital NIL NIL NIL NIL
32
upto Rs. 1 lakh
ii) Individual shareholders

in excess of Rs 1 lakh
c) Others (specify) NIL NIL NIL NIL
Non Resident Indians NIL NIL NIL NIL
Overseas Corporate Bodies NIL NIL NIL NIL
Foreign Nationals NIL NIL NIL NIL
Clearing Members NIL NIL NIL NIL
Trusts NIL NIL NIL NIL
Foreign Bodies - D R NIL NIL NIL NIL
Sub-total (B)(2):- NIL NIL NIL
Total Public Shareholding

NIL NIL NIL NIL
(B)=(B)(1)+ (B)(2)
C. Shares held by Custodian

NIL NIL NIL NIL
for GDRs & ADRs
Grand Total (A+B+C) NIL 4364760 4364760 100 NIL 3514760 3514760 100 NIL
B. Shareholding of Promoters:
Shareholding at the Shareholding at % change in

Shareholder's
SN beginning of the the end of the Shareholding during the
Name
year year year
%of Shares Pledged / % of total %of Shares Pledged /

% of total Shares encumbered to total No. of Shares of the encumbered to total
No. of Shares
33
of the company shares Shares company shares
Mr. Y
1 1859740 42.61 NIL 1497555 42.61 NIL NIL
Muralidhar
Laticrete
2 International 2182380 50.00 NIL 1757380 50.00 NIL NIL
INC
Mrs. Kirthi
3 krishna 322640 7.39 NIL 259825 7.39 NIL NIL
Yadama
C. Change in Promoters' Shareholding (please specify, if there is no change):-
The Promoters' Shareholding has changed during the year and the same is mentioned in pointIV.Babove.
D. Shareholding Pattern of top ten Shareholders: (Other than Directors, Promoters and Holders of GDRs and ADRs): Not Applicableas there
are only three shareholders and their shareholding pattern is provided in pointIV.Babove
E.Shareholding of Directors and Key Managerial Personnel:
SN
Shareholding of each Directors and each Key
Managerial Personnel
Shareholding at the
Beginning Cumulative Shareholding During
The Year
of the year
Mr. Yadama Muralidhar

1.
No. of
% of total % of total
Shares
Shares of the No. of Shares Shares of the
Company Company
At the beginning of the year 1859740 42.61 1859740 42.61
34
- Buy-back of shares on 14thAug 2019 (EGM) (362185) (362185)
At the end of the year 1497555 42.61 1497555 42.61
2. Mr. Muni Krishna Papagari
At the beginning of the year NIL NIL NIL NIL
Date wise Increase / Decrease in Shareholding

NIL NIL
during the year
At the end of the year NIL NIL NIL NIL
3. Mrs. Kirthi Krishna Yadama
- Buy-back of shares on 14thAug 2019 (EGM) (62815) (62815)
4 Mr. David Allen Rothberg
At the beginning of the year NIL NIL

NIL NIL
during the year
At the end of the year NIL NIL
5 Mr. Erno Gerard De Bruijn

NIL NIL
during the year
6 Mr. Faisal Saleem

NIL NIL
during the year
35
V.INDEBTEDNESS -Indebtedness of the Company including interest outstanding/accrued but not due for payment.
Secured Loans excluding deposits Unsecured Loans Deposits Total Indebtedness
Indebtedness at the beginning of the financial year
i) Principal Amount 3,29,73,801 - - 3,29,73,801
ii) Interest due but not paid - - - -
iii) Interest accrued but not due - - -
Total (i+ii+iii) 3,29,73,801 - - 3,29,73,801
Change in Indebtedness during the financial year
* Addition - -
* Reduction 25,53,276 - - 25,53,276
Net Change 25,53,276 - - 25,53,276
Indebtedness at the end of the financial year
i) Principal Amount 3,55,27,077 3,55,27,077
ii) I2,13nterest due but not paid - - - -
iii) Interest accrued but not due - - - -
Total (i+ii+iii) 3,55,27,077 - - 3,55,27,077
VI. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL-
36
A.Remuneration to Managing Director, Whole-time Directors and/or Manager:
Particulars of Total
SN. Name of Managing Director
Remuneration Amount
Mr. Yadama
Muralidhar(DIN:00034952)
1 Gross salary
(a) Salary as per provisions contained in section 17(1) of the

2,21,58,600
Income-tax Act, 1961
2,21,58,600
(b) Value of perquisites u/s 17(2) Income-tax Act, 1961
-
(c) Profits in lieu of salary under section 17(3) Income- tax Act,
-
1961
2 Stock Option - -
3 Sweat Equity - -
Commission- as % of
4 1,31,35,000 1,31,35,000
salary
-
Others, please specify
5 -
Total (A)
3,52,93,600 3,52,93,600
NA
Ceiling as per the Act
NA
B. Remuneration to other Directors: - Amt in INR
37
S.No Name of the Director Fee for Attending Board Meeting
1 Mr. David Allen Rothberg 500
2 Mr. Muni Krishna Papagiri 1500
3 Mr. Erno Gerard De Bruijn 1000
4 Mr. Faisal Saleem 2000
5 Mrs. Kirthi Krishna Yadama 2000
No remuneration has been paid to other directors except sitting fees
C. REMUNERATION TO KEY MANAGERIAL PERSONNEL OTHER THAN MD/MANAGER/ WTD: Not Applicable, since the
Company is not having Key Managerial Personnel other than Managing Director
38
VII. PENALTIES / PUNISHMENT/ COMPOUNDING OF OFFENCES:
In relation to the Company and Directors there were no Penalties / Punishment/ Compounding of offences for the year ending 31stMarch,
2020.
(DIN.00034952) (DIN.00011580)
Place: Hyderabad
Date:
39
ANNEXURE C
Form AOC-1
40
(Pursuant to first proviso to sub-section (3) of section 129 read with rule 5 of Companies (Accounts) Rules, 2014)
Statement containing salient features of the financial statement of subsidiaries/associate companies/joint ventures
Part "A": Subsidiaries
(Information in respect of each subsidiary to be presented with amounts in Rs.)
Sl.
Particulars Details Details
No.
MYK
MYK Laticrete
Tools
1 Name of the subsidiary Building Materials
Private
Private Limited
Limited
Reporting period for the subsidiary concerned, if different from the holding company's reporting
2 31.03.2020 31.03.2020
period
Reporting currency and Exchange Rate as on the last date of the relevant Financial year in the case Not
3 Not applicable
of foreign subsidiaries applicable
4 Share capital 1,00,000 1,00,000
5 Reserves & surplus (1,50,337) 0.00
6 Total assets 11,220 1,00,000.00
7 Total Liabilities 11.220 1,00,000.00
by
8 Nil Nil
TheAdBlock"href="http://csankitgarg.blogspot.in/2015/03/form-aoc-1.html#49976812">Investment
9 Turnover Nil Nil
10 Profit before taxation (11,484) 0.00
11 Provision for taxation Nil Nil
12 Profit after taxation (11,484) 0.00
13 Proposed Dividend Nil Nil
14 % of shareholding 99.90 99.99
41
Notes: The following information shall be furnished at the end of the statement:
1. Names of Subsidiaries which are yet to commence operations - MYK Tools Private limited, MYK Laticrete Building Materials Private
Limited
2. Names of Subsidiaries which have been liquidated or sold during the Year - No Company Sold or Liquidated during the Year.
Part "B": Associates and Joint Ventures
Statement pursuant to Section 129 (3) of the Companies Act, 2013 related to Associate Companies and Joint Ventures: -The Company is not
having any Associate Company or Joint ventures.
Annexure - D
Form No. AOC-2
(Pursuant toclause (h) of sub-section (3) of section 134 of the Act andRule 8(2) of the Companies (Accounts) Rules, 2014)
Form for disclosure of particulars of contracts/arrangements entered into by the company with related parties referred to in sub-section (1) of
section 188 of the Companies Act, 2013 including certain arms length transactions under third proviso thereto
1. Details of contracts or arrangements or transactions not at arm's length basis:
There were no contracts / arrangements / transactions entered into during the year ended 31stMarch 2020 which were not on Arm's Length
Basis.
42
2. Details of material contracts or arrangement or transactions at arm's length basis:
Duration Salient
Name of the Amount in
Nature of the Relationship of Features of
Related Party Rs
Contract contract
Nature of Contract :Purchase of Goods
The Directors of the Company, Mr Y Muralidhar and Mr. P Munikrishna are on the
Board of Parasakti Cement Industries Limited and Mrs. Y Kirthi Krishna is the On
Parasakti Cement Not
daughter of Mr. P Munikrishna Going 4,06,08,188
Industries Limited applicable
Basis
MYK Schomburg On
The Directors of the Company, Mr. Y Muralidhar and Mr. P Munikrishna are on Not
India Private Going 14,84,35,319
the Board of MYK Schomburg India Private Limited. applicable
Limited Basis
Bemci Industries
On
Pvt Ltd The Director of the Company is one of the shareholders of Bemci Industries Not
Going 30,65,497
Private Limited. applicable
Basis
Turbovent On
One of the Director Mr Munikrishna Papagari is the Shareholder and Mr Not
Industries Private Going 40,21,190
Yashwanth Papagari, Son of Mr M Papagari is the Director of such Company applicable
Limited Basis
Laticrete On
Not
International Inc, Laticrete International Inc, USA is holding 50% share of the Company Going 59,865
applicable
USA Basis
Nature of Contract :Sale of Goods
MYK Schomburg On
The Directors of the Company, Mr. Y Muralidhar and Mr. P Munikrishna are on Not
India Private Going 5,96,69,289
the Board of MYK Schomburg India Private Limited. applicable
Limited Basis
On 13,15,200
Laticrete South Not
Laticrete International Inc, USA is holding 50% share of the Company Going
East Asia Pte Ltd applicable
Basis
Laticrete On
Not
(Malaysia) SDN Laticrete International Inc, USA is holding 50% share of the Company Going 4,26,238
applicable
BHD Basis
On
Laticrete Not
Laticrete International Inc, USA is holding 50% share of the Company Going 1,54,000
Philippines, Inc. applicable
Basis
Laticrete RAK
Co. LLC. (sample On
Not
Invoice) Laticrete International Inc, USA is holding 50% share of the Company Going 14,065
applicable
Basis
43
(DIN.00034952) (DIN.00011580)
Place: Hyderabad
Date:
Description of state of companies affair

Revenue from the standalone operations of your Company for the year was Rs. 41613.57 Lakhs, 16% higher than Rs. 35860.52 Lakhs in the
previous year. Overall expense for the year was Rs. 30004.63 Lakhs, against Rs. 26031.60 Lakhs in the previous year. Operating Profit
(EBITDA) was Rs. 12135.17 Lakhs, against Rs. 102777.89 Lakhs in the previous year. Profit after Tax (excluding exceptional item) for the
year at Rs. 8639.82 Lakhs, 21% of revenue, was higher by 24% over Rs. 6986.18 Lakhs, 19% of revenue, in the previous year.
Details regarding energy conservation

(i) The Company has taken appropriate measures to conserve the energy wherever possible.(ii) No additional investment or measures for
additional investments was made for the conservation of energy during the period under review.(iii) As there is no additional investment,
there will be no impact of the same on the business of the Company.
44
Disclosures in director’s responsibility statement

Pursuant to the requirement of Section 134(5) of the Act, and based on the representations received from the management, the directors
hereby confirm that: i. in the preparation of the annual accounts for the financial year 2019-20, the applicable accounting standards have been
followed and there are no material departures; ii. they have selected such accounting policies and applied them consistently and made
judgments and estimates that are reasonable and prudent so as to give a true and fair view of the state of affairs of the Company at the end of
the financial year and of the profit of the Company for the financial year; iii. they have taken proper and sufficient care to the best of their
knowledge and ability for the maintenance of adequate accounting records in accordance with the provisions of the Act. They confirm that
there are adequate systems and controls for safeguarding the assets of the Company and for preventing and detecting fraud and other
irregularities; iv. they have prepared the annual accounts on a going concern basis; v. they have devised proper systems to ensure compliance
with the provisions of all applicable laws and that such systems were adequate and operating effectively
Particulars of loans guarantee investment under section 186 [Text Block]

There was no loan given or guarantee given, or investment made or security provided pursuant to Section 186 of the Companies Act, 2013
during the year under review and hence the said provisions are not applicable.
45
Disclosure of extract of annual return as provided under section 92(3) [Text Block]
FORM NO. MGT 9
As on financial year ended on 31.03.2020
Pursuant to Section 92 (3) of the Companies Act, 2013 and Rule 12(1) of the Company (Management & Administration) Rules, 2014.
REGISTRATION & OTHER DETAILS:
1.
CIN
U99999TG1999PTC031624
2.
Registration Date
04.05.1999
3.
Name of the Company
4.
Category/Sub-category of the Company
Company Limited by Shares
5.
Address of the Registered office & contact details
8-2-703/A, 4th Floor, Leela Gopal Towers, Road No.12, Banjara Hills, Hyderabad, Telangana - 500034
46
Ph : +91 40 30413100
Fax : +91 40 23379784
Email: contact@myklaticrete.com
Website:www.myklaticrete.com
6.
Whether listed company
No
7.
Name, Address & contact details of the Registrar & Transfer Agent, if any.
N .A
PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY (All the business activities contributing 10 % or more of the total turnover of
the company shall be stated)
NIC Code of the Product/service

S. No. Name and Description of main products / services % to total turnover of the company
1 Tiles Adhesives and Grouts 3039 100
III. PARTICULARS OF HOLDING, SUBSIDIARY AND ASSOCIATE COMPANIES -
% of
Applicable
Sl. No. Name and address of the Company CIN/GLN Holding/ Subsidiary/ Associate shares
Section
held
U29100TG2011PTC074919
MYK Tools Private Limited
1 Subsidiary 99.90 2(87)
47
2 MYK Laticrete Building Materials Private Limited
%
Change
during
on 01-April-2019] 31-March-2020]
the year
% of % of
Shares shares
A. Promoter s
(1) Indian
(2) Foreign
48

NIL NIL NIL NIL
Funds
2. Non-Institutions
upto Rs. 1 lakh

49

NIL NIL NIL NIL
(B)=(B)(1)+ (B)(2)

NIL NIL NIL NIL
for GDRs & ADRs

Shareholder's
Name
year year year

% of total Shares No. of
No. of Shares encumbered to total Shares of the encumbered to total
of the company Shares
shares company shares
Mr. Y
1 1859740 42.61 NIL 1497555 42.61 NIL NIL
Muralidhar
Laticrete
INC
Mrs. Kirthi
Yadama
50
C. Change in Promoters' Shareholding (please specify, if there is no change):-
The Promoters' Shareholding has changed during the year and the same is mentioned in point IV.B above.
D. Shareholding Pattern of top ten Shareholders: (Other than Directors, Promoters and Holders of GDRs and ADRs): Not Applicable as
there are only three shareholders and their shareholding pattern is provided in point IV.B above
E. Shareholding of Directors and Key Managerial Personnel:
SN
Shareholding of each Directors and each Key
Managerial Personnel
Shareholding at the
Beginning Cumulative Shareholding During
The Year
of the year

1.
No. of
% of total % of total
Shares
Shares of the No. of Shares Shares of the
Company Company
- Buy-back of shares on 14th Aug 2019 (EGM) (362185) (362185)
2. Mr. Muni Krishna Papagari
At the beginning of the year NIL NIL NIL NIL

NIL NIL
during the year
At the end of the year NIL NIL NIL NIL
3. Mrs. Kirthi Krishna Yadama
51
- Buy-back of shares on 14th Aug 2019 (EGM) (62815) (62815)
4 Mr. David Allen Rothberg

NIL NIL
during the year
5 Mr. Erno Gerard De Bruijn

NIL NIL
during the year
6 Mr. Faisal Saleem

NIL NIL
during the year
V. INDEBTEDNESS - Indebtedness of the Company including interest outstanding/accrued but not due for payment.
Secured Loans excluding deposits Unsecured Loans Deposits Total Indebtedness
Indebtedness at the beginning of the financial year
i) Principal Amount 3,29,73,801 - - 3,29,73,801
52
ii) Interest due but not paid - - - -
iii) Interest accrued but not due - - -
Total (i+ii+iii) 3,29,73,801 - - 3,29,73,801
Change in Indebtedness during the financial year
* Addition - -
* Reduction 25,53,276 - - 25,53,276
Net Change 25,53,276 - - 25,53,276
Indebtedness at the end of the financial year
i) Principal Amount 3,55,27,077 3,55,27,077
ii) I2,13nterest due but not paid - - - -
iii) Interest accrued but not due - - - -
Total (i+ii+iii) 3,55,27,077 - - 3,55,27,077
VI. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL-
A. Remuneration to Managing Director, Whole-time Directors and/or Manager:
Remuneration Amount

(DIN:00034952)
1 Gross salary

2,21,58,600
2,21,58,600
53
-
-
1961
2 Stock Option - -
3 Sweat Equity - -
Commission- as % of
4 1,31,35,000 1,31,35,000
salary
-
5 -
Total (A)
3,52,93,600 3,52,93,600
NA
NA
54
In relation to the Company and Directors there were no Penalties / Punishment/ Compounding of offences for the year ending 31st March,
2020.
55
(DIN.00034952) (DIN.00011580)
Place: Hyderabad
Date:
56
Details of change in promoters shareholding [Text Block]

%
Change
during
on 01-April-2019] 31-March-2020]
the year
% of % of
Shares shares
A. Promoter s
(1) Indian
(2) Foreign
57

NIL NIL NIL NIL
Funds
2. Non-Institutions
upto Rs. 1 lakh

58

NIL NIL NIL NIL
(B)=(B)(1)+ (B)(2)

NIL NIL NIL NIL
for GDRs & ADRs

Shareholder's
Name
year year year

Mr. Y
1 1859740 42.61 NIL 1497555 42.61 NIL NIL
Muralidhar
Laticrete
INC
Mrs. Kirthi
59
Yadama
60
Details of shareholding pattern of directors and key managerial personnel [Text Block]
%
Change
during
on 01-April-2019] 31-March-2020]
the year
% of % of
Shares shares
A. Promoter s
(1) Indian
(2) Foreign
61

NIL NIL NIL NIL
Funds
2. Non-Institutions
upto Rs. 1 lakh

62

NIL NIL NIL NIL
(B)=(B)(1)+ (B)(2)

NIL NIL NIL NIL
for GDRs & ADRs

Shareholder's
Name
year year year

Mr. Y
1 1859740 42.61 NIL 1497555 42.61 NIL NIL
Muralidhar
Laticrete
INC
Mrs. Kirthi
63
Yadama
Disclosure for companies covered under section 178(1) on directors appointment and remuneration including
other matters provided under section 178(3) [Text Block]
Statement pursuant to Section 197(12) of the Companies Act, 2013 read with Rule 5(2) of the Companies (Appointment and Remuneration
of Managerial Personnel) Rules, 2014 forming part of the Directors' Report for the year ended March 31, 2020.
Personnel who are in receipt of remuneration aggregating

not less than Rs.1,02,00,000 per annum and employed
through out of the financial year

Remuneration Last
(Gross-Rs) Employment
Managing
Yadama Muralidhar 3,52,93,600 B. Tech 04.05.1999 47 NA
Director
Personnel who are in receipt of remuneration

aggregating not less than Rs.8,50,000 per month and
employed for part of the financial year

Remuneration Last
(Gross) Employment
President
ACC
Amar Bir Palta -Sales and 1,20,00,000 MBA(Marketing) 23-08-2000 50
Limited.
Marketing
64
Details on policy development and implementation by company on corporate social responsibility initiatives taken
during year [Text Block]
As per the Companies Act, 2013, all companies having net worth of Rs 500 crore or more, or turnover of Rs 1,000 crore or more or a net
profit of Rs 5 crore or more during any financial year are required to constitute a corporate social responsibility (CSR) committee of the
Board of Directors comprising three or more directors, at least one of whom should be an independent director and such Company shall
spend at least 2% of the average net profits of the Company's three immediately preceding financial years.
In compliance with the provisions of Section 135 of the Companies Act, 2013 read with Companies (Corporate Social Responsibility) Rules,
2014, the Board of Directors of the Company at its meeting held on 13th August, 2014 has constituted the Corporate Social Responsibility
(CSR) Committee.
The CSR Committee has been entrusted with responsibility of formulating and recommending to the Board, a Corporate Social
Responsibility Policy indicating the activities to be undertaken by the Company as specified in Schedule VII to the Companies Act, 2013;
recommending to the Board the amount of expenditure to be incurred; monitoring the implementation of framework of CSR Policy and
ensuring that implementation of the project and programs is in compliance with the CSR Policy of the Company.
Accordingly, we spent Rs. 127.30 lakhs towards CSR activities in the financial year 2019-2020 and an amount of Rs. 41 lakhs are unspent
which will be spend during FY 2020-2021. The annual report on CSR activities is appended as Annexure - A to the Director's report
65
Disclosure of financial summary or highlights [Text Block]

Particulars
STAND ALONE
CONSOLIDATED
Year Ended
31.03.2020
Year Ended
31.03.2019
Year Ended
31.03.2020
Year Ended
31.03.2019
Total Income
41613.57
35860.52
41613.68
35860.52
Profit before Amortization, Depreciation & Tax
12093.56
10241.73
12093.45
10241.59
Amortization & Depreciation
484.63
66
412.81
484.63
412.81
Profit before tax
11608.93
9828.92
11608.82
9828.78
Income Tax
2985.65
2960.09
2985.62
2960.05
Deferred Tax
(16.54)
(121.92)
(16.54)
(121.92)
Tax Expenses For Earlier Years
0.00
4.57
0.00
4.57
Profit after tax
8639.82
6986.18
67
8639.73
6986.08
Reserves available for Distribution of Funds
15505.83
12398.29
15504.36
12396.99
68
Disclosure of companies which have become or ceased to be its subsidiaries, joint ventures or associate companies
during year [Text Block]
Form AOC-1
(Pursuant to first proviso to sub-section (3) of section 129 read with rule 5 of Companies (Accounts) Rules, 2014)
Statement containing salient features of the financial statement of subsidiaries/associate companies/joint ventures
Part "A": Subsidiaries
(Information in respect of each subsidiary to be presented with amounts in Rs.)
Sl.
Particulars Details Details
No.
MYK Tools MYK Laticrete Building

1 Name of the subsidiary
Private Limited Materials Private Limited
Reporting period for the subsidiary concerned, if different from the holding
2 31.03.2020 31.03.2020
company's reporting period
Reporting currency and Exchange Rate as on the last date of the relevant Financial
3 Not applicable Not applicable
year in the case of foreign subsidiaries
4 Share capital 1,00,000 1,00,000
5 Reserves & surplus (1,50,337) 0.00
6 Total assets 11,220 1,00,000.00
7 Total Liabilities 11.220 1,00,000.00
by TheAdBlock"
8 Nil Nil
href="http://csankitgarg.blogspot.in/2015/03/form-aoc-1.html#49976812">Investment
9 Turnover Nil Nil
10 Profit before taxation (11,484) 0.00
11 Provision for taxation Nil Nil
12 Profit after taxation (11,484) 0.00
13 Proposed Dividend Nil Nil
69
14 % of shareholding 99.90 99.99
Notes: The following information shall be furnished at the end of the statement:
1. Names of Subsidiaries which are yet to commence operations - MYK Tools Private limited, MYK Laticrete Building Materials Private
Limited
2. Names of Subsidiaries which have been liquidated or sold during the Year - No Company Sold or Liquidated during the Year.
Part "B": Associates and Joint Ventures
Statement pursuant to Section 129 (3) of the Companies Act, 2013 related to Associate Companies and Joint Ventures: - The Company is not
having any Associate Company or Joint ventures.
Details relating to deposits covered under chapter v of companies act [Text Block]
Details of deposits which are not in compliance with requirements of chapter v of act [Text Block]
70
Details of significant and material orders passed by regulators or courts or tribunals impacting going concern
status and company’s operations in future [Text Block]
There are no significant material orders passed by the Regulators / Courts / Tribunal which would impact the going concern status of the
Company and its future operations. Hence, disclosure pursuant to Rule 8 (5) (vii) of Companies (Accounts) Rules, 2014 is not required.
71
Disclosure of contents of corporate social responsibility policy [Text Block]

Annual Report CSR Activities
CSR Committee:
1. Mr. Y Muralidhar
Focus Area:
Financial Details:
72
Amount Spent 127.30
Location

1 Telangana 45.00 4.50 4.50
Different
India
Total: 170.00 127.30 127.30
73
(DIN.00034952) (DIN.00011580)
Place: Hyderabad
Date: 16.09.2020
74
Disclosure of appointment and remuneration of managerial personnels [Text Block]

