APOLLO FINVEST (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	2.47	1.78	1.1	1.75	3.3
Other Income	0.84	0.13	0.14	0.26	0.08
Total Income	3.31	1.91	1.24	2.01	3.38
EXPENDITURE :
Interest and Financial Charges	0.23	0	0	0	0
Operating and Administrative Expenses	1.4	0.71	1.26	0.91	0.99
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	1.68	1.2	-0.02	1.1	2.39
Depreciation	0.08	0.09	0.07	0.07	0.07
Profit Before Tax	1.61	1.12	-0.1	1.03	2.33
Tax	0.07	0.03	-0.21	0.17	0.57
Profit After Tax	1.54	1.09	0.11	0.86	1.76
Adjustment below net profit	0	0	0	0	0.01
P and L Balance brought forward	6.94	6.07	7.47	6.61	4.85
Appropriations	0.31	0.22	0	0	0
P and L Balance carried down	8.17	6.94	7.59	7.47	6.61
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.)	4.12	2.91	0.3	2.3	4.7
Book Value	48.65	44.52	41.62	41.26	38.95
Extraordinary Items	0.02	0.03	0.05	0.12	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

2.47

1.78

1.1

1.75

3.3

Other Income

0.84

0.13

0.14

0.26

0.08

Total Income

3.31

1.91

1.24

2.01

3.38

EXPENDITURE :

Interest and Financial Charges

0.23

Operating and Administrative Expenses

1.4

0.71

1.26

0.91

0.99

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

1.68

1.2

-0.02

1.1

2.39

Depreciation

0.08

0.09

0.07

Profit Before Tax

1.61

1.12

-0.1

1.03

2.33

Tax

0.07

0.03

-0.21

0.17

0.57

Profit After Tax

1.54

1.09

0.11

0.86

1.76

Adjustment below net profit

0.01

P and L Balance brought forward

6.94

6.07

7.47

6.61

4.85

Appropriations

0.31

0.22

P and L Balance carried down

8.17

6.94

7.59

7.47

6.61

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

4.12

2.91

0.3

2.3

4.7

Book Value

48.65

44.52

41.62

41.26

38.95

Extraordinary Items

0.02

0.03

0.05

0.12

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.73	3.73	3.73	3.74	3.74
Reserves and Surplus	14.42	12.88	11.8	11.68	10.82
Total Shareholders Funds	18.15	16.61	15.53	15.42	14.56
Secured Loans	3	0	0	0	0
Unsecured Loans	2.43	0.07	0.04	0.03	0.03
Total Debt	5.43	0.07	0.04	0.03	0.03
Total Liabilities	23.58	16.68	15.57	15.45	14.59
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	8.08	1.78	1.78	1.58	1.65
Less: Accumulated Depreciation	0.77	0.69	0.6	0.53	0.53
Net Block	7.31	1.09	1.18	1.05	1.12
Capital Work in Progress	0	0	0	0.2	0
Investments	2.49	4.19	6.26	4.76	5.56
Current Assts.,Loans and Advances
Current Assets	1.32	2.39	0.99	1.06	1.49
Loans and Advances	18.23	9.29	7.25	8.6	8.29
Less: Current Liabilities and Provisions	5.78	0.29	0.1	0.21	1.88
Net Current Assets	13.77	11.39	8.14	9.45	7.9
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	23.57	16.67	15.58	15.46	14.58
Contingent Liabilities	0.13	0.13	0.13	0.13	0.08

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.73

3.74

Reserves and Surplus

14.42

12.88

11.8

11.68

10.82

Total Shareholders Funds

18.15

16.61

15.53

15.42

14.56

Secured Loans

Unsecured Loans

2.43

0.07

0.04

0.03

Total Debt

5.43

0.07

0.04

0.03

Total Liabilities

23.58

16.68

15.57

15.45

14.59

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

8.08

1.78

1.58

1.65

Less: Accumulated Depreciation

0.77

0.69

0.6

0.53

Net Block

7.31

1.09

1.18

1.05

1.12

Capital Work in Progress

0.2

Investments

2.49

4.19

6.26

4.76

5.56

Current Assts.,Loans and Advances

Current Assets

1.32

2.39

0.99

1.06

1.49

Loans and Advances

18.23

9.29

7.25

8.6

8.29

Less: Current Liabilities and Provisions

5.78

0.29

0.1

0.21

1.88

Net Current Assets

13.77

11.39

8.14

9.45

7.9

Miscellaneous Expenses not w/o

Total Assets

23.57

16.67

15.58

15.46

14.58

Contingent Liabilities

0.13

0.08

APOLLO FINVEST (INDIA) LTD.

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