JOINDRE CAPITAL SERVICES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	24.99	31.62	24.47	21.97	25.9
Other Income	1.02	0.47	4.21	0	0
Total Income	26.01	32.09	28.68	21.97	25.9
EXPENDITURE :
Interest and Financial Charges	0.39	0.41	0.44	0.62	0.64
Operating and Administrative Expenses	19.8	24.55	20.17	18.18	19.55
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	5.83	7.13	8.07	3.16	5.71
Depreciation	0.2	0.09	0.13	0.2	0.23
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	5.62	7.04	7.94	2.96	5.47
Tax	0.91	1.08	2.55	0.95	1.69
Profit After Tax	4.71	5.96	5.39	2.01	3.78
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	4.71	5.96	5.39	2.01	3.78
Adjustment below net profit	0	0	0	0	-0.1
P and L Balance brought forward	42.99	37.03	32.89	31.87	29.45
Appropriations	1.25	0	1.25	1	1.25
P and L Balance carried down	46.44	42.99	37.03	32.89	31.87
Equity Dividend	1.04	0	1.04	0.83	1.04
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.21	0	0.21	0.17	0.21
Equity Dividend (%)	7.5	7.5	7.5	6	7.5
Earning Per Share (Rs.)	3.4	4.31	3.74	1.33	2.58
Book Value	43.93	41.43	37.12	34.13	33.4
Extraordinary Items	0	0	0	-0.01	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

24.99

31.62

24.47

21.97

25.9

Other Income

1.02

0.47

4.21

Total Income

26.01

32.09

28.68

21.97

25.9

EXPENDITURE :

Interest and Financial Charges

0.39

0.41

0.44

0.62

0.64

Operating and Administrative Expenses

19.8

24.55

20.17

18.18

19.55

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

5.83

7.13

8.07

3.16

5.71

Depreciation

0.2

0.09

0.13

0.2

0.23

Minority Interest before PAT

Profit Before Tax

5.62

7.04

7.94

2.96

5.47

Tax

0.91

1.08

2.55

0.95

1.69

Profit After Tax

4.71

5.96

5.39

2.01

3.78

Minority Interest after PAT

Profit/Loss of Associate Company

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

4.71

5.96

5.39

2.01

3.78

Adjustment below net profit

-0.1

P and L Balance brought forward

42.99

37.03

32.89

31.87

29.45

Appropriations

1.25

P and L Balance carried down

46.44

42.99

37.03

32.89

31.87

Equity Dividend

1.04

0.83

1.04

Preference Dividend

Corporate Dividend Tax

0.21

0.17

0.21

Equity Dividend (%)

7.5

Earning Per Share (Rs.)

3.4

4.31

3.74

1.33

2.58

Book Value

43.93

41.43

37.12

34.13

33.4

Extraordinary Items

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.84	13.84	13.84	13.84	13.84
Reserves and Surplus	46.94	43.49	37.53	33.39	32.37
Total Shareholders Funds	60.78	57.33	51.37	47.23	46.21
Secured Loans	0	0	0	0.82	0
Unsecured Loans	0	0	0	0	0
Total Debt	0	0	0	0.82	0
Minority Interest	0	0	0	0	0
Total Liabilities	60.78	57.33	51.37	48.05	46.21
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	2.33	2.1	1.98	2.15	2.66
Less: Accumulated Depreciation	1.86	1.66	1.57	1.65	2.16
Net Block	0.47	0.44	0.41	0.5	0.5
Capital Work in Progress	0	0	0	0	0
Investments	5.26	3.43	4.45	4.44	4.42
Current Assts.,Loans and Advances
Current Assets	54.26	56.23	28.42	41.83	24.81
Loans and Advances	27.72	23.54	39.08	20.18	38.42
Less: Current Liabilities and Provisions	26.94	26.32	20.98	18.9	21.92
Net Current Assets	55.04	53.45	46.52	43.11	41.31
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	60.77	57.32	51.38	48.05	46.23
Contingent Liabilities	13.2	13.2	13.2	19.31	26.2

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.84

Reserves and Surplus

46.94

43.49

37.53

33.39

32.37

Total Shareholders Funds

60.78

57.33

51.37

47.23

46.21

Secured Loans

0.82

Unsecured Loans

Total Debt

0.82

Minority Interest

Total Liabilities

60.78

57.33

51.37

48.05

46.21

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

2.33

2.1

1.98

2.15

2.66

Less: Accumulated Depreciation

1.86

1.66

1.57

1.65

2.16

Net Block

0.47

0.44

0.41

0.5

Capital Work in Progress

Investments

5.26

3.43

4.45

4.44

4.42

Current Assts.,Loans and Advances

Current Assets

54.26

56.23

28.42

41.83

24.81

Loans and Advances

27.72

23.54

39.08

20.18

38.42

Less: Current Liabilities and Provisions

26.94

26.32

20.98

18.9

21.92

Net Current Assets

55.04

53.45

46.52

43.11

41.31

Miscellaneous Expenses not w/o

Total Assets

60.77

57.32

51.38

48.05

46.23

Contingent Liabilities

13.2

19.31

26.2

JOINDRE CAPITAL SERVICES LTD.

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