Apunka Invest Commercial

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	2019 ( ₹ in Cr. )
INCOME :
Operating Income	24.96
Other Income	0.31
Total Income	25.27
EXPENDITURE :
Interest and Financial Charges	1.96
Operating and Administrative Expenses	19.83
Less: Preoperative Expenditure Capitalised
Profit before Depreciation and Tax	3.48
Depreciation	0.08
Minority Interest before PAT
Profit Before Tax	3.41
Tax	1.53
Profit After Tax	1.88
Minority Interest after PAT	0.93
Profit/Loss of Associate Company
Profit after Minority Interest and P/L of Assoc. Co.	0.95
Adjustment below net profit	-0.86
P and L Balance brought forward	-0.21
Appropriations
P and L Balance carried down	-0.12
Equity Dividend
Preference Dividend
Corporate Dividend Tax
Equity Dividend (%)
Earning Per Share (Rs.)	1.75
Book Value	11.43
Extraordinary Items

	2019 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.45
Reserves and Surplus	0.78
Total Shareholders Funds	6.23
Secured Loans	2.03
Unsecured Loans	17.66
Total Debt	19.69
Minority Interest	3.5
Total Liabilities	29.42
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	26.46
Less: Accumulated Depreciation	0.31
Net Block	26.15
Capital Work in Progress
Investments	0.09
Current Assts.,Loans and Advances
Current Assets	29.48
Loans and Advances	42.71
Less: Current Liabilities and Provisions	68.91
Net Current Assets	3.28
Miscellaneous Expenses not w/o
Total Assets	29.52
Contingent Liabilities	26.17