Amrapali Capital and Finance Services Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	3968.31	-25.3	58.8	5.13	12.45
Other Income	-29.67	35.16	2.28	5.69	-2.38
Total Income	3938.64	9.86	61.08	10.82	10.07
EXPENDITURE :
Interest and Financial Charges	1.12	5.07	2.21	1.4	0.87
Operating and Administrative Expenses	3936.24	3.57	57.88	8.06	8.58
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	1.28	1.22	0.99	1.36	0.63
Depreciation	0.5	0.6	0.58	0.35	0.46
Profit Before Tax	0.78	0.61	0.42	1.02	0.17
Tax	0.2	0.15	0.13	0.37	-0.06
Profit After Tax	0.58	0.46	0.29	0.65	0.23
Adjustment below net profit	0.15	0	0	-1.08	2.59
P and L Balance brought forward	19.87	19.4	19.12	19.55	16.74
Appropriations	0	0	0	0	0
P and L Balance carried down	20.6	19.87	19.4	19.12	19.55
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.)	0.59	0.47	0.29	0.66	0.23
Book Value	84.53	83.78	83.3	83.01	83.45
Extraordinary Items	0	0.02	0	0	0.26

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

3968.31

-25.3

58.8

5.13

12.45

Other Income

-29.67

35.16

2.28

5.69

-2.38

Total Income

3938.64

9.86

61.08

10.82

10.07

EXPENDITURE :

Interest and Financial Charges

1.12

5.07

2.21

1.4

0.87

Operating and Administrative Expenses

3936.24

3.57

57.88

8.06

8.58

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

1.28

1.22

0.99

1.36

0.63

Depreciation

0.5

0.6

0.58

0.35

0.46

Profit Before Tax

0.78

0.61

0.42

1.02

0.17

Tax

0.2

0.15

0.13

0.37

-0.06

Profit After Tax

0.58

0.46

0.29

0.65

0.23

Adjustment below net profit

0.15

-1.08

2.59

P and L Balance brought forward

19.87

19.4

19.12

19.55

16.74

Appropriations

P and L Balance carried down

20.6

19.87

19.4

19.12

19.55

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.59

0.47

0.29

0.66

0.23

Book Value

84.53

83.78

83.3

83.01

83.45

Extraordinary Items

0.02

0.26

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.78	9.78	9.78	9.78	9.78
Reserves and Surplus	72.88	72.14	71.68	71.39	71.83
Total Shareholders Funds	82.66	81.92	81.46	81.17	81.61
Secured Loans	3.6	1.71	20.09	28.11	0
Unsecured Loans	10.16	34.43	21.17	10.23	0.2
Total Debt	13.76	36.14	41.26	38.34	0.2
Total Liabilities	96.42	118.06	122.72	119.51	81.81
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	6.58	6.49	5.65	3.71	1.51
Less: Accumulated Depreciation	2.42	1.93	1.38	0	0.46
Net Block	4.16	4.56	4.27	3.71	1.05
Capital Work in Progress	0	0	0	0	0
Investments	4.57	1.2	0.07	0.07	0.07
Current Assts.,Loans and Advances
Current Assets	110.18	120.94	78.88	61.64	47.39
Loans and Advances	17.68	19.79	64.23	63.99	43.68
Less: Current Liabilities and Provisions	40.17	28.43	24.73	9.9	10.39
Net Current Assets	87.69	112.3	118.38	115.73	80.68
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	96.42	118.06	122.72	119.51	81.8
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

9.78

Reserves and Surplus

72.88

72.14

71.68

71.39

71.83

Total Shareholders Funds

82.66

81.92

81.46

81.17

81.61

Secured Loans

3.6

1.71

20.09

28.11

Unsecured Loans

10.16

34.43

21.17

10.23

0.2

Total Debt

13.76

36.14

41.26

38.34

0.2

Total Liabilities

96.42

118.06

122.72

119.51

81.81

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

6.58

6.49

5.65

3.71

1.51

Less: Accumulated Depreciation

2.42

1.93

1.38

0.46

Net Block

4.16

4.56

4.27

3.71

1.05

Capital Work in Progress

Investments

4.57

1.2

0.07

Current Assts.,Loans and Advances

Current Assets

110.18

120.94

78.88

61.64

47.39

Loans and Advances

17.68

19.79

64.23

63.99

43.68

Less: Current Liabilities and Provisions

40.17

28.43

24.73

9.9

10.39

Net Current Assets

87.69

112.3

118.38

115.73

80.68

Miscellaneous Expenses not w/o

Total Assets

96.42

118.06

122.72

119.51

81.8

Contingent Liabilities

Amrapali Capital and Finance Services Ltd

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