A. Remuneration to Managing Director, Whole-time Directors and/or Manager:
Remuneration Amount

(DIN:00034952)
1 Gross salary

2,21,58,600
2,21,58,600
-
-
1961
2 Stock Option - -
3 Sweat Equity - -
Commission- as % of
4 1,31,35,000 1,31,35,000
salary
-
5 -
Total (A)
3,52,93,600 3,52,93,600
NA
NA
75
76
In relation to the Company and Directors there were no Penalties / Punishment/ Compounding of offences for the year ending 31st March,
2020.
(DIN.00034952) (DIN.00011580)
Place: Hyderabad
Date:
77
[400200] Disclosures - Auditors report
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Auditor's
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis] favourable remark
[Member]
01/04/2019
to
31/03/2020
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Abstract]
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report
[LineItems]
Textual information
Disclosure in auditors report relating to fixed assets (18) [See below]
Textual information
Disclosure in auditors report relating to inventories (19) [See below]
Disclosure in auditors report relating to loans As per text block
Disclosure about loans granted to parties covered under section 189 of companies act As per text block
Disclosure relating to terms and conditions of loans granted As per text block
Disclosure regarding receipt of loans granted As per text block
Disclosure regarding terms of recovery of loans granted As per text block
Disclosure in auditors report relating to compliance with Section 185 and 186 of Companies Act, 2013 As per text block
Disclosure in auditors report relating to deposits accepted As per text block
Textual information
Disclosure in auditors report relating to maintenance of cost records (20) [See below]
Textual information
Disclosure in auditors report relating to statutory dues [TextBlock] (21) [See below]
Textual information
Disclosure relating to regularity in payment of undisputed statutory dues [TextBlock] (22) [See below]
Textual information
Disclosure relating to disputed statutory dues [TextBlock] (23) [See below]
Textual information
Disclosure in auditors report relating to default in repayment of financial dues (24) [See below]
Disclosure in auditors report relating to public offer and term loans used for purpose for which Textual information
those were raised (25) [See below]
Disclosure in auditors report relating to fraud by the company or on the company by its officers Textual information
or its employees reported during period (26) [See below]
Disclosure in auditors report relating to managerial remuneration As per text block
Disclosure in auditors report relating to Nidhi Company As per text block
Textual information
Disclosure in auditors report relating to transactions with related parties (27) [See below]
Disclosure in auditors report relating to preferential allotment or private placement of shares or
As per text block
convertible debentures
Disclosure in auditors report relating to non-cash transactions with directors or persons connected
As per text block
with him
Disclosure in auditors report relating to registration under section 45-IA of Reserve Bank of India Textual information
Act, 1934 (28) [See below]
Details regarding auditors [Table] ..(1)

Auditors [Axis] CRAMACHANDRAMCO
01/04/2019
to
31/03/2020
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor Auditors firm
Name of audit firm C RAMACHANDRAM&CO
Name of auditor signing report DEGALA PREMNATH
Firms registration number of audit firm 002684S
Membership number of auditor 207133
3-6-237,UNIT#606,LINGAPUR LA
Address of auditors BUILDING,COMPLEX,HIMAYATNAGAR,HYDERABAD.
Permanent account number of auditor or auditor's firm AABFC4266H
SRN of form ADT-1 S24495988
Date of signing audit report by auditors 16/09/2020
Date of signing of balance sheet by auditors 16/09/2020
78

01/04/2019
to
31/03/2020
Disclosure in auditor’s report explanatory [TextBlock] [See below]
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
No
contains adverse remarks
Auditor's qualification(s), reservation(s) or adverse remark(s) in
NA
auditors' report
Disclosure in auditors report relating to fixed assets

a) The Company has maintained proper records showing full particulars, including quantitative details and situation of fixed assets. b) The
fixed assets of the Company were physically verified in full by the management during the year. According to the information and
explanations given to us and as examined by us, no material discrepancies were noticed on such verification. c) According to the information
and explanations given to us, the records examined by us and based on the examination of the conveyance deeds provided to us, we report
that, the title deeds, comprising all the immovable properties of land and buildings which are freehold, are held in the name of the Company
as at the balance sheet date. In respect of immovable properties of land and building that have been taken on lease and disclosed as fixed
assets in the financial statements, the lease agreements are in the name of the Company.
Disclosure in auditors report relating to inventories

2. The inventory has been physically verified by the management during the year. In our opinion, the frequency of such verification is
reasonable. According to the information and explanations given to us and as examined by us, no material discrepancies were noticed on
such verification.
Disclosure in auditors report relating to maintenance of cost records

6. We have broadly reviewed the books of account maintained by the Company pursuant to the rules made by the Central Government for the
maintenance of cost records under section 148 of the Act, and are of the opinion that prima facie, the prescribed accounts and records have
been made and maintained. However, we have not carried out a detailed examination of the same.
Disclosure in auditors report relating to statutory dues [Text Block]

According to the information and explanations given to us and on the basis of our examination of the records of the Company, amounts
deducted/ accrued in the books of account in respect of undisputed statutory dues including provident fund, employees' state insurance,
income-tax, sales- tax, service tax, goods and service tax, duty of customs, duty of excise, value added tax, cess and other material statutory
dues have been generally regularly deposited during the year by the company with the appropriate authorities.
According to the information and explanations given to us, no undisputed amounts payable in respect of provident fund, employees' state
insurance, income-tax, sales- tax, service tax, goods and service tax, duty of customs, duty of excise, value added tax, cess and other material
statutory dues were in arrears as at March 31, 2020 for a period of more than six months from the date they became payable.
According to the information and explanations given to us and the records of the company examined by us, there are no dues of income-tax,
sales- tax, service tax, goods and service tax, duty of customs, duty of excise and value added tax which have not been deposited on account
of any dispute.
79
Disclosure relating to regularity in payment of undisputed statutory dues [Text Block]

According to the information and explanations given to us and on the basis of our examination of the records of the Company, amounts
deducted/ accrued in the books of account in respect of undisputed statutory dues including provident fund, employees' state insurance,
income-tax, sales- tax, service tax, goods and service tax, duty of customs, duty of excise, value added tax, cess and other material statutory
dues have been generally regularly deposited during the year by the company with the appropriate authorities.
Disclosure relating to disputed statutory dues [Text Block]

of any dispute.
Disclosure in auditors report relating to default in repayment of financial dues

8. In our opinion and according to the information and explanations given to us, the company has no outstanding dues to any financial
institutions or banks or any government or any debenture holders during the year. Accordingly, paragraph 3 (viii) of the order is not
applicable.
Disclosure in auditors report relating to public offer and term loans used for purpose for which those were raised
9. The Company has not raised any money by way of initial public offer or further public offer (including debt instruments) and has not taken
any term loans during the year. Accordingly, paragraph 3 (ix) of the order is not applicable.
Disclosure in auditors report relating to fraud by the company or on the company by its officers or its employees
reported during period
10. To the best of our knowledge and according to the information and explanations given to us, no fraud by the Company or no material
fraud on the Company by its officers or employees has been noticed or reported during the year.
Disclosure in auditors report relating to transactions with related parties

13. According to the information and explanations given to us and based on our examination of the records of the company, transactions with
the related parties are in compliance with section 177 and 188 of the Act. Where applicable, the details of such transactions have been
disclosed in the financial statements as required by the applicable accounting standards.
80
Disclosure in auditors report relating to registration under section 45-IA of Reserve Bank of India Act, 1934
16. According to the information and explanations given to us and based on our examination of the records of the company, the company is
not required to be registered under section 45-IA of the Reserve Bank of India Act 1934.
81
Disclosure in auditor’s report explanatory [Text Block]

INDEPENDENT AUDITOR'S REPORT
To
The Members of M/s MYK LATICRETE INDIA PRIVATE LIMITED
Report on the audit of Financial Statements
Opinion
We have audited the accompanying financial statements of M/s MYK LATICRETE INDIA PRIVATE LIMITED, ("the Holding
Company") and its subsidiaries ("Holding Companies and its subsidiaries which comprise the Balance Sheet as at 31st March, 2020, the
Statement of Profit and Loss, the Cash Flow Statement for the year then ended, and notes to the financial statements, including a summary of
the significant accounting policies and other explanatory information.
In our opinion and to the best of our information and according to the explanations given to us, the aforesaid financial statements give the
information required by the Companies Act, 2013 ('Act') in the manner so required and give a true and fair view in conformity with the
accounting principles generally accepted in India, of the state of affairs of the Company as at March 31, 2020, its profit and cash flows for
the year ended on that date.
Basis for opinion
We conducted our audit in accordance with the standards on auditing specified under section 143 (10) of the Companies Act, 2013. Our
responsibilities under those Standards are further described in the auditor's responsibilities for the audit of the financial statements section of
our report. We are independent of the Company in accordance with the code of ethics issued by the Institute of Chartered Accountants of
India together with the ethical requirements that are relevant to our audit of the financial statements under the provisions of the Act and the
rules thereunder, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the code of ethics.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion
Emphasis of matter
We draw your attention to Note 40 under the sub-heading dealing with uncertainties thrown up as a consequence of COVID 19 pandemic,
management's assessment of impact on financial reporting and future operations of the company and the remedial measure put in place to
mitigate adverse effects.
Our opinion is not modified in respect of this matter.
82
Key Audit matters
Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the financial satatements of
the current period. These matters were addressed in the context of our audit of the financial statements as whole, and in forming our opinion
theron, and we do not provide a Separate opinion on these matters.
Reporting of key audit matters as per SA 701, key audit matters are not applicable To the company as it is an unlisted company.
Information other than the financial statements and auditors' report thereon
The Company's board of directors is responsible for the preparation of the other information. The other information comprises the
information included in the Board's Report including Annexures to Board's Report, Business Responsibility Report but does not include the
financial statements and our auditor's report thereon.
Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion
thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether
the other information is materially inconsistent with the course of our audit or otherwise appears to be materially misstated.
If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to
report that fact. We have nothing to report in this regard.
Management's responsibility for the financial statements
The Company's board of directors are responsible for the matters stated in section 134 (5) of the Act with respect to the preparation of these
financial statements that give a true and fair view of the financial position, financial performance and cash flows of the Company in
accordance with the accounting principles generally accepted in India, including the accounting standards specified under section 133 of the
Act. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for
safeguarding of the assets of the Company and for preventing and detecting frauds and other irregularities; selection and application of
appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and
maintenance of adequate internal financial controls, that were operating effectively for ensuring the accuracy and completeness of the
accounting records, relevant to the preparation and presentation of the financial statement that give a true and fair view and are free from
material misstatement, whether due to fraud or error.
In preparing the financial statements, management is responsible for assessing the Company's ability to continue as a going concern,
disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends
to liquidate the Company or to cease operations, or has no realistic alternative but to do so.
The board of directors is also responsible for overseeing the Company's financial reporting process.
83
Auditor's responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement,
whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but
is not a guarantee that an audit conducted in accordance with SAs will always detect a material misstatement when it exists. Misstatements
can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence
the economic decisions of users taken on the basis of these financial statements.
As part of an audit in accordance with SAs, we exercise professional judgment and maintain professional skepticism throughout the audit.
We also:
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit
procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk
of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion,
forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances.
Under section 143(3)(i) of the companies Act 2013, we are also responsible for expressing our opinion on whether the company has adequate
internal financial controls system in place and the operating effectiveness of such controls.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by
management.
Conclude on the appropriateness of management's use of the going concern basis of accounting and, based on the audit evidence obtained,
whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company's ability to continue as a
going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related
disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit
evidence obtained up to the date of our auditor's report. However, future events or conditions may cause the Company to cease to continue as
a going concern.
Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial
statements represent the underlying transactions and events in a manner that achieves fair presentation.
84
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and
significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
We also provide those charged with governance with a statement that we have complied with relevant ethical requirements regarding
independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on our
independence, and where applicable, related safeguards. From the matters communicated with those charged with governance, we determine
those matters that were of most significance in the audit of the financial statements of the current period and are therefore the key audit
matters. We describe these matters in our auditor's report unless law or regulation precludes public disclosure about the matter or when, in
extremely rare circumstances, we determine that a matter should not be communicated in our report because the adverse consequences of
doing so would reasonably be expected to outweigh the public interest benefits of such communication.
Report on Other Legal and Regulatory Requirements
As required by the Companies (Auditor's Report) Order, 2016, ("the Order") issued by the Central Government of India in terms of
sub-section (11) of Section 143 of the Companies Act, 2013, we give in the "Annexure A" a statement on the matters specified in paragraphs
3 and 4 of the Order, to the extent applicable.
As required by Section 143 (3) of the Act, we report that:
We have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the
purposes of our audit;
In our opinion, proper books of account as required by law have been kept by the Company so far as it appears from our examination of those
books
The Balance Sheet, the Statement of Profit and Loss, and the Cash Flow Statement dealt with in this report are in agreement with the books
of account.
In our opinion, the aforesaid financial statements comply with the Accounting Standards specified under Section 133 of the Act, read with
Rule 7 of the Companies (Accounts) Rules, 2014.
85
Based on the Written Representation received from the directors as on March 31, 2020, and taken on record by the Board of Directors, we
report that none of the directors are disqualified as on March 31, 2020 from being appointed as a director in terms of Sub section 2 of Section
164 of the Act
With respect to adequacy of the internal financial controls over financial reporting of the Company and the operating effectiveness of such
controls, refer to our separate Report in "Annexure B". our report expresses an unmodified opinion on the adequacy and operating
effectiveness of the company's internal financial controls over financial reporting;
With respect to the other matters to be included in the Auditor's Report in accordance with Rule 11 of the Companies (Audit and Auditors)
Rules, 2014, in our opinion and to the best of our information and according to the explanations given to us:
The Company has disclosed the impact of pending litigations on its financial statements - Refer
Note No.29 to the financial statements;
The company did not have any long-term contracts including derivative contracts for which there were any material foresable losses; and
There has been no delay in transferring amounts, required to be transferred, to the Investor education and protection fund by the company.
C RAMACHANDRAM & CO.,
Chartered Accountants
For Firm Registration No.002864S
PREMNATH DEGALA
Partner
Membership No. 207133
UDIN: 20207133AAAACZ5919
Place: Hyderabad
86
Date:16.09.2020
Annexure "A" to the Independent Auditor's Report*
(Referred to in paragraph 1 under 'Report on other legal and regulatory requirements' section of our report to the members of MYK Laticrete
India Private Limited of even date)
In respect of the Company's fixed assets:The Company has maintained proper records showing full particulars, including quantitative details
and situation of fixed assets.The fixed assets of the Company were physically verified in full by the management during the year. According
to the information and explanations given to us and as examined by us, no material discrepancies were noticed on such
verification.According to the information and explanations given to us, the records examined by us and based on the examination of the
conveyance deeds provided to us, we report that, the title deeds, comprising all the immovable properties of land and buildings which are
freehold, are held in the name of the Company as at the balance sheet date.
In respect of immovable properties of land and building that have been taken on lease and disclosed as fixed assets in the financial
statements, the lease agreements are in the name of the Company.
The inventory has been physically verified by the management during the year. In our opinion, the frequency of such verification is
reasonable. According to the information and explanations given to us and as examined by us, no material discrepancies were noticed on
such verification.According to information and explanation given to us, the company has not granted any loan, secured or unsecured to
companies, firms, limited liability partnerships or other parties covered in the register required under section 189 of the Companies Act,
2013. Accordingly, paragraph 3 (iii) of the order is not applicable.
In our opinion and according to information and explanation given to us, the company has not granted any loans or provided any guarantees
or given any security or made any investments to which the provision of section 185 and 186 of the Companies Act, 2013. Accordingly,
paragraph 3 (iv) of the order is not applicable.In our opinion and according to the information and explanations given to us, the company has
not accepted any deposits and accordingly paragraph 3 (v) of the order is not applicable.We have broadly reviewed the books of account
maintained by the Company pursuant to the rules made by the Central Government for the maintenance of cost records under section 148 of
the Act, and are of the opinion that prima facie, the prescribed accounts and records have been made and maintained. However, we have not
carried out a detailed examination of the same.In respect of statutory dues:According to the information and explanations given to us and on
the basis of our examination of the records of the Company, amounts deducted/ accrued in the books of account in respect of undisputed
statutory dues including provident fund, employees' state insurance, income-tax, sales- tax, service tax, goods and service tax, duty of
customs, duty of excise, value added tax, cess and other material statutory dues have been generally regularly deposited during the year by
the company with the appropriate authorities.
87
of any dispute.In our opinion and according to the information and explanations given to us, the company has no outstanding dues to any
financial institutions or banks or any government or any debenture holders during the year. Accordingly, paragraph 3 (viii) of the order is not
applicable.The Company has not raised any money by way of initial public offer or further public offer (including debt instruments) and has
not taken any term loans during the year. Accordingly, paragraph 3 (ix) of the order is not applicable.To the best of our knowledge and
according to the information and explanations given to us, no fraud by the Company or no material fraud on the Company by its officers or
employees has been noticed or reported during the year.The company is a private limited company and hence provision of section 197 read
with schedule V of the companies Act are not applicable. Accordingly, paragraph 3(xi) of the order is not applicable.The Company is not a
Nidhi Company and accordingly, paragraph 3 (xii) of the order is not applicable to the Company.According to the information and
explanations given to us and based on our examination of the records of the company, transactions with the related parties are in compliance
with section 177 and 188 of the Act. Where applicable, the details of such transactions have been disclosed in the financial statements as
required by the applicable accounting standards.
According to the information and explanations given to us and based on our examination of the records of the company, the company has not
made any preferential allotment or private placement of shares or fully or partly convertible debentures during the year. Accordingly,
paragraph 3(xiv) of the order is not applicable.According to the information and explanations given to us and based on our examination of
the records of the company, the company has not entered into non-cash transactions with directors or persons connected with them.
Accordingly, paragraph 3(xv) of the order is not applicable.According to the information and explanations given to us and based on our
examination of the records of the company, the company is not required to be registered under section 45-IA of the Reserve Bank of India
Act 1934.
For C RAMACHANDRAM & CO.,
Firm Registration No.002864S
PREMNATH DEGALA
Partner
Place: Hyderabad
Date:16. 09. 2019
88
Annexure "B" to the Independent Auditor's Report
(Referred to in paragraph 2 (f) under 'Report on other legal and regulatory requirements' section of our report to the Members of MYK
Laticrete India Private Limited of even date)
Report on the internal financial controls over financial reporting under clause (i) of sub - section 3 of section 143 of the Companies Act, 2013
("the Act")
We have audited the internal financial controls over financial reporting of MYK Laticrete India Private Limited ("the Company") as at March
31, 2020, in conjunction with our audit of the financial statements of the Company for the year ended on that date.
Management's responsibility for internal financial controls
The board of directors of the Company is responsible for establishing and maintaining internal financial controls based on the internal control
over financial reporting criteria established by the Company considering the essential components of internal control stated in the Guidance
Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India. These
responsibilities include the design, implementation and maintenance of adequate internal financial controls that were operating effectively for
ensuring the orderly and efficient conduct of its business, the safeguarding of its assets, the prevention and detection of frauds and errors, the
accuracy and completeness of the accounting records, and the timely preparation of reliable financial information, as required under the
Companies Act, 2013.
Auditors' responsibility
Our responsibility is to express an opinion on the internal financial controls over financial reporting of the Company based on our audit. We
conducted our audit in accordance with the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting (the "Guidance
Note") issued by the Institute of Chartered Accountants of India and the standards on auditing prescribed under Section 143 (10) of the
Companies Act, 2013, to the extent applicable to an audit of internal financial controls. Those standards and the guidance note require that
we comply with ethical requirements and plan and perform the audit to obtain
Reasonable assurance about whether adequate internal financial controls over financial reporting were established and maintained and if such
controls operated effectively in all material respects.
Our audit involves performing procedures to obtain audit evidence about the adequacy of the internal financial controls system over financial
reporting and their operating effectiveness. Our audit of internal financial controls over financial reporting included obtaining an
understanding of internal financial controls over financial reporting, assessing the risk that a material weakness exists, and testing and
evaluating the design and operating effectiveness of internal control based on the assessed risk. The procedures selected depend on the
auditor's judgement, including the assessment of the risks of material misstatement in the financial statements, whether due to fraud or error.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the Company's
internal financial control system over financial reporting.
Meaning of internal financial controls over financial reporting
A company's internal financial control over financial reporting is a process designed to provide reasonable assurance regarding the reliability
89
of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting
principles. A company's internal financial control over financial reporting includes those policies and procedures that (i) pertain to the
maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company;
(ii) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with
generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with
authorizations of management and directors of the company; and (iii) provide reasonable assurance regarding prevention or timely detection
of unauthorised acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.
Limitations of internal financial controls over financial reporting
Because of the inherent limitations of internal financial controls over financial reporting, including the possibility of collusion or improper
management of override of controls, material misstatements due to error or fraud may occur and not be detected. Also, projections of any
evaluation of the internal financial controls over financial reporting to future periods are subject to the risk that the internal financial control
over financial reporting may become inadequate because of changes in conditions, or that the degree of compliance with the policies or
procedures may deteriorate.
Opinion
In our opinion and according to the information and explanations given to us, the Company has, in all material respects, an adequate internal
financial control system over financial reporting and such internal financial controls over financial reporting were operating effectively as at
March 31, 2019, based on the internal control over financial reporting criteria established by the Company considering the essential
components of internal control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the
Institute of Chartered Accountants of India.
For C RAMACHANDRAM & CO.,
Firm Registration No.002864S
PREMNATH DEGALA
Partner
Place: Hyderabad
Date: 16.09.2020
90
[400500] Disclosures - Secretarial audit report

01/04/2019
to
31/03/2020
Disclosure in secretarial audit report explanatory [TextBlock]
Whether secretarial audit report is applicable on company No
91
[100100] Balance sheet

31/03/2020 31/03/2019
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital 3,51,47,600 4,36,47,600
Reserves and surplus 119,36,81,425 88,20,51,393
Money received against share warrants 0 0
Total shareholders' funds 122,88,29,025 92,56,98,993
Share application money pending allotment 0 0
Deferred government grants 0 0
Minority interest 0 0
Non-current liabilities [Abstract]
Long-term borrowings 0 0
Deferred tax liabilities (net) 1,75,69,229 1,92,22,652
Other long-term liabilities 3,52,50,508 2,80,83,150
Long-term provisions 4,58,69,058 4,69,70,403
Total non-current liabilities 9,86,88,795 9,42,76,205
Current liabilities [Abstract]
Short-term borrowings 3,55,27,077 3,29,73,801
Trade payables 13,84,63,620 17,79,20,181
Other current liabilities 32,67,28,491 25,59,40,184
Short-term provisions 71,18,371 87,86,879
Total current liabilities 50,78,37,559 47,56,21,045
Total equity and liabilities 183,53,55,379 149,55,96,243
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets 44,01,50,433 41,11,04,382
Producing properties 0 0
Intangible assets 1,15,69,473 55,85,794
Preproducing properties 0 0
Tangible assets capital work-in-progress 1,11,74,527 45,29,493
Intangible assets under development or work-in-progress 0 0
Total fixed assets 46,28,94,433 42,12,19,669
Non-current investments 99,900 99,900
Long-term loans and advances 1,34,42,845 1,26,76,428
Other non-current assets 0 0
Total non-current assets 47,64,37,178 43,39,95,997
Current assets [Abstract]
Current investments 0 0
Inventories 18,31,88,665 23,27,76,090
Trade receivables 42,38,95,507 39,95,15,775
Cash and bank balances 69,25,18,960 39,59,34,895
Short-term loans and advances 4,88,06,430 2,93,78,901
Other current assets 1,05,08,639 39,94,585
Total current assets 135,89,18,201 106,16,00,246
Total assets 183,53,55,379 149,55,96,243
92
[400300] Disclosures - Signatories of financial statements
Details of directors signing financial statements [Table] ..(1)

Directors signing financial statements [Axis] MUNIKRISHNAPAPAGARI MURALIDHARYADAMA
01/04/2019 01/04/2019
to to
31/03/2020 31/03/2020
Details of signatories of financial statements [Abstract]
Details of directors signing financial statements [Abstract]
Details of directors signing financial statements [LineItems]
Name of director signing financial statements [Abstract]
First name of director YADAMA YADAMA
Middle name of director KIRTHI
Last name of director KRISHNA MURALIDHAR
Designation of director DIRECTOR MANAGING DIRECTOR
Director identification number of director 00505766 00034952
Date of signing of financial statements by director 16/09/2020 16/09/2020
93
[100400] Cash flow statement, indirect

