LAKSHMI FIN IND CORP LTD

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	3.99	6.63	4.49	4.55	6.52
Other Income	0	0.02	0	0.38	0.36
Total Income	3.99	6.65	4.49	4.93	6.88
EXPENDITURE :
Interest and Financial Charges	0	0	0	0	0.04
Operating and Administrative Expenses	2.08	1.86	1.25	1.09	1.1
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	1.91	4.79	3.25	3.83	5.74
Depreciation	0.04	0.05	0.06	0.07	0.07
Profit Before Tax	1.88	4.74	3.19	3.76	5.67
Tax	0.05	0.12	0.04	0.13	0.67
Profit After Tax	1.83	4.62	3.15	3.63	5
Adjustment below net profit	0	0	0	0	-0.03
P and L Balance brought forward	11.9	9.55	8.05	7.44	6.61
Appropriations	1.82	2.26	1.65	3.02	4.13
P and L Balance carried down	11.9	11.9	9.55	8.05	7.44
Equity Dividend	1.2	1.05	0	1.05	0.9
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.25	0.21	0	0.21	0.18
Equity Dividend (%)	25	40	35	35	30
Earning Per Share (Rs.)	6.09	15.39	10.49	11.39	16.07
Book Value	141.58	140.32	129.14	118.65	110.76
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

3.99

6.63

4.49

4.55

6.52

Other Income

0.02

0.38

0.36

Total Income

3.99

6.65

4.49

4.93

6.88

EXPENDITURE :

Interest and Financial Charges

0.04

Operating and Administrative Expenses

2.08

1.86

1.25

1.09

1.1

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

1.91

4.79

3.25

3.83

5.74

Depreciation

0.04

0.05

0.06

0.07

Profit Before Tax

1.88

4.74

3.19

3.76

5.67

Tax

0.05

0.12

0.04

0.13

0.67

Profit After Tax

1.83

4.62

3.15

3.63

Adjustment below net profit

-0.03

P and L Balance brought forward

11.9

9.55

8.05

7.44

6.61

Appropriations

1.82

2.26

1.65

3.02

4.13

P and L Balance carried down

11.9

9.55

8.05

7.44

Equity Dividend

1.2

1.05

0.9

Preference Dividend

Corporate Dividend Tax

0.25

0.21

0.18

Equity Dividend (%)

Earning Per Share (Rs.)

6.09

15.39

10.49

11.39

16.07

Book Value

141.58

140.32

129.14

118.65

110.76

Extraordinary Items

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3	3	3	3	3
Reserves and Surplus	39.47	39.09	35.74	32.59	30.23
Total Shareholders Funds	42.47	42.09	38.74	35.59	33.23
Secured Loans	0	0	0	0	0
Unsecured Loans	0.68	0.51	0.22	0.21	0.2
Total Debt	0.68	0.51	0.22	0.21	0.2
Total Liabilities	43.15	42.6	38.96	35.8	33.43
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	1.71	1.71	1.75	0.49	0.46
Less: Accumulated Depreciation	1.08	1.04	1.04	0.36	0.37
Net Block	0.63	0.67	0.71	0.13	0.09
Capital Work in Progress	0	0	0	0	0
Investments	36.11	33.4	35.89	32.25	30.24
Current Assts.,Loans and Advances
Current Assets	6.85	8.76	2.85	5.18	5.25
Loans and Advances	0.47	0.67	0.32	0.23	0.19
Less: Current Liabilities and Provisions	0.91	0.9	0.82	1.98	2.34
Net Current Assets	6.41	8.53	2.35	3.43	3.1
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	43.15	42.6	38.95	35.81	33.43
Contingent Liabilities	0.09	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

Reserves and Surplus

39.47

39.09

35.74

32.59

30.23

Total Shareholders Funds

42.47

42.09

38.74

35.59

33.23

Secured Loans

Unsecured Loans

0.68

0.51

0.22

0.21

0.2

Total Debt

0.68

0.51

0.22

0.21

0.2

Total Liabilities

43.15

42.6

38.96

35.8

33.43

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

1.71

1.75

0.49

0.46

Less: Accumulated Depreciation

1.08

1.04

0.36

0.37

Net Block

0.63

0.67

0.71

0.13

0.09

Capital Work in Progress

Investments

36.11

33.4

35.89

32.25

30.24

Current Assts.,Loans and Advances

Current Assets

6.85

8.76

2.85

5.18

5.25

Loans and Advances

0.47

0.67

0.32

0.23

0.19

Less: Current Liabilities and Provisions

0.91

0.9

0.82

1.98

2.34

Net Current Assets

6.41

8.53

2.35

3.43

3.1

Miscellaneous Expenses not w/o

Total Assets

43.15

42.6

38.95

35.81

33.43

Contingent Liabilities

0.09