AuSom Enterprise Limited

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	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
INCOME :
Operating Income	451.94	353.87	295.48
Other Income	-3.44	6.6	-13.01
Total Income	448.5	360.47	282.47
EXPENDITURE :
Interest and Financial Charges	4.96	2.1	3.55
Operating and Administrative Expenses	430.85	335.24	268.43
Less: Preoperative Expenditure Capitalised	0	0	0
Profit before Depreciation and Tax	12.7	23.13	10.49
Depreciation	0.01	0	0
Minority Interest before PAT	0	0	0
Profit Before Tax	12.69	23.13	10.48
Tax	2.72	3.67	2.45
Profit After Tax	9.97	19.46	8.03
Minority Interest after PAT	0	0	0
Profit/Loss of Associate Company	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	9.97	19.46	8.03
Adjustment below net profit	0	0	0
P and L Balance brought forward	12.58	-6.88	-14.91
Appropriations	0	0	0
P and L Balance carried down	22.55	12.58	-6.88
Equity Dividend	0	0	0
Preference Dividend	0	0	0
Corporate Dividend Tax	0	0	0
Equity Dividend (%)	0	0	0
Earning Per Share (Rs.)	7.32	14.28	5.9
Book Value	57.96	50.65	36.36
Extraordinary Items	0	0	-0.27

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.62	13.62	13.62
Reserves and Surplus	65.35	55.38	35.92
Total Shareholders Funds	78.97	69	49.54
Secured Loans	341.41	35.14	38.95
Unsecured Loans	0.52	0.7	0.86
Total Debt	341.93	35.84	39.81
Minority Interest	0	0	0
Total Liabilities	420.9	104.84	89.35
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.18	0.03	0.03
Less: Accumulated Depreciation	0.03	0.02	0.02
Net Block	0.15	0.01	0.01
Capital Work in Progress	0	0	0
Investments	49.54	28.02	22.78
Current Assts.,Loans and Advances
Current Assets	340.33	24.66	41.65
Loans and Advances	353.24	71.59	25.84
Less: Current Liabilities and Provisions	322.36	19.44	0.92
Net Current Assets	371.21	76.81	66.57
Miscellaneous Expenses not w/o	0	0	0
Total Assets	420.9	104.84	89.36
Contingent Liabilities	0	0	0