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Statement of cash flows [Abstract]
Whether cash flow statement is applicable on company Yes Yes
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax 116,08,93,386 98,28,92,284
Adjustments for reconcile profit (loss) [Abstract]
Adjustments to profit (loss) [Abstract]
Adjustments for finance costs 41,60,809 36,16,010
Adjustments for depreciation and amortisation expense 4,84,62,741 4,12,80,955
Adjustments for impairment loss reversal of impairment loss
0 0
recognised in profit or loss
Adjustments for unrealised foreign exchange losses gains -25,12,041 -11,87,565
Adjustments for dividend income 0 0
Adjustments for share-based payments 0 0
Other adjustments for which cash effects are investing or
0 0
financing cash flow
Other adjustments to reconcile profit (loss) 0 0
Other adjustments for non-cash items 0 0
Share of profit and loss from partnership firm or
0 0
association of persons or limited liability partnerships
Total adjustments to profit (loss) 5,01,11,509 4,37,09,400
Adjustments for working capital [Abstract]
Adjustments for decrease (increase) in inventories 4,95,87,425 -7,06,31,247
Adjustments for decrease (increase) in trade receivables -2,43,79,732 -8,04,30,885
Adjustments for decrease (increase) in other current assets -2,67,08,001 -1,28,37,944
Adjustments for increase (decrease) in trade payables -3,94,56,562 6,74,88,556
Adjustments for increase (decrease) in other current liabilities 7,07,88,308 4,18,39,376
Adjustments for provisions 69,43,164 2,53,86,149
Total adjustments for working capital 3,67,74,602 -2,91,85,995
Total adjustments for reconcile profit (loss) 8,68,86,111 1,45,23,405
Net cash flows from (used in) operations 124,77,79,497 99,74,15,689
Dividends received 0 0
Interest paid 0 0
Interest received -3,67,41,335 -2,02,64,827
Income taxes paid (refund) 29,76,60,656 30,03,54,353
Other inflows (outflows) of cash 0 0
Net cash flows from (used in) operating activities before extraordinary
91,33,77,506 67,67,96,509
items
Proceeds from extraordinary items 0 0
Payment for extraordinary items 0 0
Net cash flows from (used in) operating activities 91,33,77,506 67,67,96,509
Cash flows from used in investing activities [Abstract]
Cash flows from losing control of subsidiaries or other businesses 0 0
Cash flows used in obtaining control of subsidiaries or other businesses 0 0
Other cash receipts from sales of equity or debt instruments of other
0 0
entities
Other cash payments to acquire equity or debt instruments of other
0 0
entities
Other cash receipts from sales of interests in joint ventures 0 0
Other cash payments to acquire interests in joint ventures 0 0
Cash receipts from share of profits of partnership firm or
0 0
association of persons or limited liability partnerships
Cash payment for investment in partnership firm or association of
0 0
persons or limited liability partnerships
Proceeds from sales of tangible assets 0 0
Purchase of tangible assets 9,01,37,504 7,41,97,804
Proceeds from sales of intangible assets 0 0
Purchase of intangible assets 0 0
Cash advances and loans made to other parties 0 0
Cash receipts from repayment of advances and loans made to other parties 0 0
Cash payments for future contracts, forward contracts, option
0 0
contracts and swap contracts
94
Cash receipts from future contracts, forward contracts, option

0 0
contracts and swap contracts
Dividends received 0 0
Interest received 3,67,41,335 2,02,64,827
Income taxes paid (refund) 0 0
Other inflows (outflows) of cash 0 0
Proceeds from government grants 0 0
Net cash flows from (used in) investing activities before extraordinary
-5,33,96,169 -5,39,32,977
items
Net cash flows from (used in) investing activities -5,33,96,169 -5,39,32,977
Cash flows from used in financing activities [Abstract]
Proceeds from issuing shares -22,53,23,440 -16,52,84,800
Proceeds from issuing other equity instruments 0 0
Proceeds from issuing debentures notes bonds etc 0 0
Proceeds from borrowings 25,53,276 3,00,154
Repayments of borrowings 0 0
Dividends paid 33,89,78,340 29,84,48,856
Interest paid 41,60,809 36,16,010
Income taxes paid (refund) 0 0
Other inflows (outflows) of cash 25,12,041 11,87,565
Net cash flows from (used in) financing activities before extraordinary
-56,33,97,272 -46,58,61,947
items
Net cash flows from (used in) financing activities -56,33,97,272 -46,58,61,947
Net increase (decrease) in cash and cash equivalents before effect of
29,65,84,065 15,70,01,585
exchange rate changes
Effect of exchange rate changes on cash and cash equivalents [Abstract]
Effect of exchange rate changes on cash and cash equivalents 0 0
Net increase (decrease) in cash and cash equivalents 29,65,84,065 15,70,01,585
Cash and cash equivalents cash flow statement at end of period 69,25,18,960 39,59,34,895
[200100] Notes - Share capital
Disclosure of shareholding more than five per cent in company [Table] ..(1)
Classes of share capital [Axis] Equity shares 1 [Member]
Name of shareholder [Axis] Shareholder 1 [Member] Shareholder 2 [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Disclosure of shareholding more than five per cent in
company [Abstract]
Disclosure of shareholding more than five per cent
in company [LineItems]
Type of share EQUITY EQUITY EQUITY EQUITY
LATICRETE LATICRETE
Name of shareholder INTERNATIONAL INTERNATIONAL Y.MURALIDHAR Y.MURALIDHAR
INC INC
PAN of shareholder AAAPY9365L AAAPY9365L
Country of incorporation or residence of
UNITED STATES UNITED STATES INDIA INDIA
shareholder
Number of shares held in company [shares] 17,57,380 [shares] 21,82,380 [shares] 14,97,555 [shares] 18,59,740
Percentage of shareholding in company 50.00% 50.00% 43.00% 43.00%
95
Disclosure of shareholding more than five per cent in company [Table] ..(2)
Name of shareholder [Axis] Shareholder 3 [Member]
01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of shareholding more than five per cent in company [Abstract]
Disclosure of shareholding more than five per cent in company [LineItems]
Type of share EQUITY 1 EQUITY 1
Name of shareholder Y Kirthi Krishna Y Kirthi Krishna
PAN of shareholder AGJPK0687L AGJPK0687L
Country of incorporation or residence of shareholder INDIA INDIA
Number of shares held in company [shares] 2,59,825 [shares] 3,22,640
Percentage of shareholding in company 7.00% 7.00%
96
Disclosure of classes of share capital [Table] ..(1)

Classes of share capital [Axis] Share capital [Member] Equity shares [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Number of shares authorised [shares] 50,00,000 [shares] 50,00,000 [shares] 50,00,000 [shares] 50,00,000
Value of shares authorised 5,00,00,000 5,00,00,000 5,00,00,000 5,00,00,000
Number of shares issued [shares] 35,14,760 [shares] 43,64,760 [shares] 35,14,760 [shares] 43,64,760
Value of shares issued 3,51,47,600 4,36,47,600 3,51,47,600 4,36,47,600
Number of shares subscribed and fully paid [shares] 35,14,760 [shares] 43,64,760 [shares] 35,14,760 [shares] 43,64,760
Value of shares subscribed and fully paid 3,51,47,600 4,36,47,600 3,51,47,600 4,36,47,600
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0 0
Total number of shares subscribed [shares] 35,14,760 [shares] 43,64,760 [shares] 35,14,760 [shares] 43,64,760
Total value of shares subscribed 3,51,47,600 4,36,47,600 3,51,47,600 4,36,47,600
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 35,14,760 [shares] 43,64,760 [shares] 35,14,760 [shares] 43,64,760
Value of shares called 3,51,47,600 4,36,47,600 3,51,47,600 4,36,47,600
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 0 0 0 0
Calls unpaid by officers 0 0 0 0
Total calls unpaid by directors and
0 0 0 0
officers
Calls unpaid by others 0 0 0 0
Total calls unpaid 0 0 0 0
Forfeited shares 0 0 0 0
Forfeited shares reissued 0 0 0 0
Value of shares paid-up 3,51,47,600 4,36,47,600 3,51,47,600 4,36,47,600
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 23,04,360 [shares] 0 [shares] 23,04,360
Number of shares issued as rights [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued in private
placement arising out of conversion of
[shares] 0 [shares] 0 [shares] 0 [shares] 0
debentures preference shares during
period
Number of shares issued in other private
placement
Number of shares issued as preferential
allotment arising out of conversion of
debentures preference shares during
period
Number of shares issued as other
preferential allotment
Number of shares allotted for
contracts without payment received [shares] 0 [shares] 0 [shares] 0 [shares] 0
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued under employee
stock option plan
Number of other issue of shares
arising out of conversion of [shares] 0 [shares] 0 [shares] 0 [shares] 0
securities
Total aggregate number of shares issued
[shares] 0 [shares] 23,04,360 [shares] 0 [shares] 23,04,360
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 8,50,000 [shares] 5,00,000 [shares] 8,50,000 [shares] 5,00,000
Other decrease in number of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
97
Total decrease in number of shares during

[shares] 8,50,000 [shares] 5,00,000 [shares] 8,50,000 [shares] 5,00,000
period
Total increase (decrease) in number of
[shares] -8,50,000 [shares] 18,04,360 [shares] -8,50,000 [shares] 18,04,360
shares outstanding
Number of shares outstanding at end of period [shares] 35,14,760 [shares] 43,64,760 [shares] 35,14,760 [shares] 43,64,760
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0 0 0
Amount of bonus issue during period 0 2,30,43,600 0 2,30,43,600
Amount of rights issue during period 0 0 0 0
Amount of private placement issue
arising out of conversion of debentures 0 0 0 0
preference shares during period
Amount of other private placement issue
0 0 0 0
during period
Amount of preferential allotment issue
arising out of conversion of debentures 0 0 0 0
preference shares during period
Amount of other preferential allotment
0 0 0 0
issue during period
Amount of issue allotted for
contracts without payment 0 0 0 0
received in cash during period
Amount of issue under scheme of
0 0 0 0
amalgamation during period
Amount of other issues during period 0 0 0 0
Amount of employee stock option plan
0 0 0 0
issued during period
Amount of other issue arising out of
conversion of securities during 0 0 0 0
period
Total aggregate amount of increase in
0 2,30,43,600 0 2,30,43,600
share capital during period
Decrease in share capital during period
[Abstract]
Decrease in amount of shares bought back 85,00,000 50,00,000 85,00,000 50,00,000
Other decrease in amount of shares 0 0 0 0
Total decrease in share capital during
85,00,000 50,00,000 85,00,000 50,00,000
period
Total increase (decrease) in share capital -85,00,000 1,80,43,600 -85,00,000 1,80,43,600
Share capital at end of period 3,51,47,600 4,36,47,600 3,51,47,600 4,36,47,600
The Company has The Company has The Company has The Company has
only one class of only one class of only one class of only one class of
shares referred to as shares referred to as shares referred to as shares referred to as
equity shares equity shares having equity shares equity shares having
Rights preferences and restrictions attaching
having a par value a par value of having a par value a par value of
to class of share capital of Rs.10/-.Each Rs.10/-.Each holder of Rs.10/-.Each Rs.10/-.Each holder
holder of equity of equity shares is holder of equity of equity shares is
shares is entitled to entitled to one vote shares is entitled to entitled to one vote
one vote per share. per share. one vote per share. per share.
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company [shares] 0 [shares] 0 [shares] 0 [shares] 0
Shares in company held by ultimate holding
company
Shares in company held by subsidiaries of its
holding company
Shares in company held by subsidiaries of its
ultimate holding company
Shares in company held by associates of its
holding company
Shares in company held by associates of its
ultimate holding company
Total shares in company held by holding company
or ultimate holding company or by its [shares] 0 [shares] 0 [shares] 0 [shares] 0
subsidiaries or associates
Shares reserved for issue under options
and contracts or commitments for sale of [shares] 0 [shares] 0 [shares] 0 [shares] 0
shares or disinvestment
Amount of shares reserved for issue under options
and contracts or commitments for sale of shares or 0 0 0 0
disinvestment
98
Original paid-up value of forfeited shares 0 0 0 0

Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
Application money received for
allotment of securities and due for 0 0 0 0
refund, principal
Application money received for
allotment of securities and due for 0 0 0 0
refund, interest accrued
Total application money received for
allotment of securities and due for refund 0 0 0 0
and interest accrued thereon
Number of shares proposed to be issued [shares] 0 [shares] 0 [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0 0 0
99
Disclosure of classes of share capital [Table] ..(2)

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Type of share EQUITY EQUITY
Number of shares authorised [shares] 50,00,000 [shares] 50,00,000
Value of shares authorised 5,00,00,000 5,00,00,000
Number of shares issued [shares] 35,14,760 [shares] 43,64,760
Value of shares issued 3,51,47,600 4,36,47,600
Number of shares subscribed and fully paid [shares] 35,14,760 [shares] 43,64,760
Value of shares subscribed and fully paid 3,51,47,600 4,36,47,600
Number of shares subscribed but not fully paid [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0
Total number of shares subscribed [shares] 35,14,760 [shares] 43,64,760
Total value of shares subscribed 3,51,47,600 4,36,47,600
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 35,14,760 [shares] 43,64,760
Value of shares called 3,51,47,600 4,36,47,600
Calls unpaid [Abstract]
Calls unpaid by directors and officers [Abstract]
Calls unpaid by directors 0 0
Calls unpaid by officers 0 0
Total calls unpaid by directors and officers 0 0
Calls unpaid by others 0 0
Total calls unpaid 0 0
Forfeited shares 0 0
Forfeited shares reissued 0 0
Value of shares paid-up 3,51,47,600 4,36,47,600
Par value per share [INR/shares] 10 [INR/shares] 10
Amount per share called in case shares not fully called [INR/shares] 0 [INR/shares] 0
Reconciliation of number of shares outstanding [Abstract]
Changes in number of shares outstanding [Abstract]
Increase in number of shares outstanding [Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 23,04,360
Number of shares issued as rights [shares] 0 [shares] 0
Number of shares issued in private placement arising out of conversion
[shares] 0 [shares] 0
of debentures preference shares during period
Number of shares issued in other private placement [shares] 0 [shares] 0
Number of shares issued as preferential allotment arising out of
conversion of debentures preference shares during period
Number of shares issued as other preferential allotment [shares] 0 [shares] 0
Number of shares allotted for contracts without payment received in cash [shares] 0 [shares] 0
Number of shares issued under scheme of amalgamation [shares] 0 [shares] 0
Number of other issues of shares [shares] 0 [shares] 0
Number of shares issued under employee stock option plan [shares] 0 [shares] 0
Number of other issue of shares arising out of conversion of securities [shares] 0 [shares] 0
Total aggregate number of shares issued during period [shares] 0 [shares] 23,04,360
Decrease in number of shares during period [Abstract]
Number of shares bought back [shares] 8,50,000 [shares] 5,00,000
Other decrease in number of shares [shares] 0 [shares] 0
Total decrease in number of shares during period [shares] 8,50,000 [shares] 5,00,000
Total increase (decrease) in number of shares outstanding [shares] -8,50,000 [shares] 18,04,360
Number of shares outstanding at end of period [shares] 35,14,760 [shares] 43,64,760
Reconciliation of value of shares outstanding [Abstract]
Changes in share capital [Abstract]
Increase in share capital during period [Abstract]
Amount of public issue during period 0 0
Amount of bonus issue during period 0 2,30,43,600
Amount of rights issue during period 0 0
Amount of private placement issue arising out of conversion of
0 0
debentures preference shares during period
Amount of other private placement issue during period 0 0
100
Amount of preferential allotment issue arising out of conversion of

0 0
debentures preference shares during period
Amount of other preferential allotment issue during period 0 0
Amount of issue allotted for contracts without payment received in cash
0 0
during period
Amount of issue under scheme of amalgamation during period 0 0
Amount of other issues during period 0 0
Amount of employee stock option plan issued during period 0 0
Amount of other issue arising out of conversion of securities during period 0 0
Total aggregate amount of increase in share capital during period 0 2,30,43,600
Decrease in share capital during period [Abstract]
Decrease in amount of shares bought back 85,00,000 50,00,000
Other decrease in amount of shares 0 0
Total decrease in share capital during period 85,00,000 50,00,000
Total increase (decrease) in share capital -85,00,000 1,80,43,600
Share capital at end of period 3,51,47,600 4,36,47,600
The Company has The Company has
only one class of only one class of
shares referred to as shares referred to as
equity shares equity shares having
Rights preferences and restrictions attaching to class of share capital having a par value a par value of
of Rs.10/-.Each Rs.10/-.Each holder
holder of equity of equity shares is
shares is entitled to entitled to one vote
one vote per share. per share.
Shares in company held by holding company or ultimate holding company or by its
subsidiaries or associates [Abstract]
Shares in company held by holding company [shares] 0 [shares] 0
Shares in company held by ultimate holding company [shares] 0 [shares] 0
Shares in company held by subsidiaries of its holding company [shares] 0 [shares] 0
Shares in company held by subsidiaries of its ultimate holding company [shares] 0 [shares] 0
Shares in company held by associates of its holding company [shares] 0 [shares] 0
Shares in company held by associates of its ultimate holding company [shares] 0 [shares] 0
Total shares in company held by holding company or ultimate holding company
or by its subsidiaries or associates
Shares reserved for issue under options and contracts or commitments for sale of
shares or disinvestment
Amount of shares reserved for issue under options and contracts or commitments
0 0
for sale of shares or disinvestment
Original paid-up value of forfeited shares 0 0
Details of application money received for allotment of securities and due for
refund and interest accrued thereon [Abstract]
Application money received for allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of securities and due for refund,
0 0
principal
Application money received for allotment of securities and due for refund,
0 0
interest accrued
Total application money received for allotment of securities and due for
0 0
refund and interest accrued thereon
Number of shares proposed to be issued [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of notes on share capital explanatory [TextBlock]
Whether there are any shareholders holding more than five per cent
Yes Yes
shares in company
Number of persons on private placement of equity share 0 0
Number of persons on private placement of preference share 0 0
Number of shareholders of company 3 3
Number of allottees in case of preferential allotment 0 0
Whether reduction in capital done during year No No
Amount of reduction in capital during year 0 0
Percentage of capital reduction to capital prior to reduction 0.00% 0.00%
Whether money raised from public offering during year No No
Amount raised from public offering during year 0 0
Amount utilised towards specified purposes for public offering 0 0
Amount remaining unutilised received in respect of public offering 0 0
101
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)

Components of reserves [Axis] Reserves [Member] Capital redemption reserves [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period 86,39,81,899 69,86,18,016 0 0
Other additions to reserves 9,83,49,912 7,49,00,000 85,00,000 50,00,000
Total additions to reserves 96,23,31,811 77,35,18,016 85,00,000 50,00,000
Deductions to reserves [Abstract]
Other utilisation of securities premium if
17,42,50,000 13,00,00,000 0 0
permitted
Other deductions to reserves 85,00,000 50,00,000 0 0
Total deductions to reserves 18,27,50,000 13,50,00,000 0 0
Appropriations for dividend, dividend tax and
general reserve [Abstract]
Dividend appropriation [Abstract]
Interim dividend appropriation [Abstract]
Interim equity dividend appropriation 28,11,80,800 24,75,61,800
Interim preferred dividend
0 0
appropriation
Interim special dividend appropriation 0 0
Total interim dividend appropriation 28,11,80,800 24,75,61,800
Final dividend appropriation [Abstract]
Final equity dividend appropriation 0 0
Final preferred dividend appropriation 0 0
Final special dividend appropriation 0 0
Total final dividend appropriation 0 0
Total dividend appropriation 28,11,80,800 24,75,61,800
Dividend tax appropriation [Abstract]
Equity dividend tax appropriation 5,77,97,540 5,08,87,056
Preferred dividend tax appropriation 0 0
Total dividend tax appropriation 5,77,97,540 5,08,87,056
Other appropriations 4,25,73,440 3,02,84,800 0 0
Transfer to general reserve 8,64,00,000 6,99,00,000 0 0
Total appropriations for dividend,
46,79,51,780 39,86,33,656 0 0
dividend tax and general reserve
Appropriation towards bonus shares 0 2,30,43,600 0 0
Total changes in reserves 31,16,30,031 21,68,40,760 85,00,000 50,00,000
Reserves at end of period 119,36,81,425 88,20,51,393 2,05,00,000 1,20,00,000
Venturer's share of post-acquisition reserves
0 0 0 0
of jointly controlled enterprise
102

Components of reserves [Axis] Other reserves [Member] General reserve [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Profit (loss) for period 0 0 0 0
Other additions to reserves 8,64,00,000 6,99,00,000 8,64,00,000 6,99,00,000
Total additions to reserves 8,64,00,000 6,99,00,000 8,64,00,000 6,99,00,000
Other utilisation of securities premium if
0 0 0 0
permitted
Other deductions to reserves 0 0 0 0
Total deductions to reserves 0 0 0 0
Appropriations for dividend, dividend tax and
general reserve [Abstract]
Interim equity dividend appropriation 0 0 0 0
Interim preferred dividend
0 0 0 0
appropriation
Interim special dividend appropriation 0 0 0 0
Total interim dividend appropriation 0 0 0 0
Final equity dividend appropriation 0 0 0 0
Final preferred dividend appropriation 0 0 0 0
Final special dividend appropriation 0 0 0 0
Total final dividend appropriation 0 0 0 0
Total dividend appropriation 0 0 0 0
Equity dividend tax appropriation 0 0 0 0
Preferred dividend tax appropriation 0 0 0 0
Total dividend tax appropriation 0 0 0 0
Other appropriations 0 0 0 0
Transfer to general reserve 0 0 0 0
Total appropriations for dividend,
0 0 0 0
dividend tax and general reserve
Appropriation towards bonus shares 0 0 0 0
Total changes in reserves 8,64,00,000 6,99,00,000 8,64,00,000 6,99,00,000
Reserves at end of period 27,33,00,000 18,69,00,000 27,33,00,000 18,69,00,000
Venturer's share of post-acquisition reserves
0 0 0 0
of jointly controlled enterprise
103

Components of reserves [Axis] Surplus [Member]
01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Profit (loss) for period 86,39,81,899 69,86,18,016
Other additions to reserves 34,49,912 0
Total additions to reserves 86,74,31,811 69,86,18,016
Other utilisation of securities premium if permitted 17,42,50,000 13,00,00,000
Other deductions to reserves 85,00,000 50,00,000
Total deductions to reserves 18,27,50,000 13,50,00,000
Appropriations for dividend, dividend tax and general reserve [Abstract]
Interim equity dividend appropriation 28,11,80,800 24,75,61,800
Interim preferred dividend appropriation 0 0
Interim special dividend appropriation 0 0
Total interim dividend appropriation 28,11,80,800 24,75,61,800
Final equity dividend appropriation 0 0
Final preferred dividend appropriation 0 0
Final special dividend appropriation 0 0
Total final dividend appropriation 0 0
Total dividend appropriation 28,11,80,800 24,75,61,800
Equity dividend tax appropriation 5,77,97,540 5,08,87,056
Preferred dividend tax appropriation 0 0
Total dividend tax appropriation 5,77,97,540 5,08,87,056
Other appropriations 4,25,73,440 3,02,84,800
Transfer to general reserve 8,64,00,000 6,99,00,000
Total appropriations for dividend, dividend tax and general reserve 46,79,51,780 39,86,33,656
Appropriation towards bonus shares 0 2,30,43,600
Total changes in reserves 21,67,30,031 14,19,40,760
Reserves at end of period 89,98,81,425 68,31,51,393
Venturer's share of post-acquisition reserves of jointly controlled enterprise 0 0

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of notes on reserves explanatory [TextBlock]
Aggregate amount set aside or proposed to be set aside, to reserve 0 0
Aggregate amounts withdrawn from such reserves set aside 0 0
Share reserves joint ventures 0 0
104
[200300] Notes - Borrowings
Classification of borrowings [Table] ..(1)

Classification based on time period [Axis] Long-term [Member]
Classification of borrowings [Axis] Deferred payment liabilities [Member] Deferred sales tax loan [Member]
Subclassification of borrowings [Axis] Secured borrowings [Member] Secured borrowings [Member]
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 0 0 0 0
Details on defaults on borrowings [Abstract]
Outstanding amount of continuing default
0 0 0 0
principal
Outstanding amount of continuing default
0 0 0 0
interest
Classification of borrowings [Table] ..(2)

