ACTION FINANCIAL SERVICES (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	4.38	4.33	3.97	3.54	3.58
Other Income	0.23	0.1	0.11	0.1	0.68
Total Income	4.61	4.43	4.08	3.64	4.26
EXPENDITURE :
Interest and Financial Charges	0.84	0.96	0.72	0.57	0.57
Operating and Administrative Expenses	3.42	3.79	3.13	2.9	2.98
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.34	-0.31	0.23	0.17	0.71
Depreciation	0.14	0.36	0.4	0.44	0.44
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.2	-0.67	-0.17	-0.28	0.27
Tax	-0.04	0.13	-0.1	-0.32	0.07
Profit After Tax	0.24	-0.8	-0.07	0.04	0.2
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	0.24	-0.8	-0.07	0.04	0.2
Adjustment below net profit	0	0	0	0	-0.03
P and L Balance brought forward	-0.87	-0.06	0.01	-0.03	-0.2
Appropriations	0	0	0	0	0
P and L Balance carried down	-0.63	-0.87	-0.06	0.01	-0.03
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	0.19	0	0	0.03	0.16
Book Value	19.72	19.53	20.17	20.23	20.19
Extraordinary Items	0	0	0.01	0	0.54

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

4.38

4.33

3.97

3.54

3.58

Other Income

0.23

0.1

0.11

0.1

0.68

Total Income

4.61

4.43

4.08

3.64

4.26

EXPENDITURE :

Interest and Financial Charges

0.84

0.96

0.72

0.57

Operating and Administrative Expenses

3.42

3.79

3.13

2.9

2.98

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

0.34

-0.31

0.23

0.17

0.71

Depreciation

0.14

0.36

0.4

0.44

Minority Interest before PAT

Profit Before Tax

0.2

-0.67

-0.17

-0.28

0.27

Tax

-0.04

0.13

-0.1

-0.32

0.07

Profit After Tax

0.24

-0.8

-0.07

0.04

0.2

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

0.24

-0.8

-0.07

0.04

0.2

Adjustment below net profit

-0.03

P and L Balance brought forward

-0.87

-0.06

0.01

-0.03

-0.2

Appropriations

P and L Balance carried down

-0.63

-0.87

-0.06

0.01

-0.03

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.19

0.03

0.16

Book Value

19.72

19.53

20.17

20.23

20.19

Extraordinary Items

0.01

0.54

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.33	13.33	13.33	13.33	13.33
Reserves and Surplus	12.15	11.91	12.71	12.79	12.75
Total Shareholders Funds	25.48	25.24	26.04	26.12	26.08
Secured Loans	4.67	4.33	3.93	2.27	2.11
Unsecured Loans	1.4	1.88	1.72	1.22	1.33
Total Debt	6.07	6.21	5.65	3.49	3.44
Minority Interest	0	0	0	0	0
Total Liabilities	31.55	31.45	31.69	29.61	29.52
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	4	3.96	4.06	4.1	3.99
Less: Accumulated Depreciation	3.41	3.27	2.91	2.75	2.3
Net Block	0.59	0.69	1.15	1.35	1.69
Capital Work in Progress	0	0	0	0	0
Investments	7.35	5.95	5.09	5.99	5.93
Current Assts.,Loans and Advances
Current Assets	25.81	27.22	29.44	25.55	24.88
Loans and Advances	3.32	5.54	3.55	3.44	3.39
Less: Current Liabilities and Provisions	5.51	7.95	7.54	6.73	6.37
Net Current Assets	23.62	24.81	25.45	22.26	21.9
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	31.56	31.45	31.69	29.6	29.52
Contingent Liabilities	9.59	7.39	6.17	4.77	5.56

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.33

Reserves and Surplus

12.15

11.91

12.71

12.79

12.75

Total Shareholders Funds

25.48

25.24

26.04

26.12

26.08

Secured Loans

4.67

4.33

3.93

2.27

2.11

Unsecured Loans

1.4

1.88

1.72

1.22

1.33

Total Debt

6.07

6.21

5.65

3.49

3.44

Minority Interest

Total Liabilities

31.55

31.45

31.69

29.61

29.52

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

3.96

4.06

4.1

3.99

Less: Accumulated Depreciation

3.41

3.27

2.91

2.75

2.3

Net Block

0.59

0.69

1.15

1.35

1.69

Capital Work in Progress

Investments

7.35

5.95

5.09

5.99

5.93

Current Assts.,Loans and Advances

Current Assets

25.81

27.22

29.44

25.55

24.88

Loans and Advances

3.32

5.54

3.55

3.44

3.39

Less: Current Liabilities and Provisions

5.51

7.95

7.54

6.73

6.37

Net Current Assets

23.62

24.81

25.45

22.26

21.9

Miscellaneous Expenses not w/o

Total Assets

31.56

31.45

31.69

29.6

29.52

Contingent Liabilities

9.59

7.39

6.17

4.77

5.56