ASIT C.MEHTA FINANCIAL SERVICES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	45.51	47.2	39.31	31.34	13.64
Other Income	0.22	0.02	0.1	0.03	0.72
Total Income	45.73	47.22	39.41	31.37	14.36
EXPENDITURE :
Interest and Financial Charges	6.97	6.48	7.58	6.99	4.1
Operating and Administrative Expenses	33.11	39.05	32.4	29.47	11.47
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	5.65	1.69	-0.57	-5.08	-1.21
Depreciation	2.36	2.27	2.21	1.58	1.13
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	3.29	-0.58	-2.78	-6.67	-2.33
Tax	0.51	0.12	0.77	-0.12	-0.12
Profit After Tax	2.78	-0.7	-3.55	-6.55	-2.21
Minority Interest after PAT	0	0	-1.23	-2.12	0.18
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	2.78	-0.7	-2.32	-4.43	-2.39
Adjustment below net profit	-1.17	-0.65	-0.02	0	0.09
P and L Balance brought forward	15.11	16.47	18.82	-10.65	-8.35
Appropriations	0	0	0	0	0
P and L Balance carried down	16.72	15.11	16.47	-15.08	-10.65
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.)	5.75	0	0	-8.94	0
Book Value	68.74	65.15	53.82	-12	-3.06
Extraordinary Items	0	0	0	0	0.04

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

45.51

47.2

39.31

31.34

13.64

Other Income

0.22

0.02

0.1

0.03

0.72

Total Income

45.73

47.22

39.41

31.37

14.36

EXPENDITURE :

Interest and Financial Charges

6.97

6.48

7.58

6.99

4.1

Operating and Administrative Expenses

33.11

39.05

32.4

29.47

11.47

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

5.65

1.69

-0.57

-5.08

-1.21

Depreciation

2.36

2.27

2.21

1.58

1.13

Minority Interest before PAT

Profit Before Tax

3.29

-0.58

-2.78

-6.67

-2.33

Tax

0.51

0.12

0.77

-0.12

Profit After Tax

2.78

-0.7

-3.55

-6.55

-2.21

Minority Interest after PAT

-1.23

-2.12

0.18

Profit/Loss of Associate Company

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

2.78

-0.7

-2.32

-4.43

-2.39

Adjustment below net profit

-1.17

-0.65

-0.02

0.09

P and L Balance brought forward

15.11

16.47

18.82

-10.65

-8.35

Appropriations

P and L Balance carried down

16.72

15.11

16.47

-15.08

-10.65

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

5.75

-8.94

Book Value

68.74

65.15

53.82

-12

-3.06

Extraordinary Items

0.04

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4.83	4.83	4.83	4.95	4.95
Reserves and Surplus	28.39	26.66	21.18	22.89	28.04
Total Shareholders Funds	33.22	31.49	26.01	27.84	32.99
Secured Loans	71.72	59.44	54.17	53.43	41.39
Unsecured Loans	21.05	16.02	17.37	12.55	10.95
Total Debt	92.77	75.46	71.54	65.98	52.34
Minority Interest	4.18	3.21	2.43	11.98	14.09
Total Liabilities	130.17	110.16	99.98	105.8	99.42
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	75.17	74.21	74	88.26	87.68
Less: Accumulated Depreciation	6.64	4.31	2.21	15.19	15.32
Net Block	68.53	69.9	71.79	73.07	72.36
Capital Work in Progress	1.65	0.96	0	0	0
Investments	11.64	11.31	1	2.45	3.2
Current Assts.,Loans and Advances
Current Assets	52.04	45.5	33.25	27.38	24.4
Loans and Advances	63.15	48.95	43.18	32.63	31.23
Less: Current Liabilities and Provisions	66.82	66.47	49.24	29.72	31.75
Net Current Assets	48.37	27.98	27.19	30.29	23.88
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	130.19	110.15	99.98	105.81	99.44
Contingent Liabilities	5.62	5.54	4.33	3.69	3.4

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

4.83

4.95

Reserves and Surplus

28.39

26.66

21.18

22.89

28.04

Total Shareholders Funds

33.22

31.49

26.01

27.84

32.99

Secured Loans

71.72

59.44

54.17

53.43

41.39

Unsecured Loans

21.05

16.02

17.37

12.55

10.95

Total Debt

92.77

75.46

71.54

65.98

52.34

Minority Interest

4.18

3.21

2.43

11.98

14.09

Total Liabilities

130.17

110.16

99.98

105.8

99.42

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

75.17

74.21

88.26

87.68

Less: Accumulated Depreciation

6.64

4.31

2.21

15.19

15.32

Net Block

68.53

69.9

71.79

73.07

72.36

Capital Work in Progress

1.65

0.96

Investments

11.64

11.31

2.45

3.2

Current Assts.,Loans and Advances

Current Assets

52.04

45.5

33.25

27.38

24.4

Loans and Advances

63.15

48.95

43.18

32.63

31.23

Less: Current Liabilities and Provisions

66.82

66.47

49.24

29.72

31.75

Net Current Assets

48.37

27.98

27.19

30.29

23.88

Miscellaneous Expenses not w/o

Total Assets

130.19

110.15

99.98

105.81

99.44

Contingent Liabilities

5.62

5.54

4.33

3.69

3.4