Classification based on time period [Axis] Short-term [Member]
Working capital loans from banks
Classification of borrowings [Axis]
[Member]
Subclassification of borrowings [Axis] Secured borrowings [Member]
31/03/2020 31/03/2019
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 3,55,27,077 3,29,73,801
Details on loans guaranteed [Abstract]
Aggregate amount of loans guaranteed by directors 0 0
Aggregate amount of loans guaranteed by others 0 0
Details on defaults on borrowings [Abstract]
Outstanding amount of continuing default principal 0 0
Outstanding amount of continuing default interest 0 0

31/03/2020 31/03/2019
Disclosure of notes on borrowings explanatory [TextBlock]
Share long-term borrowings joint ventures 0 0
Share short-term borrowings joint ventures 0 0
105
[201000] Notes - Tangible assets
Disclosure of tangible assets [Table] ..(1)

Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member]
Carrying amount accumulated depreciation and Gross carrying amount Accumulated depreciation and
Carrying amount [Member]
gross carrying amount [Axis] [Member] impairment [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
Disclosure of tangible assets [Abstract]
Disclosure of tangible assets
[LineItems]
Reconciliation of changes in
tangible assets [Abstract]
Changes in tangible assets
[Abstract]
Additions other than through
business combinations tangible 7,56,77,082 6,95,68,786 7,56,77,082 6,95,68,786
assets
Acquisitions through
business combinations 0 0 0 0
tangible assets
Depreciation tangible assets -4,66,31,032 -4,01,59,230 4,66,31,032 4,01,59,230
Impairment loss
recognised in profit or 0 0 0 0
loss tangible assets
Reversal of impairment loss
recognised in profit or loss 0 0 0 0
tangible assets
Revaluation increase
0 0 0 0
(decrease) tangible assets
Disposals tangible assets
[Abstract]
0 0 0 0 0 0
through demergers
Disposals tangible assets,
0 0 0 0 0 0
others
Total disposals tangible
0 0 0 0 0 0
assets
Other adjustments tangible
assets [Abstract]
Increase (decrease) through
net exchange differences 0 0 0 0
tangible assets
0 0 0 0 0 0
assets, others
Total other adjustments
0 0 0 0 0 0
tangible assets
Total changes in tangible
2,90,46,050 2,94,09,556 7,56,77,082 6,95,68,786 4,66,31,032 4,01,59,230
assets
Tangible assets at end of period 44,01,50,433 41,11,04,382 74,56,33,001 66,99,55,918 30,54,82,568 25,88,51,536
106

Classes of tangible assets [Axis] Land [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
business combinations tangible 0 0 0 0
assets
tangible assets
Depreciation tangible assets 0 0 0 0
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
Tangible assets at end of period 7,14,492 7,14,492 7,14,492 7,14,492 0 0
107

Sub classes of tangible assets [Axis] Owned assets [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets 0 0 0 0
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
Tangible assets at end of period 7,14,492 7,14,492 7,14,492 7,14,492 0 0
108

Classes of tangible assets [Axis] Buildings [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
business combinations tangible 2,82,72,582 68,93,119 2,82,72,582 68,93,119
assets
tangible assets
Depreciation tangible assets -66,11,582 -64,13,709 66,11,582 64,13,709
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
2,16,61,000 4,79,410 2,82,72,582 68,93,119 66,11,582 64,13,709
assets
109

Classes of tangible assets [Axis] Other building [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
2,16,61,000 4,79,410 2,82,72,582 68,93,119 66,11,582 64,13,709
assets
110

Classes of tangible assets [Axis] Other building [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
2,16,61,000 4,79,410 2,82,72,582 68,93,119 66,11,582 64,13,709
assets
111

Classes of tangible assets [Axis] Plant and equipment [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
94,85,516 -8,56,406 3,27,12,701 2,03,84,841 2,32,27,185 2,12,41,247
assets
112

Classes of tangible assets [Axis] Other plant and equipment [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
94,85,516 -8,56,406 3,27,12,701 2,03,84,841 2,32,27,185 2,12,41,247
assets
113

Classes of tangible assets [Axis] Other plant and equipment [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
94,85,516 -8,56,406 3,27,12,701 2,03,84,841 2,32,27,185 2,12,41,247
assets
114

Classes of tangible assets [Axis] Furniture and fixtures [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
business combinations tangible 22,33,924 27,65,879 22,33,924 27,65,879
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-6,63,982 47,726 22,33,924 27,65,879 28,97,906 27,18,153
assets
Tangible assets at end of period 82,49,787 89,13,769 3,02,77,954 2,80,44,030 2,20,28,167 1,91,30,261
115

Classes of tangible assets [Axis] Furniture and fixtures [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-6,63,982 47,726 22,33,924 27,65,879 28,97,906 27,18,153
assets
116

Classes of tangible assets [Axis] Vehicles [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
business combinations tangible 0 3,11,69,545 0 3,11,69,545
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-58,00,747 2,71,78,421 0 3,11,69,545 58,00,747 39,91,124
assets
117

Classes of tangible assets [Axis] Motor vehicles [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-58,00,747 2,71,78,421 0 3,11,69,545 58,00,747 39,91,124
assets
118

Classes of tangible assets [Axis] Motor vehicles [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-58,00,747 2,71,78,421 0 3,11,69,545 58,00,747 39,91,124
assets
119

Classes of tangible assets [Axis] Office equipment [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
51,06,752 8,05,537 64,44,663 14,44,081 13,37,911 6,38,544
assets
Tangible assets at end of period 77,03,552 25,96,800 1,40,75,982 76,31,319 63,72,430 50,34,519
120

Classes of tangible assets [Axis] Office equipment [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
51,06,752 8,05,537 64,44,663 14,44,081 13,37,911 6,38,544
assets
Tangible assets at end of period 77,03,552 25,96,800 1,40,75,982 76,31,319 63,72,430 50,34,519
121

Classes of tangible assets [Axis] Computer equipments [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
73,148 42,60,461 35,66,285 62,24,320 34,93,137 19,63,859
assets
122

Classes of tangible assets [Axis] Computer equipments [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
73,148 42,60,461 35,66,285 62,24,320 34,93,137 19,63,859
assets
123

Classes of tangible assets [Axis] Leasehold improvements [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets -97,768 -97,768 97,768 97,768
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-97,768 -97,768 0 0 97,768 97,768
assets
Tangible assets at end of period 1,02,88,330 1,03,86,098 1,12,79,309 1,12,79,309 9,90,979 8,93,211
124

01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets -97,768 -97,768 97,768 97,768
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-97,768 -97,768 0 0 97,768 97,768
assets
Tangible assets at end of period 1,02,88,330 1,03,86,098 1,12,79,309 1,12,79,309 9,90,979 8,93,211
125

Classes of tangible assets [Axis] Other tangible assets [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-7,17,869 -24,07,825 24,46,927 6,87,001 31,64,796 30,94,826
assets
126

Classes of tangible assets [Axis] Other tangible assets, others [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
Nature of other tangible assets NA NA NA NA NA NA
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-7,17,869 -24,07,825 24,46,927 6,87,001 31,64,796 30,94,826
assets
127

01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
Electrical Electrical Electrical Electrical
Nature of other tangible assets NA NA
Instruments Instruments Instruments Instruments
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-7,17,869 -24,07,825 24,46,927 6,87,001 31,64,796 30,94,826
assets
128
Disclosure of additional information tangible assets [Table] ..(1)

Company total tangible assets
[Member]
Owned and leased assets Owned and leased assets
[Member] [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
Disclosure of additional information
tangible assets [LineItems]
Depreciation method tangible assets SLM SLM SLM SLM SLM SLM
Useful lives or depreciation rates As per previous As per previous
0 0 0 0
tangible assets year columns year columns
Explanation on revaluation of fixed
assets [Abstract]
Additional depreciation on
revalued amount of tangible
0 0 0 0 0 0
assets disclosed separately if
material
Tangible assets carrying amount
0 0 0 0 0 0
of assets retired from active use
Tangible assets restrictions on
title [Abstract]
Tangible assets purchased on hire
0 0 0 0 0 0
purchase
Tangible assets jointly owned
by enterprise and accounted for 0 0 0 0 0 0
on pro rata basis
Expenditure incurred on account of
tangible assets in course of 0 0 0 0 0 0
construction or acquisition
Share tangible assets joint ventures,
0 0
net

Classes of tangible assets [Axis] Buildings [Member] Other building [Member]
[Member] [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
Useful lives or depreciation rates
5 5 5 5 5 5
tangible assets
assets [Abstract]
0 0 0 0 0 0
material
0 0 0 0 0 0
title [Abstract]
0 0 0 0 0 0
purchase
on pro rata basis
129

Classes of tangible assets [Axis] Plant and equipment [Member] Other plant and equipment [Member]
[Member] [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
4.75 4.75 4.75 4.75 4.75 4.75
tangible assets
assets [Abstract]
0 0 0 0 0 0
material
0 0 0 0 0 0
title [Abstract]
0 0 0 0 0 0
purchase
on pro rata basis

Classes of tangible assets [Axis] Furniture and fixtures [Member] Vehicles [Member]
[Member] [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
6.33 6.33 6.33 6.33 5 5
tangible assets
assets [Abstract]
0 0 0 0 0 0
material
0 0 0 0 0 0
title [Abstract]
0 0 0 0 0 0
purchase
on pro rata basis
130

Classes of tangible assets [Axis] Motor vehicles [Member] Office equipment [Member]
[Member] [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
5 5 5 5 6.33 6.33
tangible assets
assets [Abstract]
0 0 0 0 0 0
material
0 0 0 0 0 0
title [Abstract]
0 0 0 0 0 0
purchase
on pro rata basis

Classes of tangible assets [Axis] Office equipment [Member] Computer equipments [Member]
Owned and leased assets
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member]
[Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
6.33 6.33 16.21 16.21 16.21 16.21
tangible assets
assets [Abstract]
0 0 0 0 0 0
material
0 0 0 0 0 0
title [Abstract]
0 0 0 0 0 0
purchase
on pro rata basis
131

Other tangible assets
[Member]
[Member] [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
0 0 0 0 9.5 9.5
tangible assets
assets [Abstract]
0 0 0 0 0 0
material
0 0 0 0 0 0
title [Abstract]
0 0 0 0 0 0
purchase
on pro rata basis

Sub classes of tangible assets [Axis] Owned and leased assets [Member] Owned assets [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Disclosure of additional information tangible assets
[Abstract]
Disclosure of additional information tangible assets
[LineItems]
Depreciation method tangible assets SLM SLM SLM SLM
Useful lives or depreciation rates tangible assets 9.5 9.5 9.5 9.5
Explanation on revaluation of fixed assets
[Abstract]
Additional depreciation on revalued
amount of tangible assets disclosed 0 0 0 0
separately if material
Tangible assets carrying amount of assets
0 0 0 0
retired from active use
Tangible assets restrictions on title [Abstract]
Tangible assets purchased on hire purchase 0 0 0 0
Tangible assets jointly owned by
enterprise and accounted for on pro rata 0 0 0 0
basis
Expenditure incurred on account of tangible
assets in course of construction or 0 0 0 0
acquisition

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of notes on tangible assets explanatory [TextBlock]
Share tangible assets joint ventures, net 0 0
132
[201100] Notes - Intangible assets
Disclosure of intangible assets [Table] ..(1)

Classes of intangible assets [Axis] Company total intangible assets [Member]
Sub classes of intangible assets [Axis] Internally generated and other than internally generated intangible assets [Member]
Carrying amount accumulated amortization and Gross carrying amount Accumulated amortization and
impairment and gross carrying amount [Axis] [Member] impairment [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
Disclosure of intangible assets [Abstract]
Disclosure of intangible assets
[LineItems]
intangible assets [Abstract]
Changes in intangible assets
[Abstract]
Additions to intangible assets
[Abstract]
Additions through internal
0 0 0 0
development
business combinations 78,15,388 13,20,000 78,15,388 13,20,000
intangible assets
intangible assets
Total additions to
78,15,388 13,20,000 78,15,388 13,20,000
intangible assets
Amortization intangible assets -18,31,709 -11,21,725 18,31,709 11,21,725
Impairment loss
loss intangible assets
intangible assets
0 0 0 0
(decrease) intangible assets
Disposals intangible assets
[Abstract]
Disposals intangible
0 0 0 0 0 0
assets through demergers
0 0 0 0 0 0
assets, others
Total disposals intangible
0 0 0 0 0 0
assets
Retirements of intangible
0 0 0 0 0 0
assets
Other adjustments intangible
assets [Abstract]
intangible assets
Other adjustments
0 0 0 0 0 0
intangible assets, others
0 0 0 0 0 0
intangible assets
Total changes in intangible
59,83,679 1,98,275 78,15,388 13,20,000 18,31,709 11,21,725
assets
Intangible assets at end of period 1,15,69,473 55,85,794 2,15,41,287 1,37,25,899 99,71,814 81,40,105
133

Classes of intangible assets [Axis] Computer software [Member]
Sub classes of intangible assets [Axis] Internally generated and other than internally generated intangible assets [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
[Abstract]
0 0 0 0
development
intangible assets
intangible assets
Total additions to
78,15,388 13,20,000 78,15,388 13,20,000
intangible assets
Impairment loss
intangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets
assets [Abstract]
intangible assets
Other adjustments
0 0 0 0 0 0
0 0 0 0 0 0
intangible assets
59,83,679 1,98,275 78,15,388 13,20,000 18,31,709 11,21,725
assets
134

Sub classes of intangible assets [Axis] Internally generated intangible assets [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
[LineItems]
[Abstract]
[Abstract]
0 0 0 0
development
intangible assets
intangible assets
Total additions to
78,15,388 13,20,000 78,15,388 13,20,000
intangible assets
Impairment loss
intangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
assets
0 0 0 0 0 0
assets
assets [Abstract]
intangible assets
Other adjustments
0 0 0 0 0 0
0 0 0 0 0 0
intangible assets
59,83,679 1,98,275 78,15,388 13,20,000 18,31,709 11,21,725
assets
135
Disclosure of additional information intangible assets [Table] ..(1)

Company total intangible assets
[Member]
Internally generated and other Internally generated and other
Internally generated intangible
Sub classes of intangible assets [Axis] than internally generated than internally generated
assets [Member]
intangible assets [Member] intangible assets [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019 31/03/2020 31/03/2019
intangible assets [LineItems]
Useful lives or amortization rates
5 5 5 5 5 5
intangible assets
Description of amortization method
SLM SLM SLM SLM SLM SLM
used
Intangible assets restrictions on
title [Abstract]
Carrying amount of intangible
0 0 0 0 0 0
assets restrictions on title
Carrying amount of intangible
0 0 0 0 0 0
assets pledged as security
Contractual commitments for
acquisition of intangible 0 0 0 0 0 0
assets

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of notes on intangible assets explanatory [TextBlock]
Aggregate amount of research and development expenditure recognised as
0 0
expense
Share intangible assets joint ventures, net 0 0
[200400] Notes - Non-current investments
Details of non-current investments [Table] ..(1)

Classification of non-current investments [Axis] Investmentinsubsidiariesequityinstruments
01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Non-current investments [Abstract]
Disclosure of details of non-current investments [Abstract]
Details of non-current investments [LineItems]
Investment in Investment in
Type of non-current investments subsidiaries equity subsidiaries equity
instruments instruments
Class of non-current investments Other investments Other investments
Non-current investments 99,900 99,900
MYK TOOLS MYK TOOLS
Name of body corporate in whom investment has been made PRIVATE LIMITED PRIVATE LIMITED
Details of non-current investment made in partnership firms [Abstract]
Details of capital of partnership firm [Abstract]
Total capital of partnership firm 0 0
Details of share of each partner in capital of partnership firm 0 0

31/03/2020 31/03/2019
Disclosure of notes on non-current investments explanatory [TextBlock]
Aggregate amount of quoted non-current investments 99,900 99,900
Market value of quoted non-current investments 0 0
Aggregate amount of unquoted non-current investments 0 0
Aggregate provision for diminution in value of non-current investments 0 0
Share non-current investments joint ventures 0 0
136
[200500] Notes - Current investments

31/03/2020 31/03/2019
Disclosure of notes on current investments explanatory [TextBlock]
Aggregate amount of quoted current investments 0 0
Market value of quoted current investments 0 0
Aggregate amount of unquoted current investments 0 0
Aggregate provision for diminution in value of current investments 0 0
Share current investments joint ventures 0 0
[200600] Notes - Subclassification and notes on liabilities and assets
Disclosure of details of producing properties [Table] ..(1)

Carrying amount of producing
Details of producing properties [Axis] Gross carrying amount [Member]
properties [Member]
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Subclassification and notes on liabilities and assets
[Abstract]
Producing properties notes [Abstract]
Disclosure of details of producing properties
[Abstract]
Details of producing properties [LineItems]
Changes in producing properties [Abstract]
Transfer from preproducing properties 0 0 0 0
Depletion producing properties 0 0 0 0
Other adjustments producing properties 0 0 0 0
Total changes in producing properties 0 0 0 0
Producing properties at end of period 0 0 0 0
Disclosure of details of producing properties [Table] ..(2)

Details of producing properties [Axis] Depletion [Member]
31/03/2020 31/03/2019
Subclassification and notes on liabilities and assets [Abstract]
Producing properties notes [Abstract]
Disclosure of details of producing properties [Abstract]
Details of producing properties [LineItems]
Changes in producing properties [Abstract]
Transfer from preproducing properties 0 0
Depletion producing properties 0 0
Other adjustments producing properties 0 0
Total changes in producing properties 0 0
Producing properties at end of period 0 0
137
Disclosure of details of preproducing properties [Table] ..(1)

Company total of preproducing
Classes of preproducing properties [Axis] Exploratory wells [Member]
properties [Member]
Carrying amount of preproducing Carrying amount of preproducing
Details of preproducing properties [Axis]
properties [Member] properties [Member]
31/03/2020 31/03/2019 31/03/2020 31/03/2019
[Abstract]
Preproducing properties notes [Abstract]
Disclosure of details of preproducing properties
[Abstract]
Details of preproducing properties [LineItems]
Changes in preproducing properties [Abstract]
Expenditure during year on preproducing
0 0 0 0
properties
Transfer to preproducing properties 0 0 0 0
Depreciation or depletion preproducing
0 0 0 0
properties
Transfer to statement of profit and loss
0 0 0 0
preproducing properties
Other adjustments preproducing properties 0 0 0 0
Total changes in preproducing properties 0 0 0 0
Preproducing properties at end of period 0 0 0 0
Disclosure of details of preproducing properties [Table] ..(2)

Classes of preproducing properties [Axis] Exploratory wells [Member]
Details of preproducing properties [Axis] Gross carrying amount [Member]
31/03/2020 31/03/2019
Preproducing properties notes [Abstract]
Disclosure of details of preproducing properties [Abstract]
Details of preproducing properties [LineItems]
Changes in preproducing properties [Abstract]
Expenditure during year on preproducing properties 0 0
Transfer to preproducing properties 0 0
Depreciation or depletion preproducing properties 0 0
Transfer to statement of profit and loss preproducing properties 0 0
Other adjustments preproducing properties 0 0
Total changes in preproducing properties 0 0
Preproducing properties at end of period 0 0
Classification of inventories [Table] ..(1)

Classification of inventories [Axis] Company total inventories [Member] Raw materials [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
[Abstract]
Inventories notes [Abstract]
Inventories [Abstract]
Classification of inventories [Abstract]
Details of inventories [LineItems]
Inventories 18,31,88,665 23,27,76,090 9,04,17,231 12,50,91,017
Goods in transit 0 0 0 0
Cost or NRV which Cost or NRV which Cost or NRV which Cost or NRV which
Mode of valuation ever is lower ever is lower ever is lower ever is lower
138

Classification of inventories [Axis] Finished goods [Member] Other inventories [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
[Abstract]
Inventories 6,95,16,912 8,19,29,749 2,32,54,522 2,57,55,324
Goods in transit 0 0 0 0
Cost or NRV which Cost or NRV which Cost or NRV which Cost or NRV which
Mode of valuation ever is lower ever is lower ever is lower ever is lower
Nature of other inventories Packing material Packing material

Classification of inventories [Axis] Other inventories, others [Member]
01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Inventories 2,32,54,522 2,57,55,324
Goods in transit 0 0
Cost or NRV which Cost or NRV which
Mode of valuation ever is lower ever is lower
Nature of other inventories Packing material Packing material
139
Subclassification of trade receivables [Table] ..(1)

Classification of assets based on security
Classification of assets based on security [Axis] Unsecured considered good [Member]
[Member]
31/03/2020 31/03/2019 31/03/2020 31/03/2019
[Abstract]
Trade receivables notes [Abstract]
Trade receivables [Abstract]
Subclassification of trade receivables
[Abstract]
Subclassification of trade receivables
[LineItems]
Breakup of trade receivables [Abstract]
Trade receivables, gross 42,38,95,507 39,95,15,775 42,38,95,507 39,95,15,775
Allowance for bad and doubtful debts 0 0 0 0
Total trade receivables 42,38,95,507 39,95,15,775 42,38,95,507 39,95,15,775
Details of trade receivables due by
directors, other officers or others
[Abstract]
Trade receivables due by directors 0 0
Trade receivables due by other officers 0 0
Trade receivables due by others 0 0
Total trade receivables due by
directors, other officers or 0 0
others
Details of trade receivables due by
firms or companies in which any director
is partner or director [Abstract]
Trade receivables due by firms in
0 0
which any director is partner
Trade receivables due by private
companies in which any director 0 0
is director
Trade receivables due by private
companies in which any director 0 0
is member
Total trade receivables due by firms
or companies in which any director is 0 0
partner or director
140
Loans and advances [Table] ..(1)

Classification based on time period [Axis] Long-term [Member] Short-term [Member]
Other loans and
Security deposits Loans advances given suppliers
Classification of loans and advances [Axis] advances, others
[Member] [Member]
[Member]
Unsecured Unsecured
Classification of assets based on security [Axis] considered good considered good Unsecured considered good [Member]
[Member] [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 1,34,42,845 1,26,76,428 4,09,21,764 2,63,92,775
Allowance for bad and doubtful loans and
0 0 0 0
advances
Loans and advances 1,34,42,845 1,26,76,428 4,09,21,764 2,63,92,775
For supply of goods For supply of goods
Nature of other loans and advances Security Deposits Security Deposits and rendering and rendering
services services
Details of loans and advances due by
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Loans and advances due by others 0 0 0 0
Total loans and advances due by
0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
0 0 0 0
which any director is partner
Loans and advances due by private
companies in which any director is 0 0 0 0
director
Loans and advances due by private
companies in which any director is 0 0 0 0
member
Total loans and advances due
by firms or companies in which
0 0 0 0
any director is partner or
director
141
Loans and advances [Table] ..(2)

Classification based on time period [Axis] Short-term [Member]
Classification of loans and advances [Axis] Other taxes receivable [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member]
01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 78,84,666 29,86,126
Allowance for bad and doubtful loans and advances 0 0
Loans and advances 78,84,666 29,86,126
Nature of other loans and advances Income tax refund Income tax refund
Details of loans and advances due by directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0
Loans and advances due by other officers 0 0
Loans and advances due by others 0 0
Total loans and advances due by directors, other officers or others 0 0
Details of loans and advances due by firms or companies in which any
director is partner or director [Abstract]
Loans and advances due by firms in which any director is partner 0 0
Loans and advances due by private companies in which any director is
0 0
director
Loans and advances due by private companies in which any director is member 0 0
Total loans and advances due by firms or companies in which any director
0 0
is partner or director
142
Disclosure of breakup of provisions [Table] ..(1)

Classification based on time period [Axis] Long-term [Member] Short-term [Member]
31/03/2020 31/03/2019 31/03/2020 31/03/2019
[Abstract]
Provisions notes [Abstract]
Disclosure of breakup of provisions [Abstract]
Disclosure of breakup of provisions [LineItems]
Provisions [Abstract]
Provisions for employee benefits
[Abstract]
Provision gratuity 3,12,82,955 3,62,65,276 0 0
Provision leave encashment 1,45,86,103 1,07,05,127 0 0
Provision pension 0 0 0 0
Provision employee insurance scheme 0 0 0 0
Provision other employee related
0 0 71,18,371 62,41,220
liabilities
Total provisions for employee benefits 4,58,69,058 4,69,70,403 71,18,371 62,41,220
Provision for corporate tax [Abstract]
Provision for current tax 0 0 0 25,45,659
Provision for wealth tax 0 0 0 0
Provision for fringe benefit tax 0 0 0 0
Provision for other tax 0 0 0 0
Provision for corporate dividend tax 0 0 0 0
Total provision for corporate tax 0 0 0 25,45,659
Provision for proposed dividend [Abstract]
Provision for proposed equity dividend
[Abstract]
Provision for proposed equity
0 0 0 0
interim dividend
Provision for proposed equity final
0 0 0 0
dividend
Provision for proposed equity
0 0 0 0
special dividend
Total provision for proposed equity
0 0 0 0
dividend
Provision for proposed preference
dividend [Abstract]
0 0 0 0
interim dividend
0 0 0 0
final dividend
0 0 0 0
special dividend
Total provision for proposed
0 0 0 0
preference dividend
Total provision for proposed dividend 0 0 0 0
Provision for statutory liabilities 0 0 0 0
CSR expenditure provision 0 0 0 0
Provision for abandonment cost 0 0 0 0
Other provisions 0 0 0 0
Total provisions 4,58,69,058 4,69,70,403 71,18,371 87,86,879
143

