INTEGRA CAPITAL MANAGEMENT LTD.

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	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	1.82	3.13	1.48	0.86	0.97
Other Income	-0.14	0.9	0.09	-0.05	0.31
Total Income	1.68	4.03	1.57	0.81	1.28
EXPENDITURE :
Interest and Financial Charges	0	0	0	0	0
Operating and Administrative Expenses	1.58	3.88	1.43	0.7	1.03
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.11	0.15	0.14	0.11	0.25
Depreciation	0	0	0	0	0.01
Profit Before Tax	0.11	0.15	0.14	0.11	0.24
Tax	0	0	0	0.03	0.01
Profit After Tax	0.11	0.15	0.14	0.08	0.23
Adjustment below net profit	0	0.06	0	0	-0.23
P and L Balance brought forward	-4.61	-4.82	-4.82	-4.9	-4.9
Appropriations	0	0	0	0	0
P and L Balance carried down	-4.51	-4.61	-4.68	-4.82	-4.9
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.)	0.22	0.3	0.29	0.16	0.47
Book Value	8.63	8.41	8.28	7.98	7.83
Extraordinary Items	0	0	0	0	0

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4.85	4.85	4.85	4.85	4.85
Reserves and Surplus	-0.66	-0.77	-0.83	-0.98	-1.05
Total Shareholders Funds	4.19	4.08	4.02	3.87	3.8
Secured Loans	0	0	0	0	0
Unsecured Loans	0	0	0	0	0
Total Debt	0	0	0	0	0
Total Liabilities	4.19	4.08	4.02	3.87	3.8
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.56	0.56	0.55	0.55	0.55
Less: Accumulated Depreciation	0.53	0.53	0.53	0.53	0.52
Net Block	0.03	0.03	0.02	0.02	0.03
Capital Work in Progress	0	0	0	0	0
Investments	2.77	2.62	3.26	3.23	2.95
Current Assts.,Loans and Advances
Current Assets	1.26	1.25	0.4	0.28	0.46
Loans and Advances	0.15	0.18	0.33	0.34	0.36
Less: Current Liabilities and Provisions	0.02	0	0	0	0
Net Current Assets	1.39	1.43	0.73	0.62	0.82
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	4.19	4.08	4.01	3.87	3.8
Contingent Liabilities	0	0	0	0	0