Gajanan Securities Services Ltd

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	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Operating Income	0.13	1.16	0.11
Other Income	0	-1.04	0.04
Total Income	0.13	0.12	0.15
EXPENDITURE :
Interest and Financial Charges	0	0	0
Operating and Administrative Expenses	0.09	0.12	0.14
Less: Preoperative Expenditure Capitalised	0	0	0
Profit before Depreciation and Tax	0.05	0.01	0
Depreciation	0	0	0.01
Minority Interest before PAT	0	0	0
Profit Before Tax	0.05	0.01	0
Tax	0.02	0.03	0
Profit After Tax	0.03	-0.02	0
Minority Interest after PAT	0	-0.03	0
Profit/Loss of Associate Company	0.13	0.06	0
Profit after Minority Interest and P/L of Assoc. Co.	0.15	0.07	0
Adjustment below net profit	0	0	0
P and L Balance brought forward	-0.41	-0.42	-0.41
Appropriations	0	0	0
P and L Balance carried down	-0.26	-0.35	-0.42
Equity Dividend	0	0	0
Preference Dividend	0	0	0
Corporate Dividend Tax	0	0	0
Equity Dividend (%)	0	0	0
Earning Per Share (Rs.)	0.5	0.22	0
Book Value	353.83	353.54	8.66
Extraordinary Items	0	0	0

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.1	3.1	3.1
Reserves and Surplus	106.66	106.57	-0.42
Total Shareholders Funds	109.76	109.67	2.68
Secured Loans	0	0	0
Unsecured Loans	0	0	0
Total Debt	0	0	0
Minority Interest	0.01	0.01	0
Total Liabilities	109.77	109.68	2.68
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.01	0.01	0.03
Less: Accumulated Depreciation	0.01	0	0.02
Net Block	0	0.01	0.01
Capital Work in Progress	0	0	0
Investments	66.13	84.54	0.59
Current Assts.,Loans and Advances
Current Assets	1.51	2.24	1.16
Loans and Advances	43.36	24.11	0.92
Less: Current Liabilities and Provisions	1.23	1.2	0.01
Net Current Assets	43.64	25.15	2.07
Miscellaneous Expenses not w/o	0	0	0
Total Assets	109.77	109.7	2.67
Contingent Liabilities	0	0	0