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of subclassification and notes on liabilities and assets
explanatory [TextBlock]
Trade payables, long-term 0 0
Gross amount due to customers for contract work, non-current 0 0
Others long-term, others 3,52,50,508 2,80,83,150
Total others, long-term 3,52,50,508 2,80,83,150
Total other long-term liabilities 3,52,50,508 2,80,83,150
Share other long-term liabilities joint ventures 0 0
Share provisions joint ventures 0 0
Current maturities of long-term debt 0 0
Current maturities of finance lease obligations 0 0
Interest accrued but not due on borrowings 0 0
Interest accrued and due on borrowings 0 0
Interest accrued but not due on public deposits 0 0
Interest accrued and due on public deposits 0 0
Debentures claimed but not paid 0 0
Income received in advance 0 0
Unpaid dividends 0 0
Application money received for allotment of securities and
0 0
due for refund, principal
Unpaid matured deposits and interest accrued thereon 0 0
Unpaid matured debentures and interest accrued thereon 0 0
Withholding taxes payable 0 0
Service tax payable 0 0
VAT payable 0 0
Excise duty payable 0 0
Taxes payable current tax 0 0
Taxes payable wealth tax 0 0
Taxes payable sales tax 0 0
Taxes payable other tax 2,86,98,380 5,51,30,291
Accrued expenses payable 16,97,94,161 9,65,57,553
Security deposits refundable, current 0 0
Customer deposits refundable, current 0 0
Other deposits refundable, current 0 0
Total deposits refundable current 0 0
Gross amount due to customers for contract work, current 0 0
Public deposit payable, current 0 0
Total other payables, current 19,84,92,541 15,16,87,844
Derivative liabilities 0 0
Advance received against contracts 0 0
Advance received from customers 2,33,00,329 2,70,01,774
Other advance received 0 0
Bills payable acceptances 0 0
Retention money payable 0 0
Accrued salary payable 0 0
Accrued payroll liabilities, other 0 0
Short-term employee related liabilities 4,74,64,463 4,28,33,229
Contribution to provident fund scheme 0 0
Current liabilities portion of share application money pending
0 0
allotment
Other current liabilities, others 5,74,71,158 3,44,17,337
Total other current liabilities 32,67,28,491 25,59,40,184
Share other current liabilities joint ventures 0 0
Share long-term loans and advances joint ventures 0 0
Share short-term loans and advances joint ventures 0 0
Share long-term trade receivables joint ventures 0 0
Gross amount due from customers for contract work, non-current 0 0
Other non-current assets, others 0 0
Total other non-current assets 0 0
Share other non-current assets joint ventures 0 0
Share inventories joint ventures 0 0
Aggregate amount of trade receivables outstanding for period
0 0
exceeding six months
Share trade receivables joint ventures 0 0
Fixed deposits with banks 68,21,82,329 37,54,21,170
Other deposits with banks 0 0
144
Deposit repayment reserve account with banks 0 0

Other balances with banks 96,64,750 1,99,34,948
Total balance with banks 69,18,47,079 39,53,56,118
Cheques, drafts on hand 0 0
Cash on hand 6,71,881 5,78,777
Others 0 0
Total cash and cash equivalents 69,25,18,960 39,59,34,895
Other bank balances 0 0
Total cash and bank balances 69,25,18,960 39,59,34,895
Earmarked balances with banks 0 0
Balances held with banks to extent held as margin money 0 0
Balances held with banks to extent held as security against
0 0
borrowings
Balances held with banks to extent held as guarantees 0 0
Balances held with banks to extent held against other
0 0
commitments
Total balances held with banks to extent held as
margin money or security against borrowings, 0 0
guarantees or other commitments
Bank deposits with more than twelve months maturity 0 0
Share cash and cash equivalents joint ventures 0 0
Unbilled revenue 0 0
Unamortised premium of forward contracts 0 0
Other unamortised expenses 0 0
Gross amount due from customers for contract work, current 0 0
Dividend receivable, subsidiaries 0 0
Dividend receivable, others 0 0
Total dividend receivable 0 0
Interest receivable 0 0
Derivative assets 0 0
Tangible assets held for sale 0 0
Other current assets, others 1,05,08,639 39,94,585
Total other current assets 1,05,08,639 39,94,585
Share other current assets joint ventures 0 0
145
[200700] Notes - Additional disclosures on balance sheet

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of additional balance sheet notes explanatory [TextBlock]
Claims against company not acknowledged as debt 0 0
Guarantees 0 0
Other money for which company is contingently liable 0 0
Total contingent liabilities 0 0
Estimated amount of contracts remaining to be executed on
0 0
capital account and not provided for
Uncalled liability on shares and other investments partly paid 0 0
Other commitments 0 0
Total commitments 0 0
Total contingent liabilities and commitments 0 0
Amount of dividends proposed to be distributed to equity shareholders 0 0
Amount of per share dividend proposed to be distributed to equity
[INR/shares] 0 [INR/shares] 0
shareholders
Amount of dividends proposed to be distributed to preference
0 0
shareholders
Amount of per share dividend proposed to be distributed to
[INR/shares] 0 [INR/shares] 0
preference shareholders
Arrears of fixed cumulative dividends on preference shares 0 0
Percentage of proposed dividend 0.00% 0.00%
Outstanding unutilised amounts received in respect of issue of
0 0
securities for specific purpose
Amount of unutilised amounts invested 0 0
Amount each member undertakes to contribute as per
memorandum of association in case of companies limited 0 0
by guarantee having share capital
Amount each member undertakes to contribute as per
memorandum of association in case of companies limited 0 0
by guarantee not having share capital
Financial effect of deviation from accounting standards balance sheet 0 0
Percentage of share capital held by foreign company 50.00% 50.00%
Value of share capital held by foreign company 2,18,23,800 2,18,23,800
Percentage of paid-up capital held by foreign holding company and
0.00% 0.00%
or with its subsidiaries
Value of paid-up capital held by foreign holding company and or
0 0
with its subsidiaries
Number of shareholders promoters 21,82,380 21,82,380
Number of shareholders public 0 0
Total number of shareholders promoters and public 21,82,380 21,82,380
Deposits accepted or renewed during period 0 0
Deposits matured and claimed but not paid during period 0 0
Deposits matured and claimed but not paid 0 0
Deposits matured but not claimed 0 0
Interest on deposits accrued and due but not paid 0 0
Additions to equity share warrants during period 0 0
Deductions in equity share warrants during period 0 0
Total changes in equity share warrants during period 0 0
Equity share warrants at end of period 0 0
Equity share warrants for existing members 0 0
Equity share warrants for others 0 0
Total equity share warrants 0 0
Share application money received during year 0 0
Share application money paid during year 0 0
Amount of share application money received back during year 0 0
Amount of share application money repaid returned back during year 0 0
Number of person share application money paid during year 0 0
Number of person share application money received during year 0 0
Number of person share application money paid as at end of year 0 0
Number of person share application money received as at end of year 0 0
Share application money received and due for refund 0 0
Disclosure of whether all assets and liabilities are registered with
Yes Yes
company
146
Amount of sweat equity shares issued 0 0

Whether maintenance of cost records by company has been
mandated under Companies (Cost Records and Audit) Rules, No No
2014
Whether audit of cost records of company has been mandated
No No
under Rules specified in SN 1
Net worth of company 122,88,29,025 92,56,98,993
Unclaimed share application refund money 0 0
Unclaimed matured debentures 0 0
Unclaimed matured deposits 0 0
Interest unclaimed amount 0 0
Investment in subsidiary companies 0 0
Investment in government companies 0 0
Amount due for transfer to investor education and protection fund
0 0
(IEPF)
Number of warrants converted into equity shares during period 0 0
Number of warrants converted into preference shares during period 0 0
Number of warrants converted into debentures during period 0 0
Number of warrants issued during period (in foreign currency) 0 0
Number of warrants issued during period (INR) 0 0
Number of shareholders to whom shares are allotted under private
0 0
placement during period
[200800] Notes - Disclosure of accounting policies, changes in accounting policies and estimates
01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of accounting policies, change in accounting policies and Textual information (30) Textual information (31)
changes in estimates explanatory [TextBlock] [See below] [See below]
Changes in accounting estimate and accounting policy explanatory
[TextBlock]
Amount of changes in accounting estimate having material effect in
0 0
current period
Amount of changes in accounting estimate having material effect in
0 0
subsequent period
147
Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
1. Corporate information
MYK LATICRETE INDIA PRIVATE LIMITED ('the Company') is a manufacturing company, which manufactures Tile and Stone
installation & Lata finish products used by the different civil construction industries.
2. Basis of preparation
These financial statements are prepared in accordance with Generally Accepted Accounting Principles under historical cost convention on
the accrual basis concept. GAAP comprises accounting standards as prescribed under sec 133 of Companies Act,2013 read with Rule 7 of
companies (Accounts) Rules, 2014 (to the extent notified).The financial statements have been prepared on an accrual basis and under the
historical cost convention. The accounting policies adopted in the preparation of financial statements are consistent with those of previous
year.
The accounting policies adopted in the preparation of these financial statements are consistent with those of the previous year.
2.1 Summary of significant accounting policies
i.Use of Estimates
The preparation of financial statements in conformity with Indian GAAP requires estimates and assumptions to be made that affect the
reported amounts of assets and liabilities on the date of financial statements make estimates and assumptions that affect the reported balances
of assets and liabilities on the date of the financial statements and reported amounts of income and expenses during the reporting period.
Although these estimates are based on the management's best knowledge of current events and actions, uncertainty about these assumptions
and estimates could result in outcomes different from the estimates. Difference between actual results and estimates are recognized in the
period in which the results are known or materialize. Estimates and underlying assumptions are reviewed on an ongoing basis. Any revision
to accounting estimates is recognized prospectively in the current and future periods.
Own Fixed Assets
Fixed Assets (whether Tangible or Intangible) are stated at cost net of recoverable taxes and includes amounts added on revaluation, less
accumulated depreciation and impairment loss, if any. All costs, including financing costs till commencement of commercial production,
net charges on foreign exchange contracts and adjustments arising from exchange rate variations attributable to the fixed assets are
capitalized.
Impairment of Assets
The carrying amount of assets are reviewed at each balance sheet date, if there is an indication of impairment based on internal and external
factors. An asset is treated as impaired when the carrying cost of the asset exceeds its recoverable amount. An asset's recoverable amount is
the higher of an assets net selling price and value in use. Value in use is the present value of estimated future cash flows expected to arise
from the continuing use of an asset and from its disposal at the end of its useful life. Net selling price is the amount obtainable from sale of
the asset in an arm's length transaction between knowledgeable, willing parties, less the costs of disposal.
An impairment loss, if any, is charged to the Statement of Profit and Loss in the year in which the asset is identified as impaired. Impairment
loss recognized in prior years is reversed when there is an indication that impairment loss recognized for the asset no longer exists or has
decreased.
Leased Assets
148
Assets acquired under Leases, where the Company has substantially all the risks and rewards of ownership, are classified as finance leases.
Such leases are capitalized at the inception of the lease at lower of the fair value or the present value of the minimum lease payments and a
liability is created for an equivalent amount. Each lease rental paid is allocated between the liability and the interest cost, so as to obtain a
constant periodic rate of interest on the outstanding liability for each period.
.Borrowing Costs
Borrowing costs that are attributable to the acquisition or construction of a qualifying asset are capitalized as part of the cost of such asset till
such time the asset is ready for its intended use. A qualifying asset is an asset that necessarily takes a substantial period of time to get ready
for its intended use. All other borrowing costs are recognized as an expense in the period in which they are incurred. Borrowing cost consists
of interest expense and other financial costs incurred in connection with borrowing of funds.
vi.Depreciation and Amortization
Depreciation on Tangible Fixed Assets is provided on straight line method, pro rata to the period of use, at the rates specified in Schedule II
of the Companies Act, 2013and on Intangible Assets are based on the useful lives of the assets as estimated by the management.
Leasehold assets are amortized at rate based on the remaining period of lease or rate specified in Schedule II of the Act, whichever is
higher.All individual assets costing Rs.10,000/- or less are fully depreciated in the year of purchase.The residual value of each of the asset
has been adopted as Nil.
Foreign Currency Transactions
Investments
Investments, that are intended to be held for not more than one year, are classified as current investments. All other investments are classified
as long term investments / non-current investments. Long-term investments are carried at cost after deducting provisions made, if any, for
diminution in value of investments other than temporary, determined separately for each individual investment. Current investments are
carried at lower of cost and fair value determined for each category of investments.
Inventories
Items of inventories are measured at lower of cost and net realizable value after providing for obsolescence, if any. Cost of inventories
comprises of cost of purchase, cost of conversion and other costs including manufacturing overheads incurred in bringing them to their
respective present location and condition. Cost of raw materials, process chemicals, stores and spares, packing materials, trading and other
products are determined on weighted average basis. By-products are valued at net realizable value. WIP, Finished Goods are valued at
lower of cost and NRV. Finished goods and WIP cost includes cost of conversion and other cost incurred in bringing the inventories to their
present location and conditions. Cost of inventories is computed on weighted average basis. Net realizable value is the estimated selling price
in the ordinary course of business less applicable variable selling expenses.
Revenue Recognition
Revenue is recognized to the extent that it is probable that the economic benefit will flow to the Company and the revenue can be reliably
measured. Sales are recognized on transfer of significant risks and rewards of ownership of the goods to the buyer. Sales are net of GST,Sales
Tax, VAT, trade discounts, rebates and returns but include excise duty.
Employee Benefits
Defined Contribution Plan
149
These comprise of contributions to employees' provident fund with the government and certain state plans like Employees' State Insurance
and Employees' Pension Scheme. The Company's payments to the defined contribution plans are recognized as an expense during the period
in which the employees perform the services that the payment covers.
Defined Benefit Plan
Gratuity for employees is covered under a scheme of Life Insurance Corporation of India and contributions in respect of such scheme are
recognized in the Profit and Loss Account. The liability as at the Balance Sheet date is provided for based on the actuarial valuation using
Projected Unit Credit Method at balance sheet date, carried out by an independent actuary. Obligation is measured at the present value of
estimated future cash flows using a discount rate. Actuarial Gains and Losses comprise experience adjustments and the effect of changes in
the actuarial assumptions and are recognized immediately in the Profit and Loss Account as income or expense.
The Company has introduced Leave Encashment for employees during this year. The liability for Leave Encashment as at the Balance Sheet
date is provided for based on the actuarial valuation using Projected Unit Credit Method at balance sheet date, carried out by an independent
actuary. Obligation is measured at the present value of estimated future cash flows using a discount rate. Actuarial Gains and Losses
comprise experience adjustments and the effect of changes in the actuarial assumptions and are recognized immediately in the Profit and
Loss Account as income or expense.
Earnings per Share
The earnings considered in ascertaining the Company's Earnings per Share (EPS) comprise of the net profit after tax less dividend (including
dividend distribution tax) on preference shares. The number of shares used for computing the basic EPS is the weighted average number of
shares outstanding during the year.
Taxes on Income
Income Tax expenses comprise current tax and deferred tax charge or credit.
Current Tax is measured on the basis of estimated taxable income for the current accounting period in accordance with the provisions of the
Income-tax Act, 1961.
Deferred Tax reflects the impact of timing difference between accounting income and taxable income during the current year and reversal of
timing differences for the earlier years. Deferred tax charge or credit and corresponding deferred tax liabilities or assets are measured using
the tax rates and laws enacted or substantively enacted as on the balance sheet date. Deferred tax assets are recognized and carried forward
only to the extent that there is reasonable certainty, except for carried forward losses and unabsorbed depreciation which is recognized based
on virtual certainty, that the assets will be realized in future.
Provisions
A provision is recognized when an enterprise has a present obligation as a result of a past event and it is probable that an outflow of resources
will be required to settle the obligation, in respect of which a reliable estimate can be made. Provisions, other than employee benefits, are not
discounted to their present value and are determined based on management estimate required to settle the obligation at the Balance Sheet
date.
150
ExpenditureTransactions denominated in foreign currency are recorded at the exchange rate prevailing on the date of the transaction or that
approximates the actual rate at the date of the transaction. Monetary assets and liabilities denominated, in foreign currency at the Balance
sheet date are translated at year-end rates.In case of forward exchange contracts, the difference between the forward exchange rate and the
exchange rate at the inception of contract is recognized as expense or income over the life of the contract.Exchange difference including
premium or discount on forward exchange contracts, relating to borrowed funds, liabilities and commitments in foreign currency for
acquisition of fixed assets, arising till the assets are ready for their intended use, are adjusted to cost of fixed assets. Any other exchange
difference either on settlement or translation is recognized in the Statement of Profit and Loss.
Expenses are net of taxes recoverable, where applicable.
29. Contingencies
151
Obligations which are material and whose future outcome cannot be ascertained with reasonable certainty are treated as contingent and, to
the extent not provided for, are disclosed by way of notes on the accounts.
Contingent Liabilities not provided for on account of
Particulars 31stMarch 2020 (Rs.) 31stMarch 2019 (Rs.)
Bank Guarantees 0.00 12,000
EPCG availed against Imported Equipment 1,10,99,817 1,10,99,817
Pending litigation regarding Excise Duty 2,73,37,245 2,10,54,929
30.Operating Leases:
The Company's significant leasing arrangements are in respect of operating leases for premises that are cancellable in nature. The lease
rentals under such agreements are recognized in the Statement of Profit and Loss as per the terms of the lease.
31.Auditor's Remuneration and Expenses
Audit Fees 3,60,000 2,00,000
Tax Audit 40,000 40,000
32.Value of Imports on C.I.F. Basis
Capital Goods 0.00 13,42,778
Raw Materials 25,18,78,427 28,64,91,857
152
33.Expenditure in Foreign Currency
Particulars 31stMarch 2020 (Rs.) 31stMarch 2019(Rs.)
Travel 27,18,338 11,95,994
Royalty 2,07,72,818 1,81,21,717
34. Earnings in Foreign Currency
Export Sales 3,43,71,622 6,02,76,260
Training Charges 2,11,82,251 2,68,63,126
35.Employee Benefits:
The employee's benefits provided by the company as required under Accounting Standard 15
(Revised) are as under:-
Gratuity: Gratuity is paid to all employees on retirement/separation based on the number of years of service. The scheme is funded by the
153
company and is managed by a separate trust through LICLong Service Benefits: Long Service Benefits payable to the employees are as under
Sl.No Particulars Amount(Rs)
1 Employee Service for than 5yrs 10,000
Other Disclosures as required under AS - 15 (Revised) on 'Employee Benefits', in respect of defined benefit obligations are as under:
Gratuity :Results of Valuation:
Sl.No
Particulars
Amount (Rs)
Current Service Cost
11,77,770
Non-Current Service Cost
5,09,37,571
Actuarial Assumptions:
154
Sl.No
Description
As on
31.03.2020
Rate of Interest
6.7% p.a.
Salary Escalation
8% p.a.
Rate of exit due to reasons other than death or retirement
8%% p.a.
Rate of return on plan assets
7.27% p.a.
Retirement age
60 years
Leave Encashment :
Results of Valuation:
155
Sl.No Particulars Amount (Rs)
1 Current Service Cost 42,04,293
2 Non-Current Service Cost 1,45,86,103
36.Related Party Disclosures
Names of the related parties and description of relationship
Relationship Name of the Parties
P. Muni Krishna
Key Management Personnel
Y. Muralidhar
Y. Kirthi Krishna
Relative of Key Management Personnel
P. Yashwanth Krishna
MYK Tools India Private Limited

Subsidiary
MYK Laticrete Building Materials Private
Limited.
MYK Schomburg India Private Ltd
Parasakti Cement Industries Ltd
156
Bemci Industries Pvt Ltd
Turbovent Industries Private Ltd

Enterprise in which Key Management Personnel or their relative have significant
influence Laticrete Middle East LLC
Laticrete South East Asia Pte Ltd
Laticrete (Malaysia) SDN BHD
Laticrete Philippines, Inc
Laticrete RAK Co. LLC
Joint Venture Laticrete International Inc.
Summary of transactions with the above related parties are as follows:
Amt in Rupees
Nature of Transaction FY 2019-2020 FY 2018-19
Purchase of Goods
Parasakti Cement Industries Limited 4,06,08,188 3,87,20,663
MYK Schomburg India Private Limited 14,84,35,319 8,58,11,468
Bemci Industries Pvt Ltd 30,65,497 33,33,527
Laticrete International Inc, USA 59,865 15,83,478
Turbovent Industries Private Limited 40,21,190 45,35,182
Laticrete Middle East LLC 0.00 0.00
Sale of Goods
Laticrete South East Asia Pte Ltd 13,15,200 16,48,330
Laticrete (Malaysia) SDN BHD 4,26,238 0.00
Laticrete Philippines, Inc 1,54,000 0.00
Laticrete RAK Co. LLC. (sample Invoice)

