KJMC Corporate Advisors (India) Ltd.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	2.1	9.83	2.82	2.28	2.68
Other Income	0.12	0.03	0.02	0.01	0.05
Total Income	2.22	9.86	2.84	2.29	2.73
EXPENDITURE :
Interest and Financial Charges	0.02	0.14	0.09	0.1	0.17
Operating and Administrative Expenses	2.01	5.04	2.65	2.05	2.18
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.19	4.68	0.1	0.13	0.38
Depreciation	0.12	0.06	0.06	0.09	0.14
Profit Before Tax	0.08	4.62	0.04	0.04	0.23
Tax	-0.01	1.09	-0.01	0	-0.02
Profit After Tax	0.09	3.53	0.05	0.04	0.25
Adjustment below net profit	0	0	0	0	-0.03
P and L Balance brought forward	6.84	3.31	3.25	3.21	2.99
Appropriations	0	0	0	0	0
P and L Balance carried down	6.93	6.84	3.31	3.25	3.21
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.)	0.25	11.27	0.17	0.13	0.8
Book Value	74.69	79.9	68.63	68.46	68.33
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

2.1

9.83

2.82

2.28

2.68

Other Income

0.12

0.03

0.02

0.01

0.05

Total Income

2.22

9.86

2.84

2.29

2.73

EXPENDITURE :

Interest and Financial Charges

0.02

0.14

0.09

0.1

0.17

Operating and Administrative Expenses

2.01

5.04

2.65

2.05

2.18

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

0.19

4.68

0.1

0.13

0.38

Depreciation

0.12

0.06

0.09

0.14

Profit Before Tax

0.08

4.62

0.04

0.23

Tax

-0.01

1.09

-0.01

-0.02

Profit After Tax

0.09

3.53

0.05

0.04

0.25

Adjustment below net profit

-0.03

P and L Balance brought forward

6.84

3.31

3.25

3.21

2.99

Appropriations

P and L Balance carried down

6.93

6.84

3.31

3.25

3.21

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.25

11.27

0.17

0.13

0.8

Book Value

74.69

79.9

68.63

68.46

68.33

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.51	3.14	3.14	3.14	3.14
Reserves and Surplus	22.98	22.48	18.39	18.34	18.3
Total Shareholders Funds	26.49	25.62	21.53	21.48	21.44
Secured Loans	0.16	0.38	0.4	0.01	0.43
Unsecured Loans	0.07	0.06	0.19	1.03	1
Total Debt	0.23	0.44	0.59	1.04	1.43
Total Liabilities	26.72	26.06	22.12	22.52	22.87
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	1.11	1.07	1	1.04	1.02
Less: Accumulated Depreciation	0.95	0.83	0.93	0.9	0.81
Net Block	0.16	0.24	0.07	0.14	0.21
Capital Work in Progress	0	0	0	0	0
Investments	23.95	24.89	20.39	20.8	20.54
Current Assts.,Loans and Advances
Current Assets	2	0.13	0.83	0.28	0.35
Loans and Advances	0.93	1.09	1.48	1.53	1.99
Less: Current Liabilities and Provisions	0.32	0.29	0.65	0.24	0.23
Net Current Assets	2.61	0.93	1.66	1.57	2.11
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	26.72	26.06	22.12	22.51	22.86
Contingent Liabilities	3.78	3.78	3.78	3.75	3.77

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.51

3.14

Reserves and Surplus

22.98

22.48

18.39

18.34

18.3

Total Shareholders Funds

26.49

25.62

21.53

21.48

21.44

Secured Loans

0.16

0.38

0.4

0.01

0.43

Unsecured Loans

0.07

0.06

0.19

1.03

Total Debt

0.23

0.44

0.59

1.04

1.43

Total Liabilities

26.72

26.06

22.12

22.52

22.87

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

1.11

1.07

1.04

1.02

Less: Accumulated Depreciation

0.95

0.83

0.93

0.9

0.81

Net Block

0.16

0.24

0.07

0.14

0.21

Capital Work in Progress

Investments

23.95

24.89

20.39

20.8

20.54

Current Assts.,Loans and Advances

Current Assets

0.13

0.83

0.28

0.35

Loans and Advances

0.93

1.09

1.48

1.53

1.99

Less: Current Liabilities and Provisions

0.32

0.29

0.65

0.24

0.23

Net Current Assets

2.61

0.93

1.66

1.57

2.11

Miscellaneous Expenses not w/o

Total Assets

26.72

26.06

22.12

22.51

22.86

Contingent Liabilities

3.78

3.75

3.77

KJMC Corporate Advisors (India) Ltd.

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