CONSO. FIN. & HOLD. LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	9.3	7.76	26.56	53.19	9.27
Other Income	1.13	1.01	0	0.09	-2.99
Total Income	10.43	8.77	26.56	53.28	6.28
EXPENDITURE :
Interest and Financial Charges	0.2	0	0.21	0	0
Operating and Administrative Expenses	72.42	49.51	0.83	1.24	-0.15
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	-62.19	-40.74	25.53	52.04	6.43
Depreciation	0.03	0.03	0.3	0.35	0.05
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-62.22	-40.77	25.24	51.69	6.38
Tax	1.27	2.2	8.41	2.44	0.6
Profit After Tax	-63.49	-42.97	16.83	49.25	5.78
Minority Interest after PAT	-4.93	-2.98	1.83	0.32	-0.04
Profit/Loss of Associate Company	-107.11	41.55	54.19	67.06	47.4
Profit after Minority Interest and P/L of Assoc. Co.	-165.67	1.56	69.18	116	53.22
Adjustment below net profit	-4.3	0	-4.59	6.26	1.31
P and L Balance brought forward	569.85	568.3	507.76	395.41	341.91
Appropriations	0	0	4.06	9.91	1.02
P and L Balance carried down	399.88	569.85	568.3	507.76	395.41
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	0.48	21.4	35.88	16.46
Book Value	379.64	432.22	431.71	414.69	347.33
Extraordinary Items	-63.7	-45.58	0.17	0	1.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

9.3

7.76

26.56

53.19

9.27

Other Income

1.13

1.01

0.09

-2.99

Total Income

10.43

8.77

26.56

53.28

6.28

EXPENDITURE :

Interest and Financial Charges

0.2

0.21

Operating and Administrative Expenses

72.42

49.51

0.83

1.24

-0.15

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

-62.19

-40.74

25.53

52.04

6.43

Depreciation

0.03

0.3

0.35

0.05

Minority Interest before PAT

Profit Before Tax

-62.22

-40.77

25.24

51.69

6.38

Tax

1.27

2.2

8.41

2.44

0.6

Profit After Tax

-63.49

-42.97

16.83

49.25

5.78

Minority Interest after PAT

-4.93

-2.98

1.83

0.32

-0.04

Profit/Loss of Associate Company

-107.11

41.55

54.19

67.06

47.4

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

-165.67

1.56

69.18

116

53.22

Adjustment below net profit

-4.3

-4.59

6.26

1.31

P and L Balance brought forward

569.85

568.3

507.76

395.41

341.91

Appropriations

4.06

9.91

1.02

P and L Balance carried down

399.88

569.85

568.3

507.76

395.41

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.48

21.4

35.88

16.46

Book Value

379.64

432.22

431.71

414.69

347.33

Extraordinary Items

-63.7

-45.58

0.17

1.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	32.33	32.33	32.33	32.33	32.33
Reserves and Surplus	1194.9	1364.87	1363.22	1308.22	1090.47
Total Shareholders Funds	1227.23	1397.2	1395.55	1340.55	1122.8
Secured Loans	0	0	0	0	0
Unsecured Loans	0.57	0.56	0.57	0.66	0.03
Total Debt	0.57	0.56	0.57	0.66	0.03
Minority Interest	34.71	39.65	42.62	40.79	2.69
Total Liabilities	1262.51	1437.41	1438.74	1382	1125.52
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	85.85	138.5	140.04	141.67	24.73
Less: Accumulated Depreciation	2.89	3.06	3	3.25	1.96
Net Block	82.96	135.44	137.04	138.42	22.77
Capital Work in Progress	0	0	0	0	0
Investments	1124.76	1257.4	1212.31	1142	1066.12
Current Assts.,Loans and Advances
Current Assets	0.16	1.41	0.64	1.44	0.33
Loans and Advances	68.83	53.34	105.59	112.73	42.95
Less: Current Liabilities and Provisions	14.21	10.18	16.83	12.6	6.66
Net Current Assets	54.78	44.57	89.4	101.57	36.62
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1262.5	1437.41	1438.75	1381.99	1125.51
Contingent Liabilities	0	0.96	0.96	8.3	8.3

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

32.33

Reserves and Surplus

1194.9

1364.87

1363.22

1308.22

1090.47

Total Shareholders Funds

1227.23

1397.2

1395.55

1340.55

1122.8

Secured Loans

Unsecured Loans

0.57

0.56

0.57

0.66

0.03

Total Debt

0.57

0.56

0.57

0.66

0.03

Minority Interest

34.71

39.65

42.62

40.79

2.69

Total Liabilities

1262.51

1437.41

1438.74

1382

1125.52

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

85.85

138.5

140.04

141.67

24.73

Less: Accumulated Depreciation

2.89

3.06

3.25

1.96

Net Block

82.96

135.44

137.04

138.42

22.77

Capital Work in Progress

Investments

1124.76

1257.4

1212.31

1142

1066.12

Current Assts.,Loans and Advances

Current Assets

0.16

1.41

0.64

1.44

0.33

Loans and Advances

68.83

53.34

105.59

112.73

42.95

Less: Current Liabilities and Provisions

14.21

10.18

16.83

12.6

6.66

Net Current Assets

54.78

44.57

89.4

101.57

36.62

Miscellaneous Expenses not w/o

Total Assets

1262.5

1437.41

1438.75

1381.99

1125.51

Contingent Liabilities

0.96

8.3