14,065 0.00
157
Remuneration to Key Management Personnel
Mr. Muralidhar Yadama 2,21,58,600 1,92,68,250
Mr. P. Muni Krishna (Directors Sitting Fees) 1,500 1,500
Mr. Erno De Bruijn (Directors Sitting Fees) 1000 500
Mr.Faisal Saleem (Directors Sitting Fees) 2,000 2,000
Mr.David Allen Rothberg (Directors Sitting Fees) 500 500
Commission to Key Management Personnel
Mrs. Y. Kirthi Krishna (Directors Sitting Fees) 2,000 2,000
Joint Venture - Royalty
Laticrete International Inc, USA 2,07,72,818 1,81,21,717
Training Charges Received
37. Letters are issued to parties seeking confirmation of balances outstanding in the books of accounts.It is also mentioned that in case no
confirmations is received beforestipulated date the balance indicated shall be treated as confirmed. Confirmation lettershave been received in
a few cases wherein, no adverse communication was noted from any party.
38. EARNINGS PER SHARE:
Current Previous
Particulars
Year Year
2019-2020 2018-2019
158
(Rs.) (Rs.)
86,39,81,899 69,86,18,016
Net profit after tax as per profit and loss account (Rs.)
Weighted average number of equity shares outstanding during the period/year for diluted earnings per share
38,90,990 43,23,544
(No.)
Basic earnings per share (Rs.) 222.05 161.58
Diluted earnings per share (Rs.) 222.05 161.58
Nominal value of share (Rs.) 10.00 10.00
Pursuant to issue of bonus shares, the weighted average number of equity shares and earning per share of the previous year has been
accordingly re-stated.
39. Previous year's figures have been regrouped/reclassified to conform to Current year's classification.
40. COVID-19isaninfectiousdiseasecausedbythemostrecentlydiscoveredcoronavirus,SARS-CoV-2. InMarch2020,

theWorldHealthOrganizationdeclaredCOVID-19apandemic.
TheGovernmentofIndiadeclaredalockdownon23rdMarch2020inthelightoftheoutbreakof COVID-19,on
accountofwhichtheCompanysuspendeditsoperationsfrom23rdMarch2020.The Companyhasbeentaking
variousprecautionarymeasurestoprotectitsemployeesandtheir familiesfromtheCOVID-19pandemic. Operationshavebeenresumedpartially
,subsequenttothe yearend,from8thMay2020,whereintheCompanyhastaken allnecessarysafetymeasuresaslaid
downbythegovernmentforthepurpose.
In assessing the recoverability of receivables and other financials assets, the Company has considered internal and external information
upto the date of approval of these financial statements. The impact of the global health pandemic may be different from that of estimated
as at the date of approval of these financial statements and the Company will continue to closely monitor any material changes to future
economic conditions.
159
For C.Ramachandram& Co. For and on behalf of the Board
Firm No.002864S
D.Premnath Y.MURALIDHARY.KIRTHI KRISHNA
Partner Managing DirectorDirector
Membership No.207133
Date:
Place: Hyderabad
160
Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
1. Corporate information
MYK LATICRETE INDIA PRIVATE LIMITED ('the Company') is a manufacturing company, which manufactures Tile and Stone
installation & Lata finish products used by the different civil construction industries.
2. Basis of preparation
These financial statements are prepared in accordance with Generally Accepted Accounting Principles under historical cost convention on
the accrual basis concept. GAAP comprises accounting standards as prescribed under sec 133 of Companies Act,2013 read with Rule 7 of
companies (Accounts) Rules, 2014 (to the extent notified). The financial statements have been prepared on an accrual basis and under the
historical cost convention. The accounting policies adopted in the preparation of financial statements are consistent with those of previous
year.
The accounting policies adopted in the preparation of these financial statements are consistent with those of the previous year.
2.1 Summary of significant accounting policies
Use of Estimates
The preparation of financial statements in conformity with Indian GAAP requires estimates and assumptions to be made that affect the
reported amounts of assets and liabilities on the date of financial statements make estimates and assumptions that affect the reported balances
of assets and liabilities on the date of the financial statements and reported amounts of income and expenses during the reporting period.
Although these estimates are based on the management's best knowledge of current events and actions, uncertainty about these assumptions
and estimates could result in outcomes different from the estimates. Difference between actual results and estimates are recognized in the
period in which the results are known or materialize. Estimates and underlying assumptions are reviewed on an ongoing basis. Any revision
to accounting estimates is recognized prospectively in the current and future periods.
Own Fixed Assets
Fixed Assets (whether Tangible or Intangible) are stated at cost net of recoverable taxes and includes amounts added on revaluation, less
accumulated depreciation and impairment loss, if any. All costs, including financing costs till commencement of commercial production,
net charges on foreign exchange contracts and adjustments arising from exchange rate variations attributable to the fixed assets are
capitalized.
Impairment of Assets
An impairment loss, if any, is charged to the Statement of Profit and Loss in the year in which the asset is identified as impaired. Impairment
loss recognized in prior years is reversed when there is an indication that impairment loss recognized for the asset no longer exists or has
decreased.
Leased Assets
Assets acquired under Leases, where the Company has substantially all the risks and rewards of ownership, are classified as finance leases.
Such leases are capitalized at the inception of the lease at lower of the fair value or the present value of the minimum lease payments and a
liability is created for an equivalent amount. Each lease rental paid is allocated between the liability and the interest cost, so as to obtain a
constant periodic rate of interest on the outstanding liability for each period.
161
Borrowing Costs
Depreciation and Amortization
Depreciation on Tangible Fixed Assets is provided on straight line method, pro rata to the period of use, at the rates specified in Schedule II
of the Companies Act, 2013 and on Intangible Assets are based on the useful lives of the assets as estimated by the management.
Leasehold assets are amortized at rate based on the remaining period of lease or rate specified in Schedule II of the Act, whichever is higher.
All individual assets costing Rs.10,000/- or less are fully depreciated in the year of purchase. The residual value of each of the asset has been
adopted as Nil.
Foreign Currency Transactions
Investments
Investments, that are intended to be held for not more than one year, are classified as current investments. All other investments are classified
as long term investments / non-current investments. Long-term investments are carried at cost after deducting provisions made, if any, for
diminution in value of investments other than temporary, determined separately for each individual investment. Current investments are
carried at lower of cost and fair value determined for each category of investments.
Inventories
Items of inventories are measured at lower of cost and net realizable value after providing for obsolescence, if any. Cost of inventories
comprises of cost of purchase, cost of conversion and other costs including manufacturing overheads incurred in bringing them to their
respective present location and condition. Cost of raw materials, process chemicals, stores and spares, packing materials, trading and other
products are determined on weighted average basis. By-products are valued at net realizable value. WIP, Finished Goods are valued at
lower of cost and NRV. Finished goods and WIP cost includes cost of conversion and other cost incurred in bringing the inventories to their
present location and conditions. Cost of inventories is computed on weighted average basis. Net realizable value is the estimated selling price
in the ordinary course of business less applicable variable selling expenses.
Revenue Recognition
measured. Sales are recognized on transfer of significant risks and rewards of ownership of the goods to the buyer. Sales are net of GST,
Sales Tax, VAT, trade discounts, rebates and returns but include excise duty.
Employee Benefits
162
Earnings per Share
The earnings considered in ascertaining the Company's Earnings per Share (EPS) comprise of the net profit after tax less dividend (including
dividend distribution tax) on preference shares. The number of shares used for computing the basic EPS is the weighted average number of
shares outstanding during the year.
Taxes on Income
Income Tax expenses comprise current tax and deferred tax charge or credit.
Current Tax is measured on the basis of estimated taxable income for the current accounting period in accordance with the provisions of the
Income-tax Act, 1961.
Deferred Tax reflects the impact of timing difference between accounting income and taxable income during the current year and reversal of
timing differences for the earlier years. Deferred tax charge or credit and corresponding deferred tax liabilities or assets are measured using
the tax rates and laws enacted or substantively enacted as on the balance sheet date. Deferred tax assets are recognized and carried forward
only to the extent that there is reasonable certainty, except for carried forward losses and unabsorbed depreciation which is recognized based
on virtual certainty, that the assets will be realized in future.
Provisions
A provision is recognized when an enterprise has a present obligation as a result of a past event and it is probable that an outflow of resources
will be required to settle the obligation, in respect of which a reliable estimate can be made. Provisions, other than employee benefits, are not
discounted to their present value and are determined based on management estimate required to settle the obligation at the Balance Sheet
date.
ExpenditureTransactions denominated in foreign currency are recorded at the exchange rate prevailing on the date of the transaction or that
approximates the actual rate at the date of the transaction. Monetary assets and liabilities denominated, in foreign currency at the Balance
sheet date are translated at year-end rates. In case of forward exchange contracts, the difference between the forward exchange rate and the
exchange rate at the inception of contract is recognized as expense or income over the life of the contract. Exchange difference including
premium or discount on forward exchange contracts, relating to borrowed funds, liabilities and commitments in foreign currency for
acquisition of fixed assets, arising till the assets are ready for their intended use, are adjusted to cost of fixed assets. Any other exchange
difference either on settlement or translation is recognized in the Statement of Profit and Loss.
Expenses are net of taxes recoverable, where applicable.
163
29. Contingencies
Obligations which are material and whose future outcome cannot be ascertained with reasonable certainty are treated as contingent and, to
the extent not provided for, are disclosed by way of notes on the accounts.
Contingent Liabilities not provided for on account of
Particulars 31st March 2019 (Rs.) 31st March 2018 (Rs.)
Bank Guarantees 12,000 2,36,160
EPCG availed against Imported Equipment 11099817 11099817
Pending litigation regarding Excise Duty 2,83,01,052 2,10,54,929
164
30. Operating Leases:
31. Auditor's Remuneration and Expenses
Audit Fees 3,60,000 2,00,000
Tax Audit 40,000 40,000
32. Value of Imports on C.I.F. Basis
Capital Goods 13,42,778 3,04,425
Raw Materials 28,64,91,857 18,04,88,761
33. Expenditure in Foreign Currency
Particulars 31st March 2019 (Rs.) 31st March 2018(Rs.)
Travel 11,95,994 27,91,125
Royalty 1,81,21,717 1,38,11,804
34. Earnings in Foreign Currency
Export Sales 6.02,76,260 3,50,03,134
Training Charges 2,68,63,126 2,67,60,068
165
35. Employee Benefits:
The employee's benefits provided by the company as required under Accounting Standard 15
(Revised) are as under:-
Gratuity: Gratuity is paid to all employees on retirement/separation based on the number of years of service. The scheme is funded by the
company and is managed by a separate trust through LIC Long Service Benefits: Long Service Benefits payable to the employees are as
under
Sl.No Particulars Amount(Rs)
Other Disclosures as required under AS - 15 (Revised) on 'Employee Benefits', in respect of defined benefit obligations are as under:
Gratuity :Results of Valuation:
Sl.No
Particulars
Amount (Rs)
Current Service Cost
166
36,48,459
Non-Current Service Cost
3,61,38,338
Actuarial Assumptions:
Sl.No
Description
As on
31.03.2019
Rate of Interest
7.72% p.a.
Salary Escalation
6% p.a.
Rate of exit due to reasons other than death or retirement
19.5% p.a.
Rate of return on plan assets
7.8% p.a.
Retirement age
167
60 years
Leave Encashment :
Results of Valuation:
Sl.No Particulars Amount (Rs)
1 Interest Cost 8,83,372
2 Current Service Cost 57,09,282
3 Net actuarial losses(gain) recognized in the year -4,72,207
4 Expenses recognized in P & L 61,20,447
36. Related Party Disclosures
Names of the related parties and description of relationship
Relationship Name of the Parties
P. Muni Krishna
Key Management Personnel
Y. Muralidhar
Y. Kirthi Krishna
168
Relative of Key Management Personnel P. Yashwanth Krishna
Subsidiary MYK Tools India Private Limited
MYK Schomburg India Private Ltd
Parasakti Cement Industries Ltd
Bemci Industries Pvt Ltd

Enterprise in which Key Management Personnel or their relative have significant influence
Turbovent Industries Private Ltd
Laticrete Middle East LLC
Laticrete South East Asia Pte Ltd
Joint Venture Laticrete International Inc.
Summary of transactions with the above related parties are as follows:
Amt in Rupees
Nature of Transaction FY 2018-19 FY 2017-18
Purchase of Goods
Parasakti Cement Industries Limited 3,87,20,663 2,95,69,355
Bemci Industries Pvt Ltd 33,33,527 17,78,704
Laticrete International Inc, USA 15,83,478 5,16,141
Turbovent Industries Private Limited 45,35,182 2,37,408
Laticrete Middle East LLC 0.00 99,85,047
Sale of Goods
Laticrete South East Asia Pte Ltd 16,48,330 0.00
Remuneration to Key Management Personnel
Mr. P. Muni Krishna (Directors Sitting Fees) 1,500 1,000
169
Mr. Erno De Bruijn (Directors Sitting Fees) 500 1,000
Mr.Faisal Saleem (Directors Sitting Fees) 2,000 1,500
Mr.David Allen Rothberg (Directors Sitting Fees) 500 500
Commission to Key Management Personnel
Mrs. Y. Kirthi Krishna (Directors Sitting Fees) 2,000 2,000
Joint Venture - Royalty
Training Charges Received
37. Letters are issued to parties seeking confirmation of balances outstanding in the books of accounts. It is also mentioned that in case no
confirmations is received before stipulated date the balance indicated shall be treated as confirmed. Confirmation letters have been received
in a few cases wherein, no adverse communication was noted from any party.
38. EARNINGS PER SHARE:
Current Previous
Particulars
Year Year
2018-2019 2017-2018
(Rs.) (Rs.)
69,86,18,016 46,93,03,617
Net profit after tax as per profit and loss account (Rs.)
170
Weighted average number of equity shares outstanding during the period/year for diluted earnings per share 43,23,544 46,56,421
(No.)
Basic earnings per share (Rs.) 161.58 100.79
Diluted earnings per share (Rs.) 161.58 100.79
Nominal value of share (Rs.) 10.00 10.00
Pursuant to issue of bonus shares, the weighted average number of equity shares and earning per share of the previous year has been
accordingly re-stated.
39. Previous year's figures have been regrouped/ reclassified to conform to Current year's classification.
For C.Ramachandram & Co. For and on behalf of the Board
Firm No.002864S
D.Premnath Y.MURALIDHAR Y. KIRTHI KRISHNA
Partner Managing Director Director
Membership No.207133
Date: 11th July 2019
Place: Hyderabad
171
[201700] Notes - Government grants

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of notes on government grants explanatory [TextBlock]
Capital subsidies or grants received from government authorities 0 0
Revenue subsidies or grants received from government authorities 0 0
[201200] Notes - Employee benefits

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Textual information (32) Textual information (33)
Disclosure of employee benefits explanatory [TextBlock] [See below] [See below]
Termination benefits expense 0 0
Amount recognised as expense for defined contribution plans 0 0
Disclosure of employee benefits explanatory [Text Block]

i. Employee Benefits
172
Disclosure of employee benefits explanatory [Text Block]

Employee Benefits
[300400] Notes - Employee share-based payments

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of notes on employee share-based payment arrangements explanatory
[TextBlock]
Disclosure of measurement of fair value of other instruments granted
during period explanatory [TextBlock]
Number of instruments other instruments granted 0 0
[201800] Notes - Borrowing cost

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of notes on borrowing costs explanatory [TextBlock] [See below] [See below]
Borrowing costs capitalised 0 0
173
Disclosure of notes on borrowing costs explanatory [Text Block]

i.Borrowing Costs
Disclosure of notes on borrowing costs explanatory [Text Block]

i. Borrowing Costs
of interest expense and other financial costs incurred in connection with borrowing of funds
174
[201600] Notes - Related party
Disclosure of relationship and transactions between related parties [Table] ..(1)

Categories of related parties [Axis] BemciIndustriesPrivateLimited ErnoDeBruijn
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Disclosure of relationship and transactions between
related parties [Abstract]
related parties [LineItems]
BEMCI INDUSTRIES BEMCI INDUSTRIES
Name of related party PRIVATE LIMITED PRIVATE LIMITED
ErnoDe Bruijn ErnoDe Bruijn
Country of incorporation or residence of related UNITED

INDIA INDIA UNITED STATES
party STATES
CIN of related party U28999TG2004PTC043454 U28999TG2004PTC043454
Enterprises which are Enterprises which are
owned, or have significant owned, or have significant
Key Management Key Management
Description of nature of related party relationship influence of or are partners influence of or are partners
Personnel Personnel
with Key management with Key management
personnel and their relatives personnel and their relatives
Description of nature of transactions with related
Purchase of goods Purchase of goods SITTING FEES SITTING FEES
party
Related party transactions [Abstract]
Purchases of goods related party transactions 30,65,497 33,33,527 0 0
Purchases of goods related party transactions,
0.00% 0.00% 0.00% 0.00%
percentage
Revenue from sale of goods related party
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
transactions, percentage
Purchases of tangible assets related party
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Sales of tangible assets related party
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Services received related party transactions 0 0 0 0
Services received related party transactions,
0.00% 0.00% 0.00% 0.00%
percentage
Revenue from rendering of services related
0 0 0 0
party transactions
0.00% 0.00% 0.00% 0.00%
party transactions, percentage
Leases as lessor related party transactions 0 0 0 0
Leases as lessor related party transactions,
0.00% 0.00% 0.00% 0.00%
percentage
Leases as lessee related party transactions 0 0 0 0
Leases as lessee related party transactions,
0.00% 0.00% 0.00% 0.00%
percentage
Advances given during year related party
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Advances taken during year related party
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Interest received during year related party
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Interest paid during year related party
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
175
Reimbursement of expenses incurred on

behalf of company during year related 0 0 0 0
party transactions
behalf of company during year related 0.00% 0.00% 0.00% 0.00%
Reimbursement of expenses incurred by
related party during year related party 0 0 0 0
transactions
related party during year related party 0.00% 0.00% 0.00% 0.00%
Hire purchase as purchaser related party
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Hire purchase as seller related party
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Contribution to trust controlled by company
0 0
in relation to CSR expenditure
Contribution to trust controlled by
company in relation to CSR expenditure, 0.00% 0.00%
percentage
Transfers of research and development from
0 0 0 0
enterprise related party transactions
enterprise related party transactions, 0.00% 0.00% 0.00% 0.00%
percentage
Transfers of research and development to
0 0 0 0
percentage
Transfers under license agreements from
0 0 0 0
percentage
Transfers under license agreements to
0 0 0 0
percentage
Transfers under finance agreements related
party transactions [Abstract]
Transfers of loan under finance
agreements from enterprise related 0 0 0 0
party transactions
Transfers of loan under finance agreements
from enterprise related party transactions, 0.00% 0.00% 0.00% 0.00%
percentage
agreements to enterprise related party 0 0 0 0
transactions
Transfers of loan under finance agreements to
percentage
Equity contributions made under finance
0 0 0 0
agreements related party transactions
agreements related party transactions, 0.00% 0.00% 0.00% 0.00%
percentage
Equity contributions received under
finance agreements related party 0 0 0 0
transactions
Equity contributions received under finance
percentage
Provision of guarantees or collateral by
0 0 0 0
percentage
Provision of guarantees or collateral to
0 0 0 0
176

percentage
Services received from management contracts 0 0 0 0
Services received from management contracts,
0.00% 0.00% 0.00% 0.00%
percentage
Revenue from services rendered through
0 0 0 0
management contracts
0.00% 0.00% 0.00% 0.00%
management contracts, percentage
Expense from agency arrangements 0 0 0 0
Expense from agency arrangements, percentage 0.00% 0.00% 0.00% 0.00%
Revenue form agency arrangements 0 0 0 0
Revenue form agency arrangements, percentage 0.00% 0.00% 0.00% 0.00%
Other related party transactions expense 0 0 0 0
Other related party transactions expense,
0.00% 0.00% 0.00% 0.00%
percentage
Other related party transactions income 0 0 0 0
Other related party transactions income,
0.00% 0.00% 0.00% 0.00%
percentage
Transaction relating to key management personnel
[Abstract]
Remuneration for key managerial personnel 0 0 500 500
Remuneration for key managerial personnel,
0.00% 0.00% 0.00% 0.00%
percentage
Outstanding balances for related party
transactions [Abstract]
Amounts payable related party transactions 0 8,10,235 0 0
Amounts payable related party transactions,
0.00% 0.00% 0.00% 0.00%
percentage
Amounts receivable related party transactions 0 0 0 0
Amounts receivable related party transactions,
0.00% 0.00% 0.00% 0.00%
percentage
Provisions for doubtful debts related to
outstanding balances of related party 0 0 0 0
transaction
outstanding balances of related party 0.00% 0.00% 0.00% 0.00%
transaction, percentage
Share application money received from related
0 0 0 0
party
0.00% 0.00% 0.00% 0.00%
party, percentage
Share application money given to related party 0 0 0 0
Share application money given to related party,
0.00% 0.00% 0.00% 0.00%
percentage
Maximum amount payable to related party
during 0 0 0 0
period
during 0.00% 0.00% 0.00% 0.00%
period, percentage
Maximum amount receivable from related party
0 0 0 0
during period
0.00% 0.00% 0.00% 0.00%
during period, percentage
Amount written off during period in respect
0 0 0 0
of debts due from related parties
of debts due from related parties, 0.00% 0.00% 0.00% 0.00%
percentage
Amount written back during period in respect
0 0 0 0
of debts due to related parties
0.00% 0.00% 0.00% 0.00%
of debts due to related parties, percentage
177

Categories of related parties [Axis] FaisalSaleem LATICRETEMIDDLEEASTLLC
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
LATICRETE
LATICRETE
Name of related party Faisal Saleem Faisal Saleem MIDDLE EAST
MIDDLE EAST LLC
LLC
Country of incorporation or residence of related
INDONESIA INDONESIA UNITED STATES UNITED STATES
party
Enterprises which Enterprises which are
are owned, or have owned, or have
significant significant influence
Key Management Key Management influence of or are of or are partners
Description of nature of related party relationship Personnel Personnel partners with Key w i t h Key
management management
personnel and their personnel and their
relatives relatives
SITTING FEES SITTING FEES Purchase of goods Purchase of goods
party
Purchases of goods related party transactions 0 0 0 0
0.00% 0.00% 0.00% 0.00%
percentage
0 0 13,15,200 16,48,330
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
party transactions
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
party transactions
178

transactions
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
party transactions
percentage
transactions
percentage
0 0 0 0
percentage
transactions
percentage
0 0 0 0
percentage
0 0 0 0
percentage
179

0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
[Abstract]
Remuneration for key managerial personnel 2,000 2,000 0 0
0.00% 0.00% 0.00% 0.00%
percentage
Amounts payable related party transactions 0 0 0 0
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
transaction
0 0 0 0
party
0.00% 0.00% 0.00% 0.00%
party, percentage
0.00% 0.00% 0.00% 0.00%
percentage
Maximum amount payable to related party during
0 0 0 0
period
0.00% 0.00% 0.00% 0.00%
period, percentage
0 0 0 0
during period
0.00% 0.00% 0.00% 0.00%
0 0 0 0
percentage
0 0 0 0
0.00% 0.00% 0.00% 0.00%
180

Categories of related parties [Axis] LaticreteInternationalIncUSA MRMuralidharYadama
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Disclosure of relationship and transactions
between
Disclosure of relationship and transactions
between
Name of related party LaticreteInternationalIncUSA LaticreteInternationalIncUSA MRMuralidharYadama MRMuralidharYadama
Country of incorporation or residence of
related UNITED STATES UNITED STATES INDIA INDIA
party
Permanent account number of related
AAAPY9365L AAAPY9365L
party
Description of nature of related party Key Management Key Management
Joint venture Joint venture
relationship Personnel Personnel
Description of nature of transactions with
Purchase of goods, Royalty Purchase of goods, Royalty
related & Training charges received & Training charges received
SITTING FEES SITTING FEES
party
Purchases of goods related party
59,865 15,83,478 0 0
transactions
Purchases of goods related party
transactions, 0.00% 0.00% 0.00% 0.00%
percentage
Revenue from sale of goods related
party 0 0 0 0
transactions
Revenue from sale of goods related
party 0.00% 0.00% 0.00% 0.00%
Purchases of tangible assets related
party 0 0 0 0
transactions
Purchases of tangible assets related
party 0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Services received related party
2,07,72,818 1,81,21,717 0 0
transactions
Services received related party
transactions, 0.00% 0.00% 0.00% 0.00%
percentage
Revenue from rendering of services
related 2,11,82,251 2,68,63,126 0 0
party transactions
Revenue from rendering of services
related 0.00% 0.00% 0.00% 0.00%
Leases as lessor related party
0 0 0 0
transactions
Leases as lessor related party
transactions, 0.00% 0.00% 0.00% 0.00%
percentage
Leases as lessee related party
0 0 0 0
transactions
Leases as lessee related party
transactions, 0.00% 0.00% 0.00% 0.00%
percentage
Advances given during year related
party 0 0 0 0
transactions
Advances given during year related
party 0.00% 0.00% 0.00% 0.00%
Advances taken during year related
party 0 0 0 0
transactions
181
Advances taken during year related

party 0.00% 0.00% 0.00% 0.00%
Interest received during year related
party 0 0 0 0
transactions
Interest received during year related
party 0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Reimbursement of expenses incurred
on
0 0 0 0
behalf of company during year related
party transactions
on
0.00% 0.00% 0.00% 0.00%
behalf of company during year related
by
0 0 0 0
related party during year related party
transactions
by
0.00% 0.00% 0.00% 0.00%
related party during year related party
Hire purchase as purchaser related
party 0 0 0 0
transactions
Hire purchase as purchaser related
party 0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
Transfers of research and development
from 0 0 0 0
from
0.00% 0.00% 0.00% 0.00%
enterprise related party transactions,
percentage
to 0 0 0 0
to
0.00% 0.00% 0.00% 0.00%
percentage
Transfers under license agreements
from 0 0 0 0
Transfers under license agreements
from
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
percentage
Transfers under finance agreements
related
party transactions
agreements
from enterprise related party 0.00% 0.00% 0.00% 0.00%
transactions,
percentage
182

agreements to enterprise related party
0 0 0 0
transactions
agreements to
0.00% 0.00% 0.00% 0.00%
percentage
Equity contributions made under
finance 0 0 0 0
Equity contributions made under
finance
percentage
transactions
finance
percentage
0 0 0 0
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
percentage
Services received from management
0 0 0 0
contracts
Services received from management
contracts, 0.00% 0.00% 0.00% 0.00%
percentage
Revenue from services rendered
through 0 0 0 0
Revenue from services rendered
through 0.00% 0.00% 0.00% 0.00%
Expense from agency arrangements,
0.00% 0.00% 0.00% 0.00%
percentage
Revenue form agency arrangements,
0.00% 0.00% 0.00% 0.00%
percentage
Other related party transactions
0 0 1,31,35,000 1,48,57,440
expense
expense, 0.00% 0.00% 0.00% 0.00%
percentage
Other related party transactions income
0 0 0 0

income, 0.00% 0.00% 0.00% 0.00%
percentage
Transaction relating to key management
personnel
[Abstract]
Remuneration for key managerial
0 0 2,21,58,600 1,92,68,250
personnel
Remuneration for key managerial
personnel, 0.00% 0.00% 0.00% 0.00%
percentage
Amounts payable related party
0 46,02,019 0 0
transactions
183
Amounts payable related party

transactions, 0.00% 0.00% 0.00% 0.00%
percentage
Amounts receivable related party
0 1,53,45,078 0 0
transactions
Amounts receivable related party
transactions, 0.00% 0.00% 0.00% 0.00%
percentage
transaction
Share application money received from
related 0 0 0 0
party
Share application money received from
related 0.00% 0.00% 0.00% 0.00%
party, percentage
Share application money given to
0 0 0 0
related party
Share application money given to
related party, 0.00% 0.00% 0.00% 0.00%
percentage
Maximum amount payable to related
party during 0 0 0 0
period
Maximum amount payable to related
party during 0.00% 0.00% 0.00% 0.00%
period, percentage
Maximum amount receivable from
related party 0 0 0 0
during period
Maximum amount receivable from
related party 0.00% 0.00% 0.00% 0.00%
Amount written off during period in
respect 0 0 0 0
Amount written off during period in
respect
0.00% 0.00% 0.00% 0.00%
of debts due from related parties,
percentage
Amount written back during period in
respect 0 0 0 0
Amount written back during period in
respect
0.00% 0.00% 0.00% 0.00%
184

