Elixir Capital Ltd

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Operating Income	10.15	12.41	4.45	11.7	3.86
Other Income	0.09	0.05	1.54	0.02	0
Total Income	10.24	12.46	5.99	11.72	3.86
EXPENDITURE :
Interest and Financial Charges	0.15	0.13	0.07	0.05	0.06
Operating and Administrative Expenses	3.76	2.65	2.26	1.83	1.71
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	6.34	9.68	3.66	9.84	2.09
Depreciation	0.47	0.48	0.46	0.47	0.5
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	5.87	9.2	3.2	9.36	1.59
Tax	1.66	2.3	0.78	2.75	0.47
Profit After Tax	4.21	6.9	2.42	6.61	1.12
Minority Interest after PAT	0	0	0.73	1.72	0.3
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	4.21	6.9	1.68	4.89	0.81
Adjustment below net profit	-1.1	-1.79	0	0	0
P and L Balance brought forward	11.49	6.37	5.88	2.4	2.74
Appropriations	1.19	1.19	1.19	1.41	1.41
P and L Balance carried down	13.41	10.3	6.37	5.88	2.14
Equity Dividend	0.99	0.99	0.99	0.99	0.99
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.2	0.2	0.21	0.16	0.16
Equity Dividend (%)	57.5	12.5	3.4	17	17
Earning Per Share (Rs.)	6.91	11.54	2.55	8.15	1.12
Book Value	45.73	40.38	34.01	33.16	26.8
Extraordinary Items	0	-0.01	1.13	-0.01	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Operating Income

10.15

12.41

4.45

11.7

3.86

Other Income

0.09

0.05

1.54

0.02

Total Income

10.24

12.46

5.99

11.72

3.86

EXPENDITURE :

Interest and Financial Charges

0.15

0.13

0.07

0.05

0.06

Operating and Administrative Expenses

3.76

2.65

2.26

1.83

1.71

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

6.34

9.68

3.66

9.84

2.09

Depreciation

0.47

0.48

0.46

0.47

0.5

Minority Interest before PAT

Profit Before Tax

5.87

9.2

3.2

9.36

1.59

Tax

1.66

2.3

0.78

2.75

0.47

Profit After Tax

4.21

6.9

2.42

6.61

1.12

Minority Interest after PAT

0.73

1.72

0.3

Profit/Loss of Associate Company

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

4.21

6.9

1.68

4.89

0.81

Adjustment below net profit

-1.1

-1.79

P and L Balance brought forward

11.49

6.37

5.88

2.4

2.74

Appropriations

1.19

1.41

P and L Balance carried down

13.41

10.3

6.37

5.88

2.14

Equity Dividend

0.99

Preference Dividend

Corporate Dividend Tax

0.2

0.21

0.16

Equity Dividend (%)

57.5

12.5

3.4

Earning Per Share (Rs.)

6.91

11.54

2.55

8.15

1.12

Book Value

45.73

40.38

34.01

33.16

26.8

Extraordinary Items

-0.01

1.13

-0.01

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.8	5.8	5.8	5.8	5.78
Reserves and Surplus	20.74	17.63	13.93	13.44	9.7
Total Shareholders Funds	26.54	23.43	19.73	19.24	15.48
Secured Loans	1.58	1.72	1.95	0.57	1.54
Unsecured Loans	0.01	0	0	0	0
Total Debt	1.59	1.72	1.95	0.57	1.54
Minority Interest	10.73	9.63	7.84	7.11	5.39
Total Liabilities	38.86	34.78	29.52	26.92	22.41
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	8.99	8.4	8.48	8.38	8.1
Less: Accumulated Depreciation	4.12	3.66	3.17	2.72	2.26
Net Block	4.87	4.74	5.31	5.66	5.84
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0.83	0.71	1.19
Current Assts.,Loans and Advances
Current Assets	29.58	26.53	20.84	18.91	13.36
Loans and Advances	5.79	5.09	3.11	3.06	3.35
Less: Current Liabilities and Provisions	1.37	1.59	0.55	1.43	1.35
Net Current Assets	34	30.03	23.4	20.54	15.36
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	38.87	34.77	29.54	26.91	22.39
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

5.8

5.78

Reserves and Surplus

20.74

17.63

13.93

13.44

9.7

Total Shareholders Funds

26.54

23.43

19.73

19.24

15.48

Secured Loans

1.58

1.72

1.95

0.57

1.54

Unsecured Loans

0.01

Total Debt

1.59

1.72

1.95

0.57

1.54

Minority Interest

10.73

9.63

7.84

7.11

5.39

Total Liabilities

38.86

34.78

29.52

26.92

22.41

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

8.99

8.4

8.48

8.38

8.1

Less: Accumulated Depreciation

4.12

3.66

3.17

2.72

2.26

Net Block

4.87

4.74

5.31

5.66

5.84

Capital Work in Progress

Investments

0.83

0.71

1.19

Current Assts.,Loans and Advances

Current Assets

29.58

26.53

20.84

18.91

13.36

Loans and Advances

5.79

5.09

3.11

3.06

3.35

Less: Current Liabilities and Provisions

1.37

1.59

0.55

1.43

1.35

Net Current Assets

30.03

23.4

20.54

15.36

Miscellaneous Expenses not w/o

Total Assets

38.87

34.77

29.54

26.91

22.39

Contingent Liabilities

Elixir Capital Ltd

Enjoy Lifetime Free Delivery Trade