ADVANCE LIFESTYLES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	0	0	0	0.2	0
Other Income	5.64	13.25	0.86	4.37	5.96
Stock Adjustments	0	0	0	0	0
Total Income	5.64	13.25	0.86	4.57	5.96
EXPENDITURE :
Raw Materials	0	0	0	0.2	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0	0	0
Other Manufacturing Expenses	0	0	0	0	0
Employee Cost	0.06	0.12	0.11	0.13	0.13
Selling and Administration Expenses	0.11	0.1	0.13	0.14	0.26
Miscellaneous Expenses	12.27	0.02	0	0	0.07
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	-6.8	13.02	0.61	4.09	5.5
Interest and Financial Charges	0.33	0	0.17	4.09	4.12
Profit before Depreciation and Tax	-7.13	13.02	0.44	0	1.38
Depreciation	0	0	0.01	0.01	0.05
Profit Before Tax	-7.13	13.01	0.43	-0.01	1.34
Tax	-3.01	4.6	0.15	0.01	0.23
Profit After Tax	-4.12	8.41	0.28	-0.02	1.11
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	32.83	24.43	24.14	24.17	23.06
Appropriations	0	0	0	0	0
P and L Bal. carried down	28.71	32.83	24.43	24.14	24.17
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	27	0.91	0	3.55
Book Value	111.53	124.78	97.77	96.86	96.94
Extraordinary Items	-10.84	7.87	0	0.01	0.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

0.2

Other Income

5.64

13.25

0.86

4.37

5.96

Stock Adjustments

Total Income

5.64

13.25

0.86

4.57

5.96

EXPENDITURE :

Raw Materials

0.2

Excise Duty

Power and Fuel Cost

Other Manufacturing Expenses

Employee Cost

0.06

0.12

0.11

0.13

Selling and Administration Expenses

0.11

0.1

0.13

0.14

0.26

Miscellaneous Expenses

12.27

0.02

0.07

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

-6.8

13.02

0.61

4.09

5.5

Interest and Financial Charges

0.33

0.17

4.09

4.12

Profit before Depreciation and Tax

-7.13

13.02

0.44

1.38

Depreciation

0.01

0.05

Profit Before Tax

-7.13

13.01

0.43

-0.01

1.34

Tax

-3.01

4.6

0.15

0.01

0.23

Profit After Tax

-4.12

8.41

0.28

-0.02

1.11

Adjustment below Net Profit

P and L Balance brought forward

32.83

24.43

24.14

24.17

23.06

Appropriations

P and L Bal. carried down

28.71

32.83

24.43

24.14

24.17

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.91

3.55

Book Value

111.53

124.78

97.77

96.86

96.94

Extraordinary Items

-10.84

7.87

0.01

0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.11	3.11	3.11	3.11	3.11
Reserves and Surplus	31.6	35.73	27.32	27.04	27.06
Total Shareholders Funds	34.71	38.84	30.43	30.15	30.17
Secured Loans	0	0	0	0	0
Unsecured Loans	39.99	40.65	58.02	59.13	68.79
Total Debt	39.99	40.65	58.02	59.13	68.79
Total Liabilities	74.7	79.49	88.45	89.28	98.96
APPLICATION OF FUNDS :
Gross Block	3.02	0.2	0.2	0.2	0.2
Less: Accum. Depreciation	0.16	0.16	0.15	0.15	0.14
Net Block	2.86	0.04	0.05	0.05	0.06
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	0.14	0.14	0.14	0.14	0.14
Sundry Debtors	6	6	6.5	12.5	0
Cash and Bank Balance	0.03	0.03	17.4	17.46	24.37
Loans and Advances	72.96	83.96	71.83	67.06	79.15
Less: Current Liab. and Prov.
Current Liabilities	3.11	3.31	4.55	4.98	0.55
Provisions	4.17	7.37	2.91	2.96	4.21
Net Current Assets	71.85	79.45	88.41	89.22	98.9
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	74.71	79.49	88.46	89.27	98.96
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.11

Reserves and Surplus

31.6

35.73

27.32

27.04

27.06

Total Shareholders Funds

34.71

38.84

30.43

30.15

30.17

Secured Loans

Unsecured Loans

39.99

40.65

58.02

59.13

68.79

Total Debt

39.99

40.65

58.02

59.13

68.79

Total Liabilities

74.7

79.49

88.45

89.28

98.96

APPLICATION OF FUNDS :

Gross Block

3.02

0.2

Less: Accum. Depreciation

0.16

0.15

0.14

Net Block

2.86

0.04

0.05

0.06

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

0.14

Sundry Debtors

6.5

12.5

Cash and Bank Balance

0.03

17.4

17.46

24.37

Loans and Advances

72.96

83.96

71.83

67.06

79.15

Less: Current Liab. and Prov.

Current Liabilities

3.11

3.31

4.55

4.98

0.55

Provisions

4.17

7.37

2.91

2.96

4.21

Net Current Assets

71.85

79.45

88.41

89.22

98.9

Miscellaneous Expenses not w/o

Total Assets

74.71

79.49

88.46

89.27

98.96

Contingent Liabilities