KALYANI INVESTMENT COMPANY LTD.

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	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Operating Income	29	10.11	38.16
Other Income	0.42	0.22	0
Total Income	29.42	10.33	38.16
EXPENDITURE :
Interest and Financial Charges	0	0	0
Operating and Administrative Expenses	11.68	2.38	14.24
Less: Preoperative Expenditure Capitalised	0	0	0
Profit before Depreciation and Tax	17.74	7.95	23.93
Depreciation	0.1	0.1	0.1
Minority Interest before PAT	0	0	0
Profit Before Tax	17.64	7.85	23.83
Tax	0.06	-0.01	0.01
Profit After Tax	17.58	7.86	23.82
Minority Interest after PAT	0	0	0
Profit/Loss of Associate Company	24.26	20.03	12.92
Profit after Minority Interest and P/L of Assoc. Co.	41.84	27.9	36.74
Adjustment below net profit	1.18	-18.52	77.69
P and L Balance brought forward	140.79	133.81	24.66
Appropriations	3.08	2.4	5.28
P and L Balance carried down	180.73	140.79	133.81
Equity Dividend	0	0	0
Preference Dividend	0	0	0
Corporate Dividend Tax	0	0	0
Equity Dividend (%)	0	0	0
Earning Per Share (Rs.)	95.85	63.91	84.17
Book Value	1158.57	1061.2	1009.07
Extraordinary Items	-9.46	-0.15	-12.25

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4.37	4.37	4.37
Reserves and Surplus	501.39	458.88	434.38
Total Shareholders Funds	505.76	463.25	438.75
Secured Loans	0	0	0
Unsecured Loans	0	0	16.71
Total Debt	0	0	16.71
Minority Interest	0	0	0
Total Liabilities	505.76	463.25	455.46
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	1.02	1.02	1.02
Less: Accumulated Depreciation	0.3	0.2	0.11
Net Block	0.72	0.82	0.91
Capital Work in Progress	0	0	0
Investments	503.32	478.81	456.75
Current Assts.,Loans and Advances
Current Assets	1.9	0.12	0.15
Loans and Advances	0.05	0.16	0.31
Less: Current Liabilities and Provisions	0.23	16.65	2.67
Net Current Assets	1.72	-16.37	-2.21
Miscellaneous Expenses not w/o	0	0	0
Total Assets	505.76	463.26	455.45
Contingent Liabilities	30	34	60.52