GOLDEN GOENKA FINCORP LIM

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	39.7	39.98	40.8	32.53	185.01
Other Income	2.13	-2.91	3.47	-1.97	0
Total Income	41.83	37.07	44.27	30.56	185.01
EXPENDITURE :
Interest and Financial Charges	0.18	0.01	0	0.01	2.69
Operating and Administrative Expenses	28.4	20.3	25.8	17.3	174.01
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	13.25	16.76	18.47	13.24	8.31
Depreciation	0.3	0.19	0.15	0.2	0.24
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	12.95	16.57	18.33	13.04	8.06
Tax	4.44	4.97	6.77	5.6	2.82
Profit After Tax	8.51	11.6	11.56	7.44	5.24
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0.01	0
Profit after Minority Interest and P/L of Assoc. Co.	8.51	11.6	11.56	7.45	5.24
Adjustment below net profit	0.01	0	0	0	0
P and L Balance brought forward	27.89	18.61	9.37	3.41	-0.68
Appropriations	2.69	2.32	2.31	1.49	1.15
P and L Balance carried down	33.72	27.89	18.61	9.37	3.41
Equity Dividend	0.95	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.19	0	0	0	0
Equity Dividend (%)	0	1	0	0	0
Earning Per Share (Rs.)	0.45	0.61	0.61	0.39	0.28
Book Value	13.29	12.9	12.29	11.68	11.29
Extraordinary Items	-0.09	0	0	-1.51	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

39.7

39.98

40.8

32.53

185.01

Other Income

2.13

-2.91

3.47

-1.97

Total Income

41.83

37.07

44.27

30.56

185.01

EXPENDITURE :

Interest and Financial Charges

0.18

0.01

2.69

Operating and Administrative Expenses

28.4

20.3

25.8

17.3

174.01

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

13.25

16.76

18.47

13.24

8.31

Depreciation

0.3

0.19

0.15

0.2

0.24

Minority Interest before PAT

Profit Before Tax

12.95

16.57

18.33

13.04

8.06

Tax

4.44

4.97

6.77

5.6

2.82

Profit After Tax

8.51

11.6

11.56

7.44

5.24

Minority Interest after PAT

Profit/Loss of Associate Company

0.01

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

8.51

11.6

11.56

7.45

5.24

Adjustment below net profit

0.01

P and L Balance brought forward

27.89

18.61

9.37

3.41

-0.68

Appropriations

2.69

2.32

2.31

1.49

1.15

P and L Balance carried down

33.72

27.89

18.61

9.37

3.41

Equity Dividend

0.95

Preference Dividend

Corporate Dividend Tax

0.19

Equity Dividend (%)

Earning Per Share (Rs.)

0.45

0.61

0.39

0.28

Book Value

13.29

12.9

12.29

11.68

11.29

Extraordinary Items

-0.09

-1.51

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	95.12	95.12	95.12	95.12	95.12
Reserves and Surplus	157.67	150.29	138.7	127.14	119.69
Total Shareholders Funds	252.79	245.41	233.82	222.26	214.81
Secured Loans	2.47	0.38	0	0	0.07
Unsecured Loans	5.41	4.77	1.81	1.74	1.77
Total Debt	7.88	5.15	1.81	1.74	1.84
Minority Interest	0	0	0	0	0
Total Liabilities	260.67	250.56	235.63	224	216.65
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	2.64	4.08	3.18	1.45	1.37
Less: Accumulated Depreciation	1.01	0.72	0.68	0.98	0.79
Net Block	1.63	3.36	2.5	0.47	0.58
Capital Work in Progress	0	0	0	0	0
Investments	23.34	21.92	24.18	29.2	32.08
Current Assts.,Loans and Advances
Current Assets	15.04	13.97	24.03	17.1	15.94
Loans and Advances	221.91	212.27	186.43	179.37	169.84
Less: Current Liabilities and Provisions	1.27	0.97	1.52	2.15	1.82
Net Current Assets	235.68	225.27	208.94	194.32	183.96
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	260.65	250.55	235.62	223.99	216.62
Contingent Liabilities	0	300	300	300	300.5

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

95.12

Reserves and Surplus

157.67

150.29

138.7

127.14

119.69

Total Shareholders Funds

252.79

245.41

233.82

222.26

214.81

Secured Loans

2.47

0.38

0.07

Unsecured Loans

5.41

4.77

1.81

1.74

1.77

Total Debt

7.88

5.15

1.81

1.74

1.84

Minority Interest

Total Liabilities

260.67

250.56

235.63

224

216.65

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

2.64

4.08

3.18

1.45

1.37

Less: Accumulated Depreciation

1.01

0.72

0.68

0.98

0.79

Net Block

1.63

3.36

2.5

0.47

0.58

Capital Work in Progress

Investments

23.34

21.92

24.18

29.2

32.08

Current Assts.,Loans and Advances

Current Assets

15.04

13.97

24.03

17.1

15.94

Loans and Advances

221.91

212.27

186.43

179.37

169.84

Less: Current Liabilities and Provisions

1.27

0.97

1.52

2.15

1.82

Net Current Assets

235.68

225.27

208.94

194.32

183.96

Miscellaneous Expenses not w/o

Total Assets

260.65

250.55

235.62

223.99

216.62

Contingent Liabilities

300

300.5