INDIA FINSEC LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Operating Income	10.66	7	9.13	7.58
Other Income	0.11	-1.7	1.33	0.03
Total Income	10.77	5.3	10.46	7.61
EXPENDITURE :
Interest and Financial Charges	0.73	0.03	0.16	0.91
Operating and Administrative Expenses	7	3.52	7.85	5.66
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Depreciation and Tax	3.05	1.75	2.45	1.05
Depreciation	0.13	0.07	0.04	0.06
Minority Interest before PAT	0	0	0	0
Profit Before Tax	2.93	1.68	2.4	1
Tax	0.72	0.44	0.7	0.31
Profit After Tax	2.21	1.24	1.7	0.69
Minority Interest after PAT	0.24	-0.04	0	0
Profit/Loss of Associate Company	0	0.61	0.03	-0.08
Profit after Minority Interest and P/L of Assoc. Co.	1.97	1.89	1.73	0.6
Adjustment below net profit	-0.73	-0.03	0.05	-0.17
P and L Balance brought forward	3.45	1.84	0.4	0.14
Appropriations	0.03	0.25	0.34	0.17
P and L Balance carried down	4.66	3.45	1.84	0.4
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	0.79	0.76	0.69	0.24
Book Value	18.67	18.17	17.42	16.9
Extraordinary Items	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Operating Income

10.66

9.13

7.58

Other Income

0.11

-1.7

1.33

0.03

Total Income

10.77

5.3

10.46

7.61

EXPENDITURE :

Interest and Financial Charges

0.73

0.03

0.16

0.91

Operating and Administrative Expenses

3.52

7.85

5.66

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

3.05

1.75

2.45

1.05

Depreciation

0.13

0.07

0.04

0.06

Minority Interest before PAT

Profit Before Tax

2.93

1.68

2.4

Tax

0.72

0.44

0.7

0.31

Profit After Tax

2.21

1.24

1.7

0.69

Minority Interest after PAT

0.24

-0.04

Profit/Loss of Associate Company

0.61

0.03

-0.08

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

1.97

1.89

1.73

0.6

Adjustment below net profit

-0.73

-0.03

0.05

-0.17

P and L Balance brought forward

3.45

1.84

0.4

0.14

Appropriations

0.03

0.25

0.34

0.17

P and L Balance carried down

4.66

3.45

1.84

0.4

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.79

0.76

0.69

0.24

Book Value

18.67

18.17

17.42

16.9

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	24.94	24.94	24.94	24.94
Reserves and Surplus	21.61	20.37	18.52	17.22
Total Shareholders Funds	46.55	45.31	43.46	42.16
Secured Loans	36.78	0	0.01	0.01
Unsecured Loans	2.6	0	0	0.31
Total Debt	39.38	0	0.01	0.32
Minority Interest	5.84	0.85	0	1.06
Total Liabilities	91.77	46.16	43.47	43.54
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.91	0.75	0.46	0.14
Less: Accumulated Depreciation	0.48	0.35	0.28	0
Net Block	0.43	0.4	0.18	0.14
Capital Work in Progress	0.25	0.11	0	0
Investments	3.95	2.03	1.44	2.2
Current Assts.,Loans and Advances
Current Assets	10.11	11.32	12.94	1.69
Loans and Advances	4.59	4.98	2.09	40.1
Less: Current Liabilities and Provisions	1.02	0.37	0.07	0.43
Net Current Assets	13.68	15.93	14.96	41.36
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	18.31	18.47	16.58	43.7
Contingent Liabilities	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

24.94

Reserves and Surplus

21.61

20.37

18.52

17.22

Total Shareholders Funds

46.55

45.31

43.46

42.16

Secured Loans

36.78

0.01

Unsecured Loans

2.6

0.31

Total Debt

39.38

0.01

0.32

Minority Interest

5.84

0.85

1.06

Total Liabilities

91.77

46.16

43.47

43.54

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

0.91

0.75

0.46

0.14

Less: Accumulated Depreciation

0.48

0.35

0.28

Net Block

0.43

0.4

0.18

0.14

Capital Work in Progress

0.25

0.11

Investments

3.95

2.03

1.44

2.2

Current Assts.,Loans and Advances

Current Assets

10.11

11.32

12.94

1.69

Loans and Advances

4.59

4.98

2.09

40.1

Less: Current Liabilities and Provisions

1.02

0.37

0.07

0.43

Net Current Assets

13.68

15.93

14.96

41.36

Miscellaneous Expenses not w/o

Total Assets

18.31

18.47

16.58

43.7

Contingent Liabilities