LKP Finance Limited

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	14.48	78.14	44.02	103.26	142.77
Other Income	30.21	0.56	0.08	2.42	0.35
Total Income	44.69	78.7	44.1	105.68	143.12
EXPENDITURE :
Interest and Financial Charges	2.37	5.14	14.23	20.23	19.87
Operating and Administrative Expenses	12.44	52.34	17.42	73.32	98.31
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	29.88	21.22	12.45	12.13	24.93
Depreciation	0.11	0.23	0.15	1.46	3.59
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	29.77	20.99	12.3	10.67	21.35
Tax	5.61	1.32	2.29	3.28	3.57
Profit After Tax	24.16	19.67	10.01	7.39	17.78
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.	24.16	19.67	10.01	7.39	17.78
Adjustment below net profit	0	0	4.81	0	0
P and L Balance brought forward	26.97	11.25	1.38	6.04	19.37
Appropriations	12.41	3.94	4.95	12.05	31.11
P and L Balance carried down	38.73	26.97	11.25	1.38	6.04
Equity Dividend	6.28	0	2.44	8.54	14.64
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	1.29	0	0.5	1.74	2.93
Equity Dividend (%)	30	20	20	70	102
Earning Per Share (Rs.)	19.23	15.83	7.8	4.63	12.17
Book Value	128.96	115.73	100.31	123.24	125.61
Extraordinary Items	-0.26	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

14.48

78.14

44.02

103.26

142.77

Other Income

30.21

0.56

0.08

2.42

0.35

Total Income

44.69

78.7

44.1

105.68

143.12

EXPENDITURE :

Interest and Financial Charges

2.37

5.14

14.23

20.23

19.87

Operating and Administrative Expenses

12.44

52.34

17.42

73.32

98.31

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

29.88

21.22

12.45

12.13

24.93

Depreciation

0.11

0.23

0.15

1.46

3.59

Minority Interest before PAT

Profit Before Tax

29.77

20.99

12.3

10.67

21.35

Tax

5.61

1.32

2.29

3.28

3.57

Profit After Tax

24.16

19.67

10.01

7.39

17.78

Minority Interest after PAT

Profit/Loss of Associate Company

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

24.16

19.67

10.01

7.39

17.78

Adjustment below net profit

4.81

P and L Balance brought forward

26.97

11.25

1.38

6.04

19.37

Appropriations

12.41

3.94

4.95

12.05

31.11

P and L Balance carried down

38.73

26.97

11.25

1.38

6.04

Equity Dividend

6.28

2.44

8.54

14.64

Preference Dividend

Corporate Dividend Tax

1.29

0.5

1.74

2.93

Equity Dividend (%)

102

Earning Per Share (Rs.)

19.23

15.83

7.8

4.63

12.17

Book Value

128.96

115.73

100.31

123.24

125.61

Extraordinary Items

-0.26

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	12.57	12.42	12.2	12.2	12.2
Reserves and Surplus	149.51	131.33	110.16	138.13	141.02
Total Shareholders Funds	162.08	143.75	122.36	150.33	153.22
Secured Loans	0	19.88	59.3	104.31	122.23
Unsecured Loans	36.13	36.13	36.36	41.25	45.32
Total Debt	36.13	56.01	95.66	145.56	167.55
Minority Interest	0	0	0	0	0
Total Liabilities	198.21	199.76	218.02	295.89	320.77
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	2.61	4.67	4.28	37.14	36.64
Less: Accumulated Depreciation	0.96	1.4	1.58	24.56	23.1
Net Block	1.65	3.27	2.7	12.58	13.54
Capital Work in Progress	0	0	0	0	0
Investments	58.08	49.77	65.71	37.21	31.15
Current Assts.,Loans and Advances
Current Assets	57.17	114.71	66.77	182.12	182.36
Loans and Advances	83.3	34.12	101.11	121.73	145.63
Less: Current Liabilities and Provisions	1.99	2.11	18.28	57.76	51.9
Net Current Assets	138.48	146.72	149.6	246.09	276.09
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	198.21	199.76	218.01	295.88	320.78
Contingent Liabilities	2.05	2.05	35.31	0	29.35

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

12.57

12.42

12.2

Reserves and Surplus

149.51

131.33

110.16

138.13

141.02

Total Shareholders Funds

162.08

143.75

122.36

150.33

153.22

Secured Loans

19.88

59.3

104.31

122.23

Unsecured Loans

36.13

36.36

41.25

45.32

Total Debt

36.13

56.01

95.66

145.56

167.55

Minority Interest

Total Liabilities

198.21

199.76

218.02

295.89

320.77

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

2.61

4.67

4.28

37.14

36.64

Less: Accumulated Depreciation

0.96

1.4

1.58

24.56

23.1

Net Block

1.65

3.27

2.7

12.58

13.54

Capital Work in Progress

Investments

58.08

49.77

65.71

37.21

31.15

Current Assts.,Loans and Advances

Current Assets

57.17

114.71

66.77

182.12

182.36

Loans and Advances

83.3

34.12

101.11

121.73

145.63

Less: Current Liabilities and Provisions

1.99

2.11

18.28

57.76

51.9

Net Current Assets

138.48

146.72

149.6

246.09

276.09

Miscellaneous Expenses not w/o

Total Assets

198.21

199.76

218.01

295.88

320.78

Contingent Liabilities

2.05

35.31

29.35