Emerald Leasing Finance & Investment Company Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	6.7	4.38	1.73	0.77	0.89
Other Income	0.02	0.01	0	0	0
Total Income	6.72	4.39	1.73	0.77	0.89
EXPENDITURE :
Interest and Financial Charges	0.21	0.1	0	0	0
Operating and Administrative Expenses	4.85	3.51	1.44	0.61	0.75
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	1.65	0.78	0.29	0.16	0.14
Depreciation	0.03	0.02	0.01	0	0
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	1.63	0.76	0.27	0.15	0.13
Tax	0.45	0.2	0.08	0.05	0.04
Profit After Tax	1.18	0.56	0.19	0.1	0.09
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.	1.18	0.56	0.19	0.1	0.09
Adjustment below net profit	-1.18	0	0	0	0
P and L Balance brought forward	0.01	-0.55	0	0.1	0
Appropriations	-0.24	0	0.19	0	0
P and L Balance carried down	0.25	0.01	0	0.2	0.1
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.)	1.31	1.85	0.63	0.34	0.3
Book Value	15.41	17.44	13.73	10.65	10.31
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

6.7

4.38

1.73

0.77

0.89

Other Income

0.02

0.01

Total Income

6.72

4.39

1.73

0.77

0.89

EXPENDITURE :

Interest and Financial Charges

0.21

0.1

Operating and Administrative Expenses

4.85

3.51

1.44

0.61

0.75

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

1.65

0.78

0.29

0.16

0.14

Depreciation

0.03

0.02

0.01

Minority Interest before PAT

Profit Before Tax

1.63

0.76

0.27

0.15

0.13

Tax

0.45

0.2

0.08

0.05

0.04

Profit After Tax

1.18

0.56

0.19

0.1

0.09

Minority Interest after PAT

Profit/Loss of Associate Company

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

1.18

0.56

0.19

0.1

0.09

Adjustment below net profit

-1.18

P and L Balance brought forward

0.01

-0.55

0.1

Appropriations

-0.24

0.19

P and L Balance carried down

0.25

0.01

0.2

0.1

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.31

1.85

0.63

0.34

0.3

Book Value

15.41

17.44

13.73

10.65

10.31

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.04	3.05	3.05	3.05	3.05
Reserves and Surplus	4.89	2.27	1.14	0.2	0.1
Total Shareholders Funds	13.93	5.32	4.19	3.25	3.15
Secured Loans	0	0	0	0	0
Unsecured Loans	0.94	0.83	0	0	0
Total Debt	0.94	0.83	0	0	0
Minority Interest	0.21	0.18	0.17	0	0
Total Liabilities	15.08	6.33	4.36	3.25	3.15
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.08	0.04	0.03	0.03	0.01
Less: Accumulated Depreciation	0	0	0	0.02	0.01
Net Block	0.08	0.04	0.03	0.01	0
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0.01
Current Assts.,Loans and Advances
Current Assets	5.56	3.01	0.74	0.35	0.75
Loans and Advances	10.45	4.27	3.94	2.98	2.43
Less: Current Liabilities and Provisions	1.02	1	0.36	0.1	0.05
Net Current Assets	14.99	6.28	4.32	3.23	3.13
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	15.07	6.32	4.35	3.24	3.14
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

9.04

3.05

Reserves and Surplus

4.89

2.27

1.14

0.2

0.1

Total Shareholders Funds

13.93

5.32

4.19

3.25

3.15

Secured Loans

Unsecured Loans

0.94

0.83

Total Debt

0.94

0.83

Minority Interest

0.21

0.18

0.17

Total Liabilities

15.08

6.33

4.36

3.25

3.15

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

0.08

0.04

0.03

0.01

Less: Accumulated Depreciation

0.02

0.01

Net Block

0.08

0.04

0.03

0.01

Capital Work in Progress

Investments

0.01

Current Assts.,Loans and Advances

Current Assets

5.56

3.01

0.74

0.35

0.75

Loans and Advances

10.45

4.27

3.94

2.98

2.43

Less: Current Liabilities and Provisions

1.02

0.36

0.1

0.05

Net Current Assets

14.99

6.28

4.32

3.23

3.13

Miscellaneous Expenses not w/o

Total Assets

15.07

6.32

4.35

3.24

3.14

Contingent Liabilities

Emerald Leasing Finance & Investment Company Ltd

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