Categories of related parties [Axis] MrDavidAllenRothberg MrPMuniKrishna
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Mr.David Allen Mr.David Allen
Name of related party Rothberg Rothberg
MrPMuniKrishna MrPMuniKrishna

UNITED STATES UNITED STATES INDIA INDIA
party
Permanent account number of related party ADFPP2190L ADFPP2190L
Key Management Key Management Key Management Key Management
Description of nature of related party relationship Personnel Personnel Personnel Personnel
SITTING FEES SITTING FEES SITTING FEES SITTING FEES
party
Purchases of goods related party transactions 0 0 0 0
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
party transactions
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
party transactions
transactions
185

0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
party transactions
percentage
transactions
percentage
0 0 0 0
percentage
transactions
percentage
0 0 0 0
percentage
0 0 0 0
percentage
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
186

0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
[Abstract]
Remuneration for key managerial personnel 500 500 1,500 1,500
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
transaction
0 0 0 0
party
0.00% 0.00% 0.00% 0.00%
party, percentage
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
period
0.00% 0.00% 0.00% 0.00%
period, percentage
0 0 0 0
during period
0.00% 0.00% 0.00% 0.00%
0 0 0 0
percentage
0 0 0 0
0.00% 0.00% 0.00% 0.00%
187

Categories of related parties [Axis] MrsYKrithiKrishna MykSchomburgIndiaPrivateLimited
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Myk Schomburg
Myk Schomburg
Name of related party MrsYKrithiKrishna MrsYKrithiKrishna India Private
India Private Limited
Limited
INDIA INDIA INDIA INDIA
party
Permanent account number of related party AGJPK0687L AGJPK0687L AAECM7286P AAECM7286P
Enterprises which Enterprises which are
are owned, or have owned, or have
Relatives of Key Relatives of Key
influence of or are of or are partners
Description of nature of related party relationship management management
partners with Key w i t h Key
personnel personnel
relatives relatives
Description of nature of transactions with related Purchase and Sale Purchase and Sale of
SITTING FEES SITTING FEES
party of goods goods
Purchases of goods related party transactions 0 0 14,84,35,819 8,58,11,468
0.00% 0.00% 0.00% 0.00%
percentage
0 0 5,96,69,289 6,35,17,489
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
party transactions
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
party transactions
188

transactions
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
party transactions
percentage
transactions
percentage
0 0 0 0
percentage
transactions
percentage
0 0 0 0
percentage
0 0 0 0
percentage
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
189

0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
[Abstract]
Remuneration for key managerial personnel 2,000 2,000 0 0
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
Amounts receivable related party transactions 0 0 0 2,44,81,551
0.00% 0.00% 0.00% 0.00%
percentage
transaction
0 0 0 0
party
0.00% 0.00% 0.00% 0.00%
party, percentage
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
period
0.00% 0.00% 0.00% 0.00%
period, percentage
0 0 0 0
during period
0.00% 0.00% 0.00% 0.00%
0 0 0 0
percentage
0 0 0 0
0.00% 0.00% 0.00% 0.00%
190

Categories of related parties [Axis] ParasaktiCementIndustrieslimited TURBOVENTINDUSTRIESPRIVATELIMITED
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019

TURBOVENT TURBOVENT
Parasakti Cement Parasakti Cement
Name of related party Industries limited Industries limited
INDUSTRIES PRIVATE INDUSTRIES PRIVATE
LIMITED LIMITED
INDIA INDIA INDIA INDIA
party
Permanent account number of related party AABCC4801D AABCC4801D
CIN of related party U74210TG1992PTC014782 U74210TG1992PTC014782
Enterprises which Enterprises which
are owned, or have are owned, or have
Enterprises which are Enterprises which are
Description of nature of related party relationship influence of or are of or are partners owned, or have significant owned, or have significant
influence of or are partners influence of or are partners
partners with Key w i t h Key
with Key management with Key management
personnel and their relatives personnel and their relatives
relatives relatives
Purchase of goods Purchase of goods Purchase of goods Purchase of goods
party
Purchases of goods related party transactions 4,06,08,188 3,87,20,663 40,21,190 45,35,182
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
party transactions
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
191

party transactions
transactions
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0 0 0
transactions
0.00% 0.00% 0.00% 0.00%
0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
0 0 0 0
percentage
party transactions
percentage
transactions
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
percentage
transactions
percentage
0 0 0 0
percentage
192

0 0 0 0
percentage
0.00% 0.00% 0.00% 0.00%
percentage
0 0 0 0
0.00% 0.00% 0.00% 0.00%
Expense from agency arrangements, percentage
0.00% 0.00% 0.00% 0.00%

Revenue form agency arrangements,
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
0.00% 0.00% 0.00% 0.00%
percentage
Transaction relating to key management
personnel
[Abstract]
Remuneration for key managerial personnel 0 0 0 0
0.00% 0.00% 0.00% 0.00%
percentage
Amounts payable related party transactions 0 43,68,933 0 0
0.00% 0.00% 0.00% 0.00%
percentage
Amounts receivable related party transactions 0 0 0 4,20,000
0.00% 0.00% 0.00% 0.00%
percentage
transaction
0 0 0 0
party
0.00% 0.00% 0.00% 0.00%
party, percentage
0.00% 0.00% 0.00% 0.00%
percentage
during 0 0 0 0
period
during 0.00% 0.00% 0.00% 0.00%
period, percentage
Maximum amount receivable from related
party 0 0 0 0
during period
Maximum amount receivable from related
party 0.00% 0.00% 0.00% 0.00%
0 0 0 0
percentage
0 0 0 0
0.00% 0.00% 0.00% 0.00%
193

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of notes on related party explanatory [TextBlock]
Whether there are any related party transactions during year Yes Yes
Whether company is subsidiary company No No
[201400] Notes - Leases

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of leases explanatory [TextBlock] [See below] [See below]
Whether any operating lease has been converted to financial lease or
No No
vice-versa
Disclosure of leases explanatory [Text Block]

Operating Leases:
Disclosure of leases explanatory [Text Block]

. Operating Leases:
194
[300300] Notes - Earnings per share

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of earnings per share explanatory [TextBlock]
Weighted average shares and adjusted weighted average shares [Abstract]
Basic weighted average shares [shares] 3,51,47,600 [shares] 43,64,760
Adjusted weighted average shares [shares] 3,51,47,600 [shares] 43,64,760
Diluted weighted average shares [shares] 3,51,47,600 [shares] 43,64,760
Adjustments of numerator to calculate basic earnings per share [Abstract]
Adjustments of numerator to calculate diluted earnings per share [Abstract]
[202800] Notes - Subsidiary information
Details of subsidiaries [Table] ..(1)

Subsidiaries [Axis] Subsidiary1
01/04/2019
to
31/03/2020
Details of subsidiaries [Abstract]
Details of subsidiaries [LineItems]
MYK TOOLS PRIVATE
Name of subsidiary LIMITED
Country of incorporation or residence of subsidiary INDIA
CIN of subsidiary company U29100TG2011PTC074919
Section 2(87) Explanation
Section under which company became subsidiary (a)
Whether subsidiary has filed balance sheet No
Reason if no filing has been made by subsidiary NA
Whether financial year of subsidiary different from financial year of holding company No
Financial year of subsidiary [Abstract]
Start date of accounting period of subsidiary 01/04/2019
End date of accounting period of subsidiary 31/03/2020
Percentage of shareholding in subsidiary 100.00%
Key information about subsidiary [Abstract]
Reporting currency of subsidiary INR
Exchange rate as applicable for subsidiary NOT APPLICABLE
Share capital of subsidiary 1,00,000
Reserves and surplus of subsidiary -1,50,337
Total assets of subsidiary 11,220
Total liabilities of subsidiary 11,220
Investment of subsidiary 0
Turnover of subsidiary 0
Profit before tax of subsidiary -11,484
Provision for tax of subsidiary 0
Profit after tax of subsidiary -11,484
Proposed dividend of subsidiary 0
Details of subsidiaries which are yet to commence operations [Table] ..(1)

Subsidiaries which are yet to commence operations [Axis] MYKTOOLSPRIVATELIMITED
01/04/2019
to
31/03/2020
Details of subsidiaries which are yet to commence operations [Abstract]
Details of subsidiaries which are yet to commence operations [LineItems]
Name of subsidiary which is yet to commence operations MYK TOOLS PRIVATE LIMITED
Country of incorporation or residence of subsidiary which is yet to commence operations INDIA
CIN of subsidiary company which is yet to commence operations U29100TG2011PTC074919
195

01/04/2019
to
31/03/2020
Disclosure of subsidiary information explanatory [TextBlock]
Whether company has subsidiary companies Yes
Number of subsidiary companies 1
Whether company has subsidiary companies which are yet to commence
Yes
operations
Whether company has subsidiary companies liquidated or sold during year No
[201900] Notes - Income taxes

31/03/2020 31/03/2019
Disclosure of notes on income taxes explanatory [TextBlock]
Disclosure of breakup of deferred tax assets and deferred tax liabilities
[Abstract]
Components of deferred tax assets [Abstract]
Deferred tax asset, employee benefits 0 0
Deferred tax asset, expenditure disallowances 0 0
Deferred tax asset, depreciation 0 0
Deferred tax asset, provision doubtful debts 0 0
Deferred tax asset, sundry debtors 0 0
Deferred tax asset, unabsorbed depreciation 0 0
Deferred tax asset, unrealised carried forward losses 0 0
Deferred tax asset, VRS payment 0 0
Deferred tax in respect of business combinations 0 0
Deferred tax asset, other 0 0
Total deferred tax assets 0 0
Components of deferred tax liabilities [Abstract]
Deferred tax liability, depreciation 1,75,69,229 1,92,22,652
Deferred tax liability, export incentives 0 0
Deferred tax liability, investments 0 0
Deferred tax liability, provision doubtful debts 0 0
Deferred tax liability, provision employee benefits 0 0
Deferred tax liability, provision expenses 0 0
Deferred tax liability, technical know-how fees 0 0
Deferred tax liability, other 0 0
Total deferred tax liabilities 1,75,69,229 1,92,22,652
Details of adjustments of deferred tax asset [Abstract]
Adjustments of deferred tax asset against general reserve where
0 0
approved by court
Adjustments of deferred tax asset against securities premium where
0 0
approved by court
[202400] Notes - Investments in associates

01/04/2019
to
31/03/2020
Disclosure of notes on investment in associates explanatory [TextBlock]
Whether company has invested in associates No
Whether company has associates which are yet to commence operations No
Whether company has associates liquidated or sold during year No
196
[202500] Notes - Financial reporting of interests in joint ventures

01/04/2019
to
31/03/2020
Disclosure of notes on interests in joint ventures explanatory [TextBlock]
Whether company has invested in joint ventures No
Contingent liabilities incurred by venturer in relation to interests
0
in joint ventures
Share of contingent liabilities incurred jointly with other venturers 0
Share of contingent liabilities of joint ventures themselves 0
Contingent liabilities for which venturer is contingently liable for
0
liabilities of other venturers
Total contingent liabilities related to joint ventures 0
Capital commitments of venturer in relation to interests in joint
0
ventures
Share of capital commitments incurred jointly with other venturers 0
Share of capital commitments of joint ventures themselves 0
Whether company has joint ventures which are yet to commence operations No
Whether company has joint ventures liquidated or sold during year No
[201500] Notes - Impairment

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of impairment of assets explanatory [TextBlock] [See below] [See below]
Disclosure of impairment of assets explanatory [Text Block]

i. Impairment of Assets
An impairment loss, if any, is charged to the Statement of Profit and Loss in the year in which the asset isidentified as impaired. Impairment
loss recognised in prior years is reversed when there is an indication that impairment loss recognised for the asset no longer exists or has
decreased
197
Disclosure of impairment of assets explanatory [Text Block]

i. Impairment of Assets
An impairment loss, if any, is charged to the Statement of Profit and Loss in the year in which the asset isidentified as impaired. Impairment
loss recognised in prior years is reversed when there is an indication that impairment loss recognised for the asset no longer exists or has
decreased
[202100] Notes - Other provisions, contingent liabilities and contingent assets
Disclosure of contingent liabilities [Table] ..(1)

Company total contingent liabilities
Classes of contingent liabilities [Axis] Other contingent liabilities [Member]
[Member]
01/04/2019 01/04/2018
31/03/2020 31/03/2019 to to
31/03/2020 31/03/2019
Disclosure of contingent liabilities [Abstract]
Disclosure of contingent liabilities [LineItems]
AS PER DETAILS AS PER DETAILS
Description of nature of contingent liabilities PROVIDED PROVIDED
Estimate of financial effect of contingent
3,84,77,062 3,21,66,746 3,84,77,062 3,21,66,746
liabilities

Contingent liability on disputed sales
Classes of contingent liabilities [Axis] Other guarantees given [Member]
tax [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
PENDING PENDING
LITIGATION LITIGATION
BANK BANK
Description of nature of contingent liabilities GUARANTEES GUARANTEES
REGARDING REGARDING
SALES TAXAND SALES TAXAND
EXCISE DUTY EXCISE DUTY
Estimate of financial effect of contingent
0 12,000 2,73,77,245 2,10,54,929
liabilities

Other contingent liabilities, others
Classes of contingent liabilities [Axis]
[Member]
01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
EPCG AVAILED EPCG AVAILED
AGAINST AGAINST
Description of nature of contingent liabilities IMPORTED IMPORTED
EQUIPMENT EQUIPMENT
Estimate of financial effect of contingent liabilities 1,10,99,817 1,10,99,817
198
[202700] Notes - Cash flow statements

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of cash flow statement explanatory [TextBlock]
Consideration paid (received) 0 0
Portion of consideration paid (received) consisting of cash and cash
0 0
equivalents
Cash and cash equivalents if different from balance sheet [Abstract]
Cash and cash equivalents cash flow statement 69,25,18,960 39,59,34,895
Bank overdrafts classified as cash equivalents 0 0
Other differences to cash and cash equivalents in statement of cash
0 0
flows
Total cash and cash equivalents 69,25,18,960 39,59,34,895
Cash and cash equivalents held by enterprise unavailable for use by group 0 0
Disclosure of additional information about understanding financial
positions and liquidity of enterprise explanatory [TextBlock]
Undrawn borrowing facilities 0 0
Cash flows from used in increases in operating capacity 0 0
Cash flows from used in maintaining operating capacity 0 0
Income taxes paid (refund) [Abstract]
Income taxes paid (refund), classified as operating activities 29,76,60,656 30,03,54,353
Income taxes paid (refund), classified as investing activities 0 0
Income taxes paid (refund), classified as financing activities 0 0
Total income taxes paid (refund) 29,76,60,656 30,03,54,353
[300200] Notes - Construction contracts

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of recognised revenue from construction contracts explanatory
[TextBlock]
Revenue from construction contracts 0 0
Disclosures in respect of contracts in progress [Abstract]
Costs incurred and recognised profits (less recognised losses) 0 0
Advances received for contracts in progress 0 0
Retention for contracts in progress 0 0
199
[100200] Statement of profit and loss

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Statement of profit and loss [Abstract]
Disclosure of revenue from operations [Abstract]
Disclosure of revenue from operations for other than finance company
[Abstract]
Revenue from sale of products 409,62,79,211 353,52,97,564
Revenue from sale of services 0 0
Other operating revenues 0 0
Excise duty 0 0
Service tax collected 0 0
Other duties taxes collected 0 0
Total revenue from operations other than finance company 409,62,79,211 353,52,97,564
Disclosure of revenue from operations for finance company [Abstract]
Revenue from interest 0 0
Revenue from other financial services 0 0
Total revenue from operations finance company 0 0
Total revenue from operations 409,62,79,211 353,52,97,564
Other income 6,50,77,426 5,07,54,821
Total revenue 416,13,56,637 358,60,52,385
Expenses [Abstract]
Cost of materials consumed 118,90,16,489 114,65,03,166
Purchases of stock-in-trade 15,26,07,688 9,59,53,436
Changes in inventories of finished goods, work-in-progress and
1,40,61,335 -2,82,69,188
stock-in-trade
Employee benefit expense 53,79,39,453 42,73,46,924
Finance costs 41,60,809 36,16,010
Depreciation, depletion and amortisation expense [Abstract]
Depreciation expense 4,66,31,032 4,01,59,230
Amortisation expense 18,31,709 11,21,725
Depletion expense 0 0
Total depreciation, depletion and amortisation expense 4,84,62,741 4,12,80,955
Expenditure on production, transportation and other expenditure
0 0
pertaining to exploration and production activities
CSR expenditure 1,27,30,193 99,01,514
Other expenses 104,14,84,543 90,68,27,284
Total expenses 300,04,63,251 260,31,60,101
Total profit before prior period items, exceptional items, extraordinary
116,08,93,386 98,28,92,284
items and tax
Prior period items before tax 0 0
Exceptional items before tax 0 0
Total profit before extraordinary items and tax 116,08,93,386 98,28,92,284
Extraordinary items before tax 0 0
Total profit before tax 116,08,93,386 98,28,92,284
Tax expense [Abstract]
Current tax 29,85,64,910 29,64,66,148
Deferred tax -16,53,423 -1,21,91,880
Total tax expense 29,69,11,487 28,42,74,268
Total profit (loss) for period from continuing operations 86,39,81,899 69,86,18,016
Profit (loss) from discontinuing operations before tax 0 0
Tax expense of discontinuing operations 0 0
Total profit (loss) from discontinuing operation after tax 0 0
Total profit (loss) for period before minority interest 86,39,81,899 69,86,18,016
Profit (loss) of minority interest 0 0
Share of profit (loss) of associates 0 0
Total profit (loss) for period 86,39,81,899 69,86,18,016
Additional disclosure on discontinuing operations [Abstract]
Pre-tax gain or loss recognised on disposal of assets or
settlement of liabilities attributable to discontinuing 0 0
operations
Earnings per equity share [Abstract]
Basic earning per equity share [INR/shares] 222.05 [INR/shares] 161.58
Diluted earnings per equity share [INR/shares] 222.05 [INR/shares] 161.58
200
Nominal value of per equity share [INR/shares] 10 [INR/shares] 10
201
[300500] Notes - Subclassification and notes on income and expenses

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Subclassification and notes on income and expense explanatory [TextBlock]
Disclosure of revenue from sale of products [Abstract]
Revenue from sale of products [Abstract]
Revenue from sale of products, gross 409,62,79,211 353,52,97,564
Brokerage discounts rebates on revenue from sale of products 0 0
Returns on revenue from sale of products 0 0
Other allowances deductions on revenue from sale of products 0 0
Total revenue from sale of products 409,62,79,211 353,52,97,564
Disclosure of revenue from sale of services [Abstract]
Revenue from sale of services [Abstract]
Revenue from sale of services, gross 0 0
Brokerage discounts rebates on revenue from sale of services 0 0
Returns on revenue from sale of services 0 0
Other allowances deductions on revenue from sale of services 0 0
Total revenue from sale of services 0 0
Disclosure of other operating revenues [Abstract]
Other operating revenues [Abstract]
Net gain/loss on foreign currency fluctuations treated as other
0 0
operating revenue
Miscellaneous other operating revenues 0 0
Total other operating revenues 0 0
Disclosure of other income [Abstract]
Interest income [Abstract]
Interest income on current investments [Abstract]
Interest on fixed deposits, current investments 3,67,41,335 2,02,64,827
Interest from customers on amounts overdue, current investments 0 0
Interest on current intercorporate deposits 0 0
Interest on current debt securities 0 0
Interest on current government securities 0 0
Interest on other current investments 0 0
Total interest income on current investments 3,67,41,335 2,02,64,827
Interest income on long-term investments [Abstract]
Interest on fixed deposits, long-term investments 0 0
Interest from customers on amounts overdue, long-term investments 0 0
Interest on long-term intercorporate deposits 0 0
Interest on long-term debt securities 0 0
Interest on long-term government securities 0 0
Interest on other long-term investments 0 0
Total interest income on long-term investments 0 0
Total interest income 3,67,41,335 2,02,64,827
Dividend income [Abstract]
Dividend income current investments [Abstract]
Dividend income current investments from subsidiaries 0 0
Dividend income current equity securities 0 0
Dividend income current mutual funds 0 0
Dividend income current investments from others 0 0
Total dividend income current investments 0 0
Dividend income long-term investments [Abstract]
Dividend income long-term investments from subsidiaries 0 0
Dividend income long-term equity securities 0 0
Dividend income long-term mutual funds 0 0
Dividend income long-term investments from others 0 0
Total dividend income long-term investments 0 0
Total dividend income 0 0
Net gain/loss on sale of investments [Abstract]
Net gain/loss on sale of current investments 0 0
Net gain/loss on sale of long-term investments 0 0
Total net gain/loss on sale of investments 0 0
Rental income on investment property [Abstract]
Rental income on investment property, current 0 0
202
Rental income on investment property, long-term 0 0

Total rental income on investment property 0 0
Other non-operating income [Abstract]
Net gain/loss on foreign currency fluctuations treated as other
0 0
income
Surplus on disposal, discard, demolishment and destruction of
0 0
depreciable tangible asset
Gain on disposal of intangible asset 0 0
Amount credited to profit and loss as transfer from
revaluation reserve on account of additional 0 0
depreciation charged on revalued tangible assets
Excess provision diminution in value investment written back 0 0
Excess provisions bad doubtful debts advances written back 0 0
Income government grants subsidies 0 0
Income export incentives 0 0
Income import entitlements 0 0
Income insurance claims 0 0
Income from subsidiaries 0 0
Interest on income tax refund 0 0
Income on brokerage commission 0 0
Income on sales tax benefit 0 0
Excess provisions written back 0 0
Liabilities written off 0 0
Other allowances deduction other income 0 0
Miscellaneous other non-operating income 2,83,36,091 3,04,89,994
Total other non-operating income 2,83,36,091 3,04,89,994
Income from pipeline transportation 0 0
Total other income 6,50,77,426 5,07,54,821
Share other income joint ventures 0 0
Disclosure of finance cost [Abstract]
Interest expense [Abstract]
Interest expense long-term loans [Abstract]
Interest expense long-term loans, banks 0 0
Interest expense long-term loans, others 0 0
Total interest expense long-term loans 0 0
Interest expense short-term loans [Abstract]
Interest expense short-term loans, banks 0 0
Interest expense short-term loans, others 0 0
Total interest expense short-term loans 0 0
Interest expense deposits 0 0
Interest expense debt securities 0 0
Interest expense other borrowings 0 0
Interest expense borrowings 14,88,140 12,29,915
Interest lease financing 0 0
Other interest charges 26,72,669 23,86,095
Total interest expense 41,60,809 36,16,010
Net gain/loss on foreign currency transactions and translations
0 0
treated as finance costs
Total finance costs 41,60,809 36,16,010
Share finance costs joint ventures 0 0
Employee benefit expense [Abstract]
Salaries and wages 45,54,17,406 34,65,67,136
Managerial remuneration [Abstract]
Remuneration to directors [Abstract]
Salary to directors 2,21,58,600 1,92,68,250
Commission to directors 1,31,35,000 1,48,57,440
Other benefits to directors 0 0
Total remuneration to directors 3,52,93,600 3,41,25,690
Total managerial remuneration 3,52,93,600 3,41,25,690
Contribution to provident and other funds [Abstract]
Contribution to provident and other funds for contract labour 0 0
Contribution to provident and other funds for others 2,81,82,371 1,84,05,048
Total contribution to provident and other funds 2,81,82,371 1,84,05,048
Expense on employee stock option scheme and employee stock purchase plan 0 0
Commission employees 0 0
Employee medical insurance expenses 0 0
Leave encashment expenses 0 0
Gratuity 1,10,26,289 2,03,53,543
Pension schemes 0 0
Voluntary retirement compensation 0 0
203
Other retirement benefits 0 0

