CORAL INDIA FINANCE & HOUSING LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Operating Income	22.09	13.56	11.76	19.37	13.69
Other Income	-0.91	-0.48	-0.73	-4.03	-2.46
Total Income	21.18	13.08	11.03	15.34	11.23
EXPENDITURE :
Interest and Financial Charges	0.01	0	0	0.01	0.01
Operating and Administrative Expenses	4.02	2.78	2.92	2.13	2.64
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	17.16	10.3	8.11	13.2	8.57
Depreciation	0.18	0.23	0.26	0.19	0.17
Profit Before Tax	16.98	10.06	7.85	13.01	8.39
Tax	3.49	1.95	1.51	2.69	1.71
Profit After Tax	13.49	8.11	6.34	10.32	6.68
Adjustment below net profit	0	-1.2	0	0.01	0
P and L Balance brought forward	74.07	67.16	62.01	52.88	47.37
Appropriations	0	0	1.2	1.2	1.17
P and L Balance carried down	87.56	74.07	67.16	62.01	52.88
Equity Dividend	0	0	1	1	1
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.2	0.2	0.17
Equity Dividend (%)	10	2	10	10	10
Earning Per Share (Rs.)	2.7	8.13	6.09	9.91	6.25
Book Value	28.87	145.29	74.47	69.53	60.76
Extraordinary Items	0	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Operating Income

22.09

13.56

11.76

19.37

13.69

Other Income

-0.91

-0.48

-0.73

-4.03

-2.46

Total Income

21.18

13.08

11.03

15.34

11.23

EXPENDITURE :

Interest and Financial Charges

0.01

Operating and Administrative Expenses

4.02

2.78

2.92

2.13

2.64

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

17.16

10.3

8.11

13.2

8.57

Depreciation

0.18

0.23

0.26

0.19

0.17

Profit Before Tax

16.98

10.06

7.85

13.01

8.39

Tax

3.49

1.95

1.51

2.69

1.71

Profit After Tax

13.49

8.11

6.34

10.32

6.68

Adjustment below net profit

-1.2

0.01

P and L Balance brought forward

74.07

67.16

62.01

52.88

47.37

Appropriations

1.2

1.17

P and L Balance carried down

87.56

74.07

67.16

62.01

52.88

Equity Dividend

Preference Dividend

Corporate Dividend Tax

0.2

0.17

Equity Dividend (%)

Earning Per Share (Rs.)

2.7

8.13

6.09

9.91

6.25

Book Value

28.87

145.29

74.47

69.53

60.76

Extraordinary Items

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.98	9.98	10.42	10.42	10.42
Reserves and Surplus	134.03	134.96	67.16	62.01	52.88
Total Shareholders Funds	144.01	144.94	77.58	72.43	63.3
Secured Loans	0	0	0	0	0
Unsecured Loans	3.78	3.15	3.29	2.91	1.81
Total Debt	3.78	3.15	3.29	2.91	1.81
Total Liabilities	147.79	148.09	80.87	75.34	65.11
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	15.22	15.34	4.98	5.04	4.91
Less: Accumulated Depreciation	2.86	2.77	2.54	2.44	2.26
Net Block	12.36	12.57	2.44	2.6	2.65
Capital Work in Progress	3.69	6.69	5.7	3.85	2.42
Investments	89.19	93.22	31.31	25.27	20.63
Current Assts.,Loans and Advances
Current Assets	18.91	16.31	17.46	22.68	23.56
Loans and Advances	25.06	22.35	32.62	28.62	20.72
Less: Current Liabilities and Provisions	1.44	3.05	8.68	7.67	4.87
Net Current Assets	42.53	35.61	41.4	43.63	39.41
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	147.77	148.09	80.85	75.35	65.11
Contingent Liabilities	0	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

9.98

10.42

Reserves and Surplus

134.03

134.96

67.16

62.01

52.88

Total Shareholders Funds

144.01

144.94

77.58

72.43

63.3

Secured Loans

Unsecured Loans

3.78

3.15

3.29

2.91

1.81

Total Debt

3.78

3.15

3.29

2.91

1.81

Total Liabilities

147.79

148.09

80.87

75.34

65.11

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

15.22

15.34

4.98

5.04

4.91

Less: Accumulated Depreciation

2.86

2.77

2.54

2.44

2.26

Net Block

12.36

12.57

2.44

2.6

2.65

Capital Work in Progress

3.69

6.69

5.7

3.85

2.42

Investments

89.19

93.22

31.31

25.27

20.63

Current Assts.,Loans and Advances

Current Assets

18.91

16.31

17.46

22.68

23.56

Loans and Advances

25.06

22.35

32.62

28.62

20.72

Less: Current Liabilities and Provisions

1.44

3.05

8.68

7.67

4.87

Net Current Assets

42.53

35.61

41.4

43.63

39.41

Miscellaneous Expenses not w/o

Total Assets

147.77

148.09

80.85

75.35

65.11

Contingent Liabilities