Akme Star Housing Finance Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	11.69	6.97	3.36	2.71	2.01
Other Income	0.11	0.09	0.04	0.02	0.01
Total Income	11.8	7.06	3.4	2.73	2.02
EXPENDITURE :
Interest and Financial Charges	4.42	1.71	0.47	0.3	0.37
Operating and Administrative Expenses	1.37	1.31	0.78	0.69	0.65
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	6.01	4.04	2.15	1.74	1
Depreciation	0.03	0.04	0.05	0.05	0.02
Profit Before Tax	5.98	4.01	2.11	1.69	0.98
Tax	1.66	1.11	0.7	0.53	0.31
Profit After Tax	4.32	2.9	1.41	1.16	0.67
Adjustment below net profit	0.05	0	0	0	0
P and L Balance brought forward	5.07	2.98	1.99	1.17	0.7
Appropriations	1.2	0.8	0.42	0.34	0.2
P and L Balance carried down	8.24	5.07	2.98	1.99	1.17
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.)	3.57	2.4	1.19	1.95	1.12
Book Value	22.33	18.71	15.12	27.87	25.92
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

11.69

6.97

3.36

2.71

2.01

Other Income

0.11

0.09

0.04

0.02

0.01

Total Income

11.8

7.06

3.4

2.73

2.02

EXPENDITURE :

Interest and Financial Charges

4.42

1.71

0.47

0.3

0.37

Operating and Administrative Expenses

1.37

1.31

0.78

0.69

0.65

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

6.01

4.04

2.15

1.74

Depreciation

0.03

0.04

0.05

0.02

Profit Before Tax

5.98

4.01

2.11

1.69

0.98

Tax

1.66

1.11

0.7

0.53

0.31

Profit After Tax

4.32

2.9

1.41

1.16

0.67

Adjustment below net profit

0.05

P and L Balance brought forward

5.07

2.98

1.99

1.17

0.7

Appropriations

1.2

0.8

0.42

0.34

0.2

P and L Balance carried down

8.24

5.07

2.98

1.99

1.17

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

3.57

2.4

1.19

1.95

1.12

Book Value

22.33

18.71

15.12

27.87

25.92

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	12.08	12.08	11.87	5.93	5.93
Reserves and Surplus	15.36	11	6.08	10.6	9.45
Total Shareholders Funds	27.44	23.08	17.95	16.53	15.38
Secured Loans	41.97	29.56	6.68	1.27	2.73
Unsecured Loans	0.53	0.37	0.21	0.14	0.12
Total Debt	42.5	29.93	6.89	1.41	2.85
Total Liabilities	69.94	53.01	24.84	17.94	18.23
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.47	0.6	0.58	0.52	0.11
Less: Accumulated Depreciation	0.03	0.14	0.1	0.06	0.07
Net Block	0.44	0.46	0.48	0.46	0.04
Capital Work in Progress	0	0	0	0	0
Investments	1.02	0.88	0.88	0.88	0.88
Current Assts.,Loans and Advances
Current Assets	4.01	2.34	2.33	0.21	4.09
Loans and Advances	64.96	50.59	21.3	16.59	13.37
Less: Current Liabilities and Provisions	0.49	1.27	0.14	0.19	0.17
Net Current Assets	68.48	51.66	23.49	16.61	17.29
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	69.94	53	24.85	17.95	18.21
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

12.08

11.87

5.93

Reserves and Surplus

15.36

6.08

10.6

9.45

Total Shareholders Funds

27.44

23.08

17.95

16.53

15.38

Secured Loans

41.97

29.56

6.68

1.27

2.73

Unsecured Loans

0.53

0.37

0.21

0.14

0.12

Total Debt

42.5

29.93

6.89

1.41

2.85

Total Liabilities

69.94

53.01

24.84

17.94

18.23

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

0.47

0.6

0.58

0.52

0.11

Less: Accumulated Depreciation

0.03

0.14

0.1

0.06

0.07

Net Block

0.44

0.46

0.48

0.46

0.04

Capital Work in Progress

Investments

1.02

0.88

Current Assts.,Loans and Advances

Current Assets

4.01

2.34

2.33

0.21

4.09

Loans and Advances

64.96

50.59

21.3

16.59

13.37

Less: Current Liabilities and Provisions

0.49

1.27

0.14

0.19

0.17

Net Current Assets

68.48

51.66

23.49

16.61

17.29

Miscellaneous Expenses not w/o

Total Assets

69.94

24.85

17.95

18.21

Contingent Liabilities

Akme Star Housing Finance Ltd

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