Staff welfare expense 80,19,787 78,95,507
Other employee related expenses 0 0
Total employee benefit expense 53,79,39,453 42,73,46,924
Share employee benefit expense joint ventures 0 0
Breakup of other expenses [Abstract]
Consumption of stores and spare parts 2,40,13,079 1,51,69,088
Power and fuel 1,98,92,734 1,77,92,511
Rent 3,15,93,801 2,64,02,699
Repairs to building 51,55,790 25,81,531
Repairs to machinery 2,93,962 7,79,471
Insurance 88,08,141 55,70,305
Rates and taxes excluding taxes on income [Abstract]
Central excise duty 0 0
Purchase tax 0 0
Other cess taxes 31,77,155 29,66,022
Cost taxes other levies by government local authorities 0 0
Provision wealth tax 0 0
Total rates and taxes excluding taxes on income 31,77,155 29,66,022
Research development expenditure 0 0
Subscriptions membership fees 0 0
Electricity expenses 33,20,570 28,95,504
Telephone postage 85,32,772 77,07,719
Printing stationery 32,16,148 24,24,817
Information technology expenses 0 0
Travelling conveyance 6,60,33,678 5,32,57,961
Catering canteen expenses 0 0
Entertainment expenses 0 0
Legal professional charges 2,63,37,252 2,41,65,770
Training recruitment expenses 59,71,692 18,06,187
Vehicle running expenses 0 0
Safety security expenses 61,64,779 51,36,972
Directors sitting fees 7,000 7,000
Commission to directors other than whole time director or managing
0 0
director or manager
Donations subscriptions 0 0
Books periodicals 18,86,176 15,53,688
Seminars conference expenses 0 0
Registration filing fees 0 0
Custodial fees 0 0
Bank charges 0 0
Guest house expenses 0 0
Advertising promotional expenses 10,45,75,231 9,16,01,753
After sales service expenses 0 0
Warranty claim expenses 0 0
Commission paid sole selling agents 0 0
Commission paid other selling agents 30,23,71,133 27,67,13,017
Commission paid sole buying agents 0 0
Transportation distribution expenses 0 0
Secondary packing expenses 0 0
Discounting charges 0 0
Guarantee commission 0 0
Cost repairs maintenance other assets 0 0
Cost transportation [Abstract]
Cost freight 28,27,09,408 25,38,00,698
Cost octroi 0 0
Cost loading and unloading 0 0
Cost other transporting 0 0
Total cost transportation 28,27,09,408 25,38,00,698
Cost lease rentals 0 0
Cost effluent disposal 0 0
Provision for cost of restoration 0 0
Cost warehousing 0 0
Cost water charges 0 0
Cost technical services 0 0
Cost royalty 2,07,72,818 1,81,21,717
Provision bad doubtful debts created 0 0
Provision bad doubtful loans advances created 0 0
Adjustments to carrying amounts of investments [Abstract]
204
Provision diminution value current investments created 0 0

Provision diminution value long-term investments created 0 0
Total adjustments to carrying amounts of investments 0 0
Net provisions charged [Abstract]
Provision warranty claims created 0 0
Provision statutory liabilities created 0 0
Provision restructuring created 0 0
Other provisions created 0 56,47,286
Total net provisions charged 0 56,47,286
Discount issue shares debentures written off [Abstract]
Discount issue shares written off 0 0
Discount issue debentures written off 0 0
Total discount issue shares debentures written off 0 0
Write-off assets [Abstract]
Miscellaneous expenditure written off [Abstract]
Financing charges written off 0 0
Voluntary retirement compensation written off 0 0
Technical know-how written off 0 0
Other miscellaneous expenditure written off 0 0
Total miscellaneous expenditure written off 0 0
Fixed assets written off 0 0
Inventories written off 0 0
Investments written off 0 0
Bad debts written off 0 0
Bad debts advances written off 0 0
Other assets written off 0 0
Total write-off assets 0 0
Loss on disposal of intangible asset 0 0
Loss on disposal, discard, demolishment and destruction of depreciable
0 0
tangible asset
Contract cost [Abstract]
Site labour supervision cost contracts 0 0
Material cost contract 0 0
Depreciation assets contracts 0 0
Cost transportation assets contracts 0 0
Hire charges assets contracts 0 0
Cost design technical assistance contracts 0 0
Warranty cost contracts 0 0
Other claims contracts 7,28,85,498 5,52,95,262
Sale material scrap other assets contracts 0 0
Overhead costs apportioned contracts [Abstract]
Insurance cost apportioned contract 0 0
Design technical assistance apportioned contracts 0 0
Other overheads apportioned contracts 0 0
Total overhead costs apportioned contracts 0 0
Total contract cost 7,28,85,498 5,52,95,262
Cost dry wells 0 0
Operating and maintenance cost of emission and other pollution
0 0
reduction equipments
Payments to auditor [Abstract]
Payment for audit services 3,60,000 3,60,000
Payment for taxation matters 40,000 40,000
Payment for company law matters 0 0
Payment for other services 0 0
Payment for reimbursement of expenses 0 6,796
Total payments to auditor 4,00,000 4,06,796
Payments to cost auditor [Abstract]
Payment for cost audit charges 0 0
Payment for cost compliance report 0 0
Payment for other cost services 0 0
Payment to cost auditor for reimbursement of expenses 0 0
Total payments to cost auditor 0 0
Miscellaneous expenses 4,33,65,726 3,50,23,510
Total other expenses 104,14,84,543 90,68,27,284
Breakup of expenditure on production, transportation and other
expenditure pertaining to exploration and production activities
[Abstract]
Royalty pertaining to exploration and production activities 0 0
Cess pertaining to exploration and production activities 0 0
Education cess pertaining to exploration and production activities 0 0
205
National calamity contingency duty pertaining to exploration and

0 0
production activities
Extraction cost pertaining to exploration and production activities 0 0
Sales tax pertaining to exploration and production activities 0 0
Geological and geophysical expenditure pertaining to exploration and
0 0
Administrative expenditure pertaining to exploration and production
0 0
activities
Research and development expenditure pertaining to exploration and
0 0
Pipeline operation and maintenance expenditure pertaining to
0 0
exploration and production activities
Other expenditure pertaining to exploration and production activities 0 0
Total expenditure on production, transportation and other
0 0
expenditure pertaining to exploration and production activities
Current tax [Abstract]
Current tax pertaining to previous years 0 0
Current tax pertaining to current year 29,85,64,910 29,64,66,148
MAT credit recognised during year 0 0
Total current tax 29,85,64,910 29,64,66,148
[300600] Notes - Additional information statement of profit and loss
Details of goods purchased [Table] ..(1)

Categories of goods purchased [Axis] Goods purchased [Member] Goods purchased 1 [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Additional information on profit and loss account
[Abstract]
Additional details in case of manufacturing companies
[Abstract]
Details of goods purchased [Abstract]
Details of goods purchased [LineItems]
Description of goods purchased Traded items Traded items Traded items Traded items
Total goods purchased 15,26,07,688 9,59,53,436 15,26,07,688 9,59,53,436
Details of raw materials consumed [Table] ..(1)

Categories of raw materials consumed [Axis] Raw materials consumed [Member] Raw materials consumed 1 [Member]
01/04/2019 01/04/2018 01/04/2019 01/04/2018
to to to to
31/03/2020 31/03/2019 31/03/2020 31/03/2019
Additional information on profit and loss account
[Abstract]
Additional details in case of manufacturing companies
[Abstract]
Details of raw materials consumed [Abstract]
Details of raw materials consumed [LineItems]
Cement, White Cement, White Cement, White Cement, White
Cement, Bulk Cement, Bulk Cement, Bulk Cement, Bulk
Description of raw materials category Powders, Polymers Powders, Polymers & Powders, Polymers Powders, Polymers &
& Others Others & Others Others
Total raw materials consumed 118,90,16,489 114,65,03,166 118,90,16,489 114,65,03,166
206

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Additional information on profit and loss account explanatory [TextBlock]
Share cost of materials consumed joint ventures 0 0
Share purchases of stock-in-trade joint ventures 0 0
Share depreciation and amortisation expense joint ventures 0 0
Share other expenses joint ventures 0 0
Changes in inventories of finished goods 1,24,12,837 -2,67,18,646
Changes in inventories of work-in-progress 0 0
Changes in inventories of stock-in-trade 16,48,498 -15,50,542
Changes in other inventories 0 0
Total changes in inventories of finished goods, work-in-progress and
1,40,61,335 -2,82,69,188
stock-in-trade
Share changes in inventories of finished goods, work-in-progress
0 0
and stock-in-trade joint ventures
Exceptional items before tax 0 0
Tax effect of exceptional items 0 0
Total exceptional items 0 0
Attachment of property of enterprise 0 0
Earthquake 0 0
Other items extraordinary 0 0
Total extraordinary items before tax 0 0
Tax effect of extraordinary items 0 0
Total extraordinary items 0 0
Total exceptional and extraordinary items 0 0
Prior period income before tax 0 0
Prior period expense before tax 0 0
Total prior period items before tax 0 0
Tax effect on prior period items 0 0
Total prior period items after tax 0 0
Revenue communication services 0 0
Revenue roadway operations 0 0
Revenue waterway operations 0 0
Revenue airway operations 0 0
Revenue logistics transport services 0 0
Revenue courier services 0 0
Revenue infrastructure services 0 0
Revenue software development 0 0
Revenue hardware maintenance 0 0
Revenue information technology consultancy 0 0
Revenue information technology services 0 0
Revenue hotels 0 0
Revenue hospitals healthcare clinics 0 0
Revenue entertainment 0 0
Revenue repairs maintenance 0 0
Revenue educational activities 0 0
Revenue membership subscriptions fees 0 0
Revenue admission fees 0 0
Revenue erectioning commissioning 0 0
Revenue agencies 0 0
Revenue advertising publicity 0 0
Revenue value added services 0 0
Revenue real estate property development 0 0
Revenue other services 0 0
Revenue lease rentals 0 0
Revenue hire charges 0 0
Revenue job work 0 0
Revenue domestic contracts 0 0
Revenue foreign contracts 0 0
Total revenue contracts 0 0
Revenue royalties 0 0
Revenue technical know-how 0 0
Revenue franchise 0 0
Revenue licenses 0 0
Revenue intangible assets 0 0
Total gross income from services rendered 0 0
Aggregate amount set aside to provisions made for meeting
0 0
specific liabilities, contingencies or commitments
207
Aggregate amount withdrawn from such provisions made for

meeting specific liabilities, contingencies or commitments 0 0
no longer required
Write down of inventories to net realizable value 0 0
Reversal of write down of inventories to net realizable value 0 0
Cost of restructuring of enterprise 0 0
Reversal of cost of restructuring of enterprise 0 0
Expenses on legislative changes having retrospective application 0 0
Income on legislative changes having retrospective application 0 0
Expense on litigation settlements 0 0
Income on litigation settlements 0 0
Other reversals of provisions 0 0
Dividends from subsidiary companies 0 0
Provisions for losses of subsidiary companies 0 0
Value of imports of raw materials 25,18,78,427 28,64,91,857
Value of imports of components and spare parts 0 0
Value of imports of capital goods 0 13,42,778
Total value of imports calculated on CIF basis 25,18,78,427 28,78,34,635
Expenditure on royalty 2,07,72,818 1,81,21,717
Expenditure on know-how 0 0
Expenditure on professional and consultation fees 0 0
Expenditure on interest 0 0
Expenditure on other matters 27,18,338 11,95,994
Expenditure on dividend paid 0 0
Total expenditure in foreign currency 2,34,91,156 1,93,17,711
Final dividend remitted in foreign currency 0 0
Interim dividend remitted in foreign currency 0 0
Special dividend remitted in foreign currency 0 0
Total amount of dividend remitted in foreign currency 0 0
Total number of non-resident shareholders 0 0
FOB value of manufactured goods exported 3,43,71,622 60,27,626
FOB value of traded goods exported 0 0
Total earnings on export of goods calculated on FOB basis 3,43,71,622 60,27,626
Earnings on royalty 0 0
Earnings on know-how 0 0
Earnings on professional and consultation fees 0 0
Total earnings on royalty, know-how, professional and
0 0
consultation fees
Earnings on interest 0 0
Earnings on dividend 0 0
Total earnings on interest and dividend 0 0
Earnings on other income 2,11,82,251 2,68,63,126
Total earnings in foreign currency 5,55,53,873 3,28,90,752
Amount of revenue received in foreign currency from services 0 0
Insurance and freight on exports 0 0
Profit in foreign currency on sale of assets 0 0
Commission brokerage and discount charges in foreign currency 0 0
Professional charges in foreign currency 0 0
Bank and finance charges in foreign currency 0 0
Logistic charge in foreign currency 0 0
Foreign tax 0 0
Sales marketing and advertising expenses in foreign currency 0 0
Meeting expenses in foreign currency 0 0
Research and development expenses in foreign currency 0 0
Intangible asset charges in foreign currency 0 0
Membership and subscription expenses in foreign currency 0 0
Insurance charges in foreign currency 0 0
Telecommunication expenses in foreign currency 0 0
Profits or losses from partnership firms or association of
0 0
persons or limited liability partnerships
Financial effect of deviation from accounting standards profit and
0 0
loss account
Amount of contributions made to political party or for political
0 0
purpose
Amount of contributions made to national defence fund 0 0
Cost incurred by holding company for issuing options or
0 0
shares under employee stock option or stock purchase scheme
Cost reimbursed by subsidiary company for issuing options
or shares under employee stock option or stock purchase 0 0
scheme
208
Domestic sale manufactured goods 409,62,79,211 352,92,69,938

Domestic sale traded goods 0 0
Total domestic turnover goods, gross 409,62,79,211 352,92,69,938
Export sale manufactured goods 0 60,27,626
Export sale traded goods 0 0
Total export turnover goods, gross 0 60,27,626
Total revenue from sale of products 409,62,79,211 353,52,97,564
Domestic revenue services 0 0
Export revenue services 0 0
Total revenue from sale of services 0 0
Capital expenditure in foreign currency 0 0
Expenditure on corporate social responsibility activities as per
1,27,30,193 99,01,514
guidelines
Gross value of transaction with related parties as per AS-18 33,50,24,520 27,82,67,170
Bad debts of related parties as per AS-18 0 0
[300100] Notes - Revenue

01/04/2019 01/04/2018
to to
31/03/2020 31/03/2019
Disclosure of revenue explanatory [TextBlock] [See below] [See below]
Share revenue from operations joint ventures 0 0
Disclosure of revenue explanatory [Text Block]

Revenue Recognition
measured. Sales are recognized on transfer of significant risks and rewards of ownership of the goods to the buyer. Sales are net of GST,Sales
Tax, VAT, trade discounts, rebates and returns but include excise duty.
Disclosure of revenue explanatory [Text Block]

Revenue Recognition
measured. Sales are recognized on transfer of significant risks and rewards of ownership of the goods to the buyer. Sales are net of GST,
Sales Tax, VAT, trade discounts, rebates and returns but include excise duty.
[202200] Notes - Effects of changes in foreign exchange rates

31/03/2020 31/03/2019
Disclosure of notes on effect of changes in foreign exchange rates
explanatory [TextBlock]
Details of change in classification of significant foreign operation
[Abstract]
Impact of change in classification of significant foreign operation
0 0
on shareholders' fund
209
[300700] Notes - Key managerial personnels and directors remuneration and other information
Disclosure of key managerial personnels and directors and remuneration to key managerial personnels and directors [Table] ..(1)
Key managerial personnels and directors [Axis] KIRTHIKRISHNAYADAMA MUNIKRISHNAPAPAGARI MURALIDHARYADAMA
01/04/2019 01/04/2019 01/04/2019
to to to
31/03/2020 31/03/2020 31/03/2020
Disclosure of key managerial personnels and directors
and
remuneration to key managerial personnels and directors
[Abstract]
Disclosure of key managerial personnels and directors
and
remuneration to key managerial personnels and
directors
[LineItems]
Name of key managerial personnel or director YADAMA KIRTHI KRISHNA MUNIKRISHNA PAPAGARI YADAMA MURALIDHAR
Director identification number of key managerial
personnel or 00505766 00011580 00034952
director
Permanent account number of key managerial
AGJPK0687L ADFPP2190L AAAPY9365L
personnel or director
Date of birth of key managerial personnel or director 28/09/1974 31/01/1944 16/04/1972
Designation of key managerial personnel or director Other Non Executive Director Other Non Executive Director Managing Director
Qualification of key managerial personnel or director MBA BE B TECH
Shares held by key managerial personnel or director [shares] 2,59,825 [shares] 0 [shares] 14,97,555
Key managerial personnel or director remuneration
[Abstract]
Gross salary to key managerial personnel or director
[Abstract]
Salary key managerial personnel or director 0 0 2,21,58,600
Perquisites key managerial personnel or director 0 0 0
Profits in lieu of salary key managerial personnel
0 0 0
or director
Gross salary to key managerial personnel or
0 0 2,21,58,600
director
Sitting fees key managerial personnel or director 2,000 1,500 0
Stock option key managerial personnel or director 0 0 0
Sweat equity key managerial personnel or director 0 0 0
Commission as percentage of profit key managerial
personnel or 0 0 1,31,35,000
director
Other commission key managerial personnel or
0 0 0
director
Other compensation key managerial personnel or
0 0 0
director
Total key managerial personnel or director
2,000 1,500 3,52,93,600
remuneration
210
[301000] Notes - Corporate social responsibility
Classification of CSR spending [Table] ..(1)

Classification of CSR spending [Axis] PROJECT1 PROJECT2
01/04/2019 01/04/2019
to to
31/03/2020 31/03/2020
Disclosure of CSR spending [Abstract]
Details of CSR spent during financial year [Abstract]
Manner in which amount CSR spent during financial year [Abstract]
Manner in which amount CSR spent during financial year [LineItems]
Donation to MYK
CSR project or activity identified Trust
Masons & Painters
Sector in which project is covered Education Vocational skills

Whether projects or programs undertaken in local area or other LOCAL NATIONAL
Name of state or union territory where projects or programs was undertaken Telangana All India
Hyderabad & ranga Different Cities in
Name of district where projects or programs was undertaken reddy districts India
Budget amount outlay project or program wise 4,50,000 1,22,80,193
Amount spent on projects or programs [Abstract]
Direct expenditure on projects or programs 4,50,000 1,22,80,193
Overheads on projects or programs 0 0
Total amount spent on projects or programs 4,50,000 1,22,80,193
Cumulative expenditure upto reporting period 4,50,000 1,22,80,193
Expenditure on administrative overheads 0 0
Directly by Directly by
Mode of amount spent company company
Disclosure of net profits for last three financial years [Table] ..(1)
Financial year 1 Financial year 2 Financial year 3
Net profits for last three financial years [Axis]
01/04/2019 01/04/2019 01/04/2019
to to to
31/03/2020 31/03/2020 31/03/2020
Disclosure of net profits for last three financial years [Abstract]
Disclosure of net profits for last three financial years [LineItems]
Description of financial year 2018-19 2017-18 2016-17
Profit before tax of financial year 98,28,92,284 72,17,72,422 49,32,95,323
Net profit computed u/s 198 and adjusted as per rule 2(1)(f)
98,28,92,284 72,17,72,422 49,32,95,323
of Companies (CSR Policy) Rules, 2014
211

01/04/2019
to
31/03/2020
Disclosure of corporate social responsibility explanatory [TextBlock]
Whether provisions of corporate social responsibility are applicable on

Yes
company
Disclosure of composition of CSR committee [TextBlock]
Whether company has written CSR policy Yes
Details CSR policy [TextBlock]
Average net profit for last three financial years 73,26,53,343

Prescribed CSR expenditure 1,46,53,066.86
Amount CSR to be spent for financial year 1,68,17,484.86
Amount CSR spent for financial year 1,27,30,193
Amount spent in local area 1,27,30,193
Amount spent on construction/acquisition of any asset in cash 0
Amount spent on construction/acquisition of any asset yet to
0
be paid in cash
Total amount spent on construction/acquisition of any asset 0
Amount spent on purposes other than construction/acquisition
0
of any asset in cash
Amount spent on purposes other than
0
construction/acquisition of any asset yet to be paid in cash
Total amount spent on purposes other than
0
construction/acquisition of any asset
Amount unspent CSR 40,87,292
Disclosure manner in which amount CSR spent during financial year Textual information (42)
explanatory [TextBlock] [See below]
212
Disclosure manner in which amount CSR spent during financial year explanatory [Text Block]
CSR Committee:
1. Mr. Y Muralidhar
Focus Area:
Financial Details:
213
Amount Spent 127.30
Location

1 Telangana 45.00 4.50 4.50
Different
India
Total: 170.00 127.30 127.30
214
(DIN.00034952) (DIN.00011580)
Place: Hyderabad
Date: 16.09.2020
215

MYK - LATICRETE - INDIA - PRIVATE - LIMITED - 2019-20 - Financial Statement

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MYK - LATICRETE - INDIA - PRIVATE - LIMITED - 2019-20 - Financial Statement

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MYK LATICRETE INDIA PRIVATE LIMITED

Standalone Financial Statements for period 01/04/2019 to 31/03/2020

[400100] Disclosure of general information about company

Disclosure of principal product or services [Table] ..(1)

[400400] Disclosures - Directors report

Details of shareholding pattern of top 10 shareholders [Table] ..(1)

Details of material contracts/arrangements/transactions at arm's length basis [Table] ..(1)

Details of material contracts/arrangements/transactions at arm's length basis [Table] ..(2)

Details of material contracts/arrangements/transactions at arm's length basis [Table] ..(3)

Details of shareholding of promoters [Table] ..(1)

Details of indebtedness of company [Table] ..(1)

Details of indebtedness of company [Table] ..(2)

Details of directors signing board report [Table] ..(1)

Details of change in promoters’ shareholding [Table] ..(1)

Details of shareholding pattern [Table] ..(1)

Details of shareholding pattern [Table] ..(2)

Particulars of holding, subsidiary and associate companies [Table] ..(1)

Unless otherwise specified, all monetary values are in INR

Whether there are contracts/arrangements/transactions not at arm's

Disclosure for companies covered under section 178(1) on

Disclosure of statement on development and implementation of risk As per text block

Details on policy development and implementation by company on

AS PER TEXT BLOCK

Textual information (11)

Details of directors or key managerial personnels who were No Change in directors

Disclosure of companies which have become or ceased to be its

The Company has

Disclosure of contents of corporate social responsibility policy Textual information (16)

Details of comparison of remuneration of key managerial personnels

Details of variations in market capitalisation of company [TextBlock]

Details of average percentile increase in salaries

Details of key parameters for any variable component of remuneration

Disclosure regarding issue of sweat equity shares [TextBlock]

Details of sweat equity shares issued under clause (c)

AS PER TEXT BLOCK

Names of employees not exercised voting rights directly [TextBlock]

Reasons for not voting directly [TextBlock]

Name of person exercising voting rights directly [TextBlock]

Resolutions on which votes casted by persons holding such voting power

Disclosure of equity shares with differential rights [TextBlock]

Details of differential rights relating to voting rights and dividends

Particulars of promoters, directors or key managerial personnels

Disclosure of details of establishment of vigil mechanism [TextBlock]

Disclosure of policy formulated by nomination and remuneration

Disclosures relating to employee stock purchase scheme explanatory

Textual information (1)

Disclosure in board of directors report explanatory [Text Block]

MYK Laticrete India Private Limited

RESULTS OF OUR OPERATIONS

Amount in Rupees in Lakhs

Particulars STAND ALONE CONSOLIDATED

Year Ended Year Ended Year Ended Year Ended

31.03.2020 31.03.2019 31.03.2020 31.03.2019

Total Income 41613.57 35860.52 41613.68 35860.52

Amortization & Depreciation 484.63 412.81 484.63 412.81

Profit before tax 11608.93 9828.92 11608.82 9828.78

Income Tax 2985.65 2960.09 2985.62 2960.05

Deferred Tax (16.54) (121.92) (16.54) (121.92)

Tax Expenses For Earlier Years 0.00 4.57 0.00 4.57

Profit after tax 8639.82 6986.18 8639.73 6986.08

Reserves available for Distribution of Funds 15505.83 12398.29 15504.36 12396.99

The proposed appropriations are: