INDBANK MERCHANT BANKING SERVICES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	9.08	13.82	10.54	9.03	10.11
Other Income	2.14	0.81	6.61	0.59	2.63
Total Income	11.22	14.63	17.15	9.62	12.74
EXPENDITURE :
Interest and Financial Charges	1.53	1.58	0.81	0.11	0.29
Operating and Administrative Expenses	7.65	8.66	10.19	5.77	5.86
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	2.04	4.4	6.15	3.74	6.6
Depreciation	0.23	0.43	0.53	0.6	0.69
Profit Before Tax	1.82	3.96	5.63	3.14	5.91
Tax	0.05	1.74	0.29	0.38	0.92
Profit After Tax	1.77	2.22	5.34	2.76	4.99
Adjustment below net profit	0	0	0	0	-0.39
P and L Balance brought forward	12.23	10	4.67	1.91	-2.68
Appropriations	0	0	0	0	0
P and L Balance carried down	13.99	12.23	10	4.67	1.91
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.)	0.4	0.5	1.2	0.62	1.12
Book Value	13.12	12.73	12.25	11.05	10.43
Extraordinary Items	0.05	0	-0.06	0.01	0.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

9.08

13.82

10.54

9.03

10.11

Other Income

2.14

0.81

6.61

0.59

2.63

Total Income

11.22

14.63

17.15

9.62

12.74

EXPENDITURE :

Interest and Financial Charges

1.53

1.58

0.81

0.11

0.29

Operating and Administrative Expenses

7.65

8.66

10.19

5.77

5.86

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

2.04

4.4

6.15

3.74

6.6

Depreciation

0.23

0.43

0.53

0.6

0.69

Profit Before Tax

1.82

3.96

5.63

3.14

5.91

Tax

0.05

1.74

0.29

0.38

0.92

Profit After Tax

1.77

2.22

5.34

2.76

4.99

Adjustment below net profit

-0.39

P and L Balance brought forward

12.23

4.67

1.91

-2.68

Appropriations

P and L Balance carried down

13.99

12.23

4.67

1.91

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.4

0.5

1.2

0.62

1.12

Book Value

13.12

12.73

12.25

11.05

10.43

Extraordinary Items

0.05

-0.06

0.01

0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	44.38	44.38	44.38	44.38	44.38
Reserves and Surplus	13.86	12.13	9.98	4.67	1.91
Total Shareholders Funds	58.24	56.51	54.36	49.05	46.29
Secured Loans	0	0	0	0	0
Unsecured Loans	0	0.03	1.58	0	0
Total Debt	0	0.03	1.58	0	0
Total Liabilities	58.24	56.54	55.94	49.05	46.29
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	9.35	9.45	6.8	9.41	9.41
Less: Accumulated Depreciation	5.77	5.72	2.72	4.88	4.35
Net Block	3.58	3.73	4.08	4.53	5.06
Capital Work in Progress	0	0	0	0	0
Investments	0.45	1.24	2.1	3.04	3.47
Current Assts.,Loans and Advances
Current Assets	54.45	41.69	45.28	28.98	23.07
Loans and Advances	27.29	37.58	32.33	21.16	20.89
Less: Current Liabilities and Provisions	27.55	27.71	27.84	8.66	6.19
Net Current Assets	54.19	51.56	49.77	41.48	37.77
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	58.22	56.53	55.95	49.05	46.3
Contingent Liabilities	15.31	15.36	1.58	22.09	20.94

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

44.38

Reserves and Surplus

13.86

12.13

9.98

4.67

1.91

Total Shareholders Funds

58.24

56.51

54.36

49.05

46.29

Secured Loans

Unsecured Loans

0.03

1.58

Total Debt

0.03

1.58

Total Liabilities

58.24

56.54

55.94

49.05

46.29

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

9.35

9.45

6.8

9.41

Less: Accumulated Depreciation

5.77

5.72

2.72

4.88

4.35

Net Block

3.58

3.73

4.08

4.53

5.06

Capital Work in Progress

Investments

0.45

1.24

2.1

3.04

3.47

Current Assts.,Loans and Advances

Current Assets

54.45

41.69

45.28

28.98

23.07

Loans and Advances

27.29

37.58

32.33

21.16

20.89

Less: Current Liabilities and Provisions

27.55

27.71

27.84

8.66

6.19

Net Current Assets

54.19

51.56

49.77

41.48

37.77

Miscellaneous Expenses not w/o

Total Assets

58.22

56.53

55.95

49.05

46.3

Contingent Liabilities

15.31

15.36

1.58

22.09

20.94

INDBANK MERCHANT BANKING SERVICES LTD.

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