Finkurve Financial Services Ltd

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Operating Income	298.88	326.75	494.1	920.12	414.55
Other Income	-1.85	1.16	0.9	1.54	-1.22
Total Income	297.03	327.91	495	921.66	413.33
EXPENDITURE :
Interest and Financial Charges	8.11	9.11	8.42	1.64	0.68
Operating and Administrative Expenses	286.43	317.76	484.44	918.09	412.82
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	2.5	1.04	2.14	1.92	-0.18
Depreciation	0.11	0.11	0.15	0.14	0.09
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	2.39	0.92	1.99	1.78	-0.27
Tax	0.86	0.29	0.66	0.53	0.1
Profit After Tax	1.53	0.63	1.33	1.25	-0.37
Minority Interest after PAT	0.01	0.04	0.14	0.14	0.06
Profit/Loss of Associate Company	0.45	0	0	-0.45	0
Profit after Minority Interest and P/L of Assoc. Co.	1.97	0.59	1.19	0.65	-0.42
Adjustment below net profit	0	0	0	-0.04	0
P and L Balance brought forward	3.19	2.6	1.41	0.8	1.22
Appropriations	0	0	0	0	0
P and L Balance carried down	5.17	3.19	2.6	1.41	0.8
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.)	0.2	0.06	0.12	0.07	0
Book Value	1.61	1.4	1.34	1.22	1.16
Extraordinary Items	0	0	0	0.04	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Operating Income

298.88

326.75

494.1

920.12

414.55

Other Income

-1.85

1.16

0.9

1.54

-1.22

Total Income

297.03

327.91

495

921.66

413.33

EXPENDITURE :

Interest and Financial Charges

8.11

9.11

8.42

1.64

0.68

Operating and Administrative Expenses

286.43

317.76

484.44

918.09

412.82

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

2.5

1.04

2.14

1.92

-0.18

Depreciation

0.11

0.15

0.14

0.09

Minority Interest before PAT

Profit Before Tax

2.39

0.92

1.99

1.78

-0.27

Tax

0.86

0.29

0.66

0.53

0.1

Profit After Tax

1.53

0.63

1.33

1.25

-0.37

Minority Interest after PAT

0.01

0.04

0.14

0.06

Profit/Loss of Associate Company

0.45

-0.45

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

1.97

0.59

1.19

0.65

-0.42

Adjustment below net profit

-0.04

P and L Balance brought forward

3.19

2.6

1.41

0.8

1.22

Appropriations

P and L Balance carried down

5.17

3.19

2.6

1.41

0.8

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.2

0.06

0.12

0.07

Book Value

1.61

1.4

1.34

1.22

1.16

Extraordinary Items

0.04

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.66	9.66	9.66	9.66	9.66
Reserves and Surplus	5.87	3.9	3.3	2.11	1.5
Total Shareholders Funds	15.53	13.56	12.96	11.77	11.16
Secured Loans	0	0	0	0	0
Unsecured Loans	111.4	75.45	72.17	30.82	4.41
Total Debt	111.4	75.45	72.17	30.82	4.41
Minority Interest	2.21	2.19	2.15	2.02	1.88
Total Liabilities	129.14	91.2	87.28	44.61	17.45
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	1.57	1.34	1.14	1.09	1.29
Less: Accumulated Depreciation	1.15	1.04	0.93	0.78	0.9
Net Block	0.42	0.3	0.21	0.31	0.39
Capital Work in Progress	0	0	0	0	0
Investments	2.56	1.23	1.23	0.45	0.92
Current Assts.,Loans and Advances
Current Assets	9.29	12.19	10.23	10.54	7.19
Loans and Advances	120.63	83.87	76.8	33.64	9.18
Less: Current Liabilities and Provisions	3.77	6.38	1.18	0.34	0.22
Net Current Assets	126.15	89.68	85.85	43.84	16.15
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	129.13	91.21	87.29	44.6	17.46
Contingent Liabilities	0.11	0.11	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

9.66

Reserves and Surplus

5.87

3.9

3.3

2.11

1.5

Total Shareholders Funds

15.53

13.56

12.96

11.77

11.16

Secured Loans

Unsecured Loans

111.4

75.45

72.17

30.82

4.41

Total Debt

111.4

75.45

72.17

30.82

4.41

Minority Interest

2.21

2.19

2.15

2.02

1.88

Total Liabilities

129.14

91.2

87.28

44.61

17.45

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

1.57

1.34

1.14

1.09

1.29

Less: Accumulated Depreciation

1.15

1.04

0.93

0.78

0.9

Net Block

0.42

0.3

0.21

0.31

0.39

Capital Work in Progress

Investments

2.56

1.23

0.45

0.92

Current Assts.,Loans and Advances

Current Assets

9.29

12.19

10.23

10.54

7.19

Loans and Advances

120.63

83.87

76.8

33.64

9.18

Less: Current Liabilities and Provisions

3.77

6.38

1.18

0.34

0.22

Net Current Assets

126.15

89.68

85.85

43.84

16.15

Miscellaneous Expenses not w/o

Total Assets

129.13

91.21

87.29

44.6

17.46

Contingent Liabilities

0.11

Finkurve Financial Services Ltd

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