INDUSTRIAL & PRUDENTIAL INVESTMENTS CO.LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	6.39	5.34	8.29	7.81	8
Other Income	0	0.01	0.06	0	0
Total Income	6.39	5.35	8.35	7.81	8
EXPENDITURE :
Interest and Financial Charges	0	0	0	0	0
Operating and Administrative Expenses	0.64	0.66	0.89	0.86	0.79
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	5.75	4.69	7.46	6.96	7.21
Depreciation	0	0	0.01	0.01	0
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	5.75	4.69	7.44	6.94	7.21
Tax	0.46	0.32	0.31	0.14	0.46
Profit After Tax	5.29	4.37	7.13	6.8	6.75
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	15.31	15.58	13.88	14.61	14.55
Profit after Minority Interest and P/L of Assoc. Co.	20.6	19.95	21.02	21.41	21.29
Adjustment below net profit	0	0	0	0	0
P and L Balance brought forward	173.74	161.54	141.95	128.9	112.82
Appropriations	8.15	7.75	1.43	8.37	5.21
P and L Balance carried down	186.19	173.74	161.54	141.95	128.9
Equity Dividend	4.36	4.36	0	5.82	3.2
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	1.8	1.72	0	1.18	0.65
Equity Dividend (%)	250	250	250	1000	550
Earning Per Share (Rs.)	118	114.31	120.4	347.53	354.58
Book Value	1218.45	1135.76	1056.29	2806.54	2558.95
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

6.39

5.34

8.29

7.81

Other Income

0.01

0.06

Total Income

6.39

5.35

8.35

7.81

EXPENDITURE :

Interest and Financial Charges

Operating and Administrative Expenses

0.64

0.66

0.89

0.86

0.79

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

5.75

4.69

7.46

6.96

7.21

Depreciation

0.01

Minority Interest before PAT

Profit Before Tax

5.75

4.69

7.44

6.94

7.21

Tax

0.46

0.32

0.31

0.14

0.46

Profit After Tax

5.29

4.37

7.13

6.8

6.75

Minority Interest after PAT

Profit/Loss of Associate Company

15.31

15.58

13.88

14.61

14.55

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

20.6

19.95

21.02

21.41

21.29

Adjustment below net profit

P and L Balance brought forward

173.74

161.54

141.95

128.9

112.82

Appropriations

8.15

7.75

1.43

8.37

5.21

P and L Balance carried down

186.19

173.74

161.54

141.95

128.9

Equity Dividend

4.36

5.82

3.2

Preference Dividend

Corporate Dividend Tax

1.8

1.72

1.18

0.65

Equity Dividend (%)

250

1000

550

Earning Per Share (Rs.)

118

114.31

120.4

347.53

354.58

Book Value

1218.45

1135.76

1056.29

2806.54

2558.95

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	1.75	1.75	1.75	0.58	0.58
Reserves and Surplus	210.95	196.51	182.64	162.79	148.37
Total Shareholders Funds	212.7	198.26	184.39	163.37	148.95
Secured Loans	0	0	0	0	0
Unsecured Loans	0	0	0	0	0
Total Debt	0	0	0	0	0
Minority Interest	0	0	0	0	0
Total Liabilities	212.7	198.26	184.39	163.37	148.95
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.12	0.12	0.12	0.14	0.12
Less: Accumulated Depreciation	0.12	0.12	0.12	0.13	0.11
Net Block	0	0	0	0.01	0.01
Capital Work in Progress	0	0	0	0	0
Investments	209.51	197.15	182.66	169.31	151.67
Current Assts.,Loans and Advances
Current Assets	2.16	1.74	2.89	1.95	1.91
Loans and Advances	2.53	0.53	0.23	0.1	0.6
Less: Current Liabilities and Provisions	1.51	1.17	1.4	8	5.23
Net Current Assets	3.18	1.1	1.72	-5.95	-2.72
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	212.69	198.25	184.38	163.37	148.96
Contingent Liabilities	0	0	0	0	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

1.75

0.58

Reserves and Surplus

210.95

196.51

182.64

162.79

148.37

Total Shareholders Funds

212.7

198.26

184.39

163.37

148.95

Secured Loans

Unsecured Loans

Total Debt

Minority Interest

Total Liabilities

212.7

198.26

184.39

163.37

148.95

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

0.12

0.14

0.12

Less: Accumulated Depreciation

0.12

0.13

0.11

Net Block

0.01

Capital Work in Progress

Investments

209.51

197.15

182.66

169.31

151.67

Current Assts.,Loans and Advances

Current Assets

2.16

1.74

2.89

1.95

1.91

Loans and Advances

2.53

0.53

0.23

0.1

0.6

Less: Current Liabilities and Provisions

1.51

1.17

1.4

5.23

Net Current Assets

3.18

1.1

1.72

-5.95

-2.72

Miscellaneous Expenses not w/o

Total Assets

212.69

198.25

184.38

163.37

148.96

Contingent Liabilities

0.01