MANSI FINANCE (CHENNAI) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	10.79	7.47	8.46	5.3	4.61
Other Income	2.29	0.6	0.57	0.72	0.77
Total Income	13.08	8.07	9.03	6.02	5.38
EXPENDITURE :
Interest and Financial Charges	3.37	2.5	3.74	2.43	1.93
Operating and Administrative Expenses	4.32	2.91	2.44	1.17	1.2
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	5.39	2.67	2.85	2.42	2.25
Depreciation	0.16	0.11	0.09	0.11	0.17
Profit Before Tax	5.23	2.57	2.77	2.31	2.08
Tax	1	0.65	0.6	0.67	0.53
Profit After Tax	4.23	1.92	2.17	1.64	1.55
Adjustment below net profit	0	0	0	0	-0.01
P and L Balance brought forward	14.38	12.85	11.12	9.81	8.58
Appropriations	0.85	0.38	0.43	0.33	0.31
P and L Balance carried down	17.77	14.38	12.85	11.12	9.81
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.)	11.98	5.42	6.13	4.63	4.37
Book Value	73.75	61.77	56.35	50.22	45.59
Extraordinary Items	1.43	0	0.3	0.19	0.29

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

10.79

7.47

8.46

5.3

4.61

Other Income

2.29

0.6

0.57

0.72

0.77

Total Income

13.08

8.07

9.03

6.02

5.38

EXPENDITURE :

Interest and Financial Charges

3.37

2.5

3.74

2.43

1.93

Operating and Administrative Expenses

4.32

2.91

2.44

1.17

1.2

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

5.39

2.67

2.85

2.42

2.25

Depreciation

0.16

0.11

0.09

0.11

0.17

Profit Before Tax

5.23

2.57

2.77

2.31

2.08

Tax

0.65

0.6

0.67

0.53

Profit After Tax

4.23

1.92

2.17

1.64

1.55

Adjustment below net profit

-0.01

P and L Balance brought forward

14.38

12.85

11.12

9.81

8.58

Appropriations

0.85

0.38

0.43

0.33

0.31

P and L Balance carried down

17.77

14.38

12.85

11.12

9.81

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

11.98

5.42

6.13

4.63

4.37

Book Value

73.75

61.77

56.35

50.22

45.59

Extraordinary Items

1.43

0.3

0.19

0.29

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.53	3.53	3.53	3.53	3.53
Reserves and Surplus	22.53	18.3	16.38	14.22	12.58
Total Shareholders Funds	26.06	21.83	19.91	17.75	16.11
Secured Loans	2.72	2.58	1.23	3.87	1.61
Unsecured Loans	36.18	20.6	31.06	24.46	17.28
Total Debt	38.9	23.18	32.29	28.33	18.89
Total Liabilities	64.96	45.01	52.2	46.08	35
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	11	8.61	5.59	5.34	5.29
Less: Accumulated Depreciation	1.08	0.92	0.82	0.84	0.73
Net Block	9.92	7.69	4.77	4.5	4.56
Capital Work in Progress	0	0	0	0	0
Investments	0.75	0.81	1.02	1.53	1.48
Current Assts.,Loans and Advances
Current Assets	2.16	2.33	2.68	1.85	29.12
Loans and Advances	54.81	37.2	47.13	40.23	1.13
Less: Current Liabilities and Provisions	2.68	3.02	3.4	2.03	1.28
Net Current Assets	54.29	36.51	46.41	40.05	28.97
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	64.96	45.01	52.2	46.08	35.01
Contingent Liabilities	0.11	0.11	0.02	0.11	0.06

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.53

Reserves and Surplus

22.53

18.3

16.38

14.22

12.58

Total Shareholders Funds

26.06

21.83

19.91

17.75

16.11

Secured Loans

2.72

2.58

1.23

3.87

1.61

Unsecured Loans

36.18

20.6

31.06

24.46

17.28

Total Debt

38.9

23.18

32.29

28.33

18.89

Total Liabilities

64.96

45.01

52.2

46.08

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

8.61

5.59

5.34

5.29

Less: Accumulated Depreciation

1.08

0.92

0.82

0.84

0.73

Net Block

9.92

7.69

4.77

4.5

4.56

Capital Work in Progress

Investments

0.75

0.81

1.02

1.53

1.48

Current Assts.,Loans and Advances

Current Assets

2.16

2.33

2.68

1.85

29.12

Loans and Advances

54.81

37.2

47.13

40.23

1.13

Less: Current Liabilities and Provisions

2.68

3.02

3.4

2.03

1.28

Net Current Assets

54.29

36.51

46.41

40.05

28.97

Miscellaneous Expenses not w/o

Total Assets

64.96

45.01

52.2

46.08

35.01

Contingent Liabilities

0.11

0.02

0.11

0.06

MANSI FINANCE (CHENNAI) LTD.

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