City Online Services Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	13.57	16.56	18.56	13.64	14.37
Other Income	0.5	0.32	0.18	0.27	0.1
Stock Adjustments	0	0	0	0	0
Total Income	14.07	16.88	18.74	13.91	14.47
EXPENDITURE :
Raw Materials	0.37	0.15	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0.33	0.27	0.25
Other Manufacturing Expenses	9.75	12.6	13.88	9.43	10.56
Employee Cost	1.84	1.55	2.15	1.76	1.58
Selling and Administration Expenses	1.85	2.06	1.49	1.44	1.24
Miscellaneous Expenses	0.19	0.51	0.52	0.55	0.57
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.07	0.01	0.35	0.47	0.27
Interest and Financial Charges	0.16	0.29	0.18	0.18	0.14
Profit before Depreciation and Tax	-0.09	-0.28	0.17	0.29	0.13
Depreciation	0.4	0.34	0.23	0.53	1.45
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-0.49	-0.63	-0.06	-0.24	-1.32
Tax	0.42	0.16	0.06	0.29	-0.25
Profit After Tax	-0.91	-0.79	-0.12	-0.53	-1.07
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.	-0.91	-0.79	-0.12	-0.53	-1.07
Adjustment below Net Profit	0.07	-0.1	0	0	-0.17
P and L Balance brought forward	-2.56	-1.67	-2.47	-1.94	-0.7
Appropriations	0	0	0	0	0
P and L Bal. carried down	-3.4	-2.56	-2.59	-2.47	-1.94
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	0	0	0	0
Book Value	4.02	5.52	5.46	5.67	6.61
Extraordinary Items	0.06	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

13.57

16.56

18.56

13.64

14.37

Other Income

0.5

0.32

0.18

0.27

0.1

Stock Adjustments

Total Income

14.07

16.88

18.74

13.91

14.47

EXPENDITURE :

Raw Materials

0.37

0.15

Excise Duty

Power and Fuel Cost

0.33

0.27

0.25

Other Manufacturing Expenses

9.75

12.6

13.88

9.43

10.56

Employee Cost

1.84

1.55

2.15

1.76

1.58

Selling and Administration Expenses

1.85

2.06

1.49

1.44

1.24

Miscellaneous Expenses

0.19

0.51

0.52

0.55

0.57

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.07

0.01

0.35

0.47

0.27

Interest and Financial Charges

0.16

0.29

0.18

0.14

Profit before Depreciation and Tax

-0.09

-0.28

0.17

0.29

0.13

Depreciation

0.4

0.34

0.23

0.53

1.45

Minority Interest before PAT

Profit Before Tax

-0.49

-0.63

-0.06

-0.24

-1.32

Tax

0.42

0.16

0.06

0.29

-0.25

Profit After Tax

-0.91

-0.79

-0.12

-0.53

-1.07

Minority Interest after PAT

Profit/Loss of Associate Company

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

-0.91

-0.79

-0.12

-0.53

-1.07

Adjustment below Net Profit

0.07

-0.1

-0.17

P and L Balance brought forward

-2.56

-1.67

-2.47

-1.94

-0.7

Appropriations

P and L Bal. carried down

-3.4

-2.56

-2.59

-2.47

-1.94

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

Book Value

4.02

5.52

5.46

5.67

6.61

Extraordinary Items

0.06

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.61	5.61	5.61	5.61	5.61
Reserves and Surplus	-3.36	-2.52	-2.55	-2.43	-1.9
Total Shareholders Funds	2.25	3.09	3.06	3.18	3.71
Secured Loans	0.17	0.04	1.39	1.86	1.4
Unsecured Loans	1.61	1.23	0.19	0.14	0.16
Total Debt	1.78	1.27	1.58	2	1.56
Minority Interest	0	0	0	0	0
Total Liabilities	4.03	4.36	4.64	5.18	5.27
APPLICATION OF FUNDS :
Gross Block	7.43	7.28	6.99	6.93	6.82
Less: Accum. Depreciation	5.92	5.8	5.46	5.23	4.7
Net Block	1.51	1.48	1.53	1.7	2.12
Capital Work in Progress	0	0	0	0	0
Investments	0.13	0.16	0.4	0.22	0.05
Current Assets, Loans and Advances
Inventories	1.48	1.42	1.78	1.67	1.36
Sundry Debtors	5.06	5.54	4.02	2.92	2.67
Cash and Bank Balance	1.32	1.44	0.85	0.47	0.39
Loans and Advances	1.74	2.64	1.65	2.06	0.97
Less: Current Liab. and Prov.
Current Liabilities	7.2	8.31	5.59	3.86	2.28
Provisions	0	0	0	0	0
Net Current Assets	2.4	2.73	2.71	3.26	3.11
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	4.04	4.37	4.64	5.18	5.28
Contingent Liabilities	0.53	0.65	0.65	1.35	0.46

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.61

Reserves and Surplus

-3.36

-2.52

-2.55

-2.43

-1.9

Total Shareholders Funds

2.25

3.09

3.06

3.18

3.71

Secured Loans

0.17

0.04

1.39

1.86

1.4

Unsecured Loans

1.61

1.23

0.19

0.14

0.16

Total Debt

1.78

1.27

1.58

1.56

Minority Interest

Total Liabilities

4.03

4.36

4.64

5.18

5.27

APPLICATION OF FUNDS :

Gross Block

7.43

7.28

6.99

6.93

6.82

Less: Accum. Depreciation

5.92

5.8

5.46

5.23

4.7

Net Block

1.51

1.48

1.53

1.7

2.12

Capital Work in Progress

Investments

0.13

0.16

0.4

0.22

0.05

Current Assets, Loans and Advances

Inventories

1.48

1.42

1.78

1.67

1.36

Sundry Debtors

5.06

5.54

4.02

2.92

2.67

Cash and Bank Balance

1.32

1.44

0.85

0.47

0.39

Loans and Advances

1.74

2.64

1.65

2.06

0.97

Less: Current Liab. and Prov.

Current Liabilities

7.2

8.31

5.59

3.86

2.28

Provisions

Net Current Assets

2.4

2.73

2.71

3.26

3.11

Miscellaneous Expenses not w/o

Total Assets

4.04

4.37

4.64

5.18

5.28

Contingent Liabilities

0.53

0.65

1.35

0.46