GARNET INTERNATIONAL LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Operating Income	355.57	64.09	37.33	14.58	10.8
Other Income	81.34	-5.63	11.24	0.35	-0.18
Total Income	436.91	58.46	48.57	14.93	10.62
EXPENDITURE :
Interest and Financial Charges	0.92	0.08	0.2	0.01	0
Operating and Administrative Expenses	425.6	45.09	45.78	12.74	9.27
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	10.39	13.28	2.6	2.19	1.35
Depreciation	0.82	0.61	0.5	0.44	0.49
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	9.58	12.68	2.1	1.74	0.86
Tax	-1.75	2.72	0.74	0.18	0.28
Profit After Tax	11.33	9.96	1.36	1.56	0.58
Minority Interest after PAT	-0.1	0.26	0.54	0.42	0.22
Profit/Loss of Associate Company	0	0	-0.11	-0.02	-0.02
Profit after Minority Interest and P/L of Assoc. Co.	11.43	9.7	0.7	1.12	0.34
Adjustment below net profit	0	0	0	-0.05	0
P and L Balance brought forward	13.28	4.47	4.29	3.59	3.25
Appropriations	0	0.9	0.52	0.37	0
P and L Balance carried down	24.7	13.28	4.47	4.29	3.59
Equity Dividend	0	0.75	0.44	0.31	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0.15	0.09	0.06	0
Equity Dividend (%)	5	12	7	5	0
Earning Per Share (Rs.)	5.85	15.34	0.99	1.7	0.55
Book Value	44.75	84.55	70.41	70.12	68.99
Extraordinary Items	0	0	-0.01	-0.01	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Operating Income

355.57

64.09

37.33

14.58

10.8

Other Income

81.34

-5.63

11.24

0.35

-0.18

Total Income

436.91

58.46

48.57

14.93

10.62

EXPENDITURE :

Interest and Financial Charges

0.92

0.08

0.2

0.01

Operating and Administrative Expenses

425.6

45.09

45.78

12.74

9.27

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

10.39

13.28

2.6

2.19

1.35

Depreciation

0.82

0.61

0.5

0.44

0.49

Minority Interest before PAT

Profit Before Tax

9.58

12.68

2.1

1.74

0.86

Tax

-1.75

2.72

0.74

0.18

0.28

Profit After Tax

11.33

9.96

1.36

1.56

0.58

Minority Interest after PAT

-0.1

0.26

0.54

0.42

0.22

Profit/Loss of Associate Company

-0.11

-0.02

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

11.43

9.7

0.7

1.12

0.34

Adjustment below net profit

-0.05

P and L Balance brought forward

13.28

4.47

4.29

3.59

3.25

Appropriations

0.9

0.52

0.37

P and L Balance carried down

24.7

13.28

4.47

4.29

3.59

Equity Dividend

0.75

0.44

0.31

Preference Dividend

Corporate Dividend Tax

0.15

0.09

0.06

Equity Dividend (%)

Earning Per Share (Rs.)

5.85

15.34

0.99

1.7

0.55

Book Value

44.75

84.55

70.41

70.12

68.99

Extraordinary Items

-0.01

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	19.53	6.23	6.23	6.23	6.23
Reserves and Surplus	68.59	46.41	37.6	37.42	36.72
Total Shareholders Funds	88.12	52.64	43.83	43.65	42.95
Secured Loans	0.13	0.18	0.24	0.05	0
Unsecured Loans	47.36	0.78	0.93	0.85	0.99
Total Debt	47.49	0.96	1.17	0.9	0.99
Minority Interest	2.8	2.9	3.53	2.99	2.56
Total Liabilities	138.41	56.5	48.53	47.54	46.5
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	16.68	14.11	9.88	7.64	6.81
Less: Accumulated Depreciation	4.42	3.6	2.98	2.5	2.03
Net Block	12.26	10.51	6.9	5.14	4.78
Capital Work in Progress	0	0	0	0	0
Investments	35.28	41.77	26.29	24.46	33.18
Current Assts.,Loans and Advances
Current Assets	89.29	8.77	19.82	8.43	5.38
Loans and Advances	8.42	1.73	6.42	12.77	5.74
Less: Current Liabilities and Provisions	6.85	6.3	10.92	3.29	2.6
Net Current Assets	90.86	4.2	15.32	17.91	8.52
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	138.4	56.48	48.51	47.51	46.48
Contingent Liabilities	0.11	0.11	0.11	0.11	0.11

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

19.53

6.23

Reserves and Surplus

68.59

46.41

37.6

37.42

36.72

Total Shareholders Funds

88.12

52.64

43.83

43.65

42.95

Secured Loans

0.13

0.18

0.24

0.05

Unsecured Loans

47.36

0.78

0.93

0.85

0.99

Total Debt

47.49

0.96

1.17

0.9

0.99

Minority Interest

2.8

2.9

3.53

2.99

2.56

Total Liabilities

138.41

56.5

48.53

47.54

46.5

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

16.68

14.11

9.88

7.64

6.81

Less: Accumulated Depreciation

4.42

3.6

2.98

2.5

2.03

Net Block

12.26

10.51

6.9

5.14

4.78

Capital Work in Progress

Investments

35.28

41.77

26.29

24.46

33.18

Current Assts.,Loans and Advances

Current Assets

89.29

8.77

19.82

8.43

5.38

Loans and Advances

8.42

1.73

6.42

12.77

5.74

Less: Current Liabilities and Provisions

6.85

6.3

10.92

3.29

2.6

Net Current Assets

90.86

4.2

15.32

17.91

8.52

Miscellaneous Expenses not w/o

Total Assets

138.4

56.48

48.51

47.51

46.48

Contingent Liabilities

0.11

GARNET INTERNATIONAL LTD.

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