APPLE FINANCE LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	2.03	1.79	1.56	2.25	2.04
Other Income	0	0	0	0.02	0.17
Total Income	2.03	1.79	1.56	2.27	2.21
EXPENDITURE :
Interest and Financial Charges	0	0	0	0	0
Operating and Administrative Expenses	1.78	1.41	1.29	1.23	1.52
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.25	0.38	0.26	1.05	0.68
Depreciation	0.15	0.16	0.21	0.25	0.28
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.1	0.22	0.05	0.8	0.41
Tax	0	0	0	0	0
Profit After Tax	0.1	0.22	0.05	0.8	0.41
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.	0.1	0.22	0.05	0.8	0.41
Adjustment below net profit	0	0	0	0	-0.06
P and L Balance brought forward	-141.61	-141.83	-141.89	-142.68	-143.03
Appropriations	0	0	0	0	0
P and L Balance carried down	-141.5	-141.61	-141.83	-141.89	-142.68
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.)	0.02	0.04	0.01	0.14	0.07
Book Value	3.1	3.08	3.04	3.03	2.89
Extraordinary Items	0	0	0	0.01	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

2.03

1.79

1.56

2.25

2.04

Other Income

0.02

0.17

Total Income

2.03

1.79

1.56

2.27

2.21

EXPENDITURE :

Interest and Financial Charges

Operating and Administrative Expenses

1.78

1.41

1.29

1.23

1.52

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

0.25

0.38

0.26

1.05

0.68

Depreciation

0.15

0.16

0.21

0.25

0.28

Minority Interest before PAT

Profit Before Tax

0.1

0.22

0.05

0.8

0.41

Tax

Profit After Tax

0.1

0.22

0.05

0.8

0.41

Minority Interest after PAT

Profit/Loss of Associate Company

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

0.1

0.22

0.05

0.8

0.41

Adjustment below net profit

-0.06

P and L Balance brought forward

-141.61

-141.83

-141.89

-142.68

-143.03

Appropriations

P and L Balance carried down

-141.5

-141.61

-141.83

-141.89

-142.68

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.02

0.04

0.01

0.14

0.07

Book Value

3.1

3.08

3.04

3.03

2.89

Extraordinary Items

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	55.67	55.67	55.67	55.67	55.67
Reserves and Surplus	-38.41	-38.51	-38.74	-38.79	-39.59
Total Shareholders Funds	17.26	17.16	16.93	16.88	16.08
Secured Loans	0	0	0	0	0
Unsecured Loans	15.37	15.37	22.28	22.28	22.28
Total Debt	15.37	15.37	22.28	22.28	22.28
Minority Interest	0	0	0	0	0
Total Liabilities	32.63	32.53	39.21	39.16	38.36
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	12.68	12.68	12.68	12.68	12.7
Less: Accumulated Depreciation	7.74	7.59	7.43	7.22	7.07
Net Block	4.94	5.09	5.25	5.46	5.63
Capital Work in Progress	0	0	0	0	0
Investments	6.25	6.25	10.68	10.68	10.68
Current Assts.,Loans and Advances
Current Assets	21.53	21.47	23.26	22.96	22.03
Loans and Advances	0.88	0.84	1.11	1.12	1.03
Less: Current Liabilities and Provisions	0.97	1.12	1.1	1.06	1.01
Net Current Assets	21.44	21.19	23.27	23.02	22.05
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	32.63	32.53	39.2	39.16	38.36
Contingent Liabilities	24.81	10	10	10	10

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

55.67

Reserves and Surplus

-38.41

-38.51

-38.74

-38.79

-39.59

Total Shareholders Funds

17.26

17.16

16.93

16.88

16.08

Secured Loans

Unsecured Loans

15.37

22.28

Total Debt

15.37

22.28

Minority Interest

Total Liabilities

32.63

32.53

39.21

39.16

38.36

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

12.68

12.7

Less: Accumulated Depreciation

7.74

7.59

7.43

7.22

7.07

Net Block

4.94

5.09

5.25

5.46

5.63

Capital Work in Progress

Investments

6.25

10.68

Current Assts.,Loans and Advances

Current Assets

21.53

21.47

23.26

22.96

22.03

Loans and Advances

0.88

0.84

1.11

1.12

1.03

Less: Current Liabilities and Provisions

0.97

1.12

1.1

1.06

1.01

Net Current Assets

21.44

21.19

23.27

23.02

22.05

Miscellaneous Expenses not w/o

Total Assets

32.63

32.53

39.2

39.16

38.36

Contingent Liabilities

24.81