MATHEW EASOW RESEARCH SECURITIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	3.48	4.11	1.59	9.23	11.59
Other Income	0.65	0.5	0	-4.13	1.27
Total Income	4.13	4.61	1.59	5.1	12.86
EXPENDITURE :
Interest and Financial Charges	1.01	0.89	0.07	0.01	0.01
Operating and Administrative Expenses	2.66	3.01	1.32	4.15	11.19
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.46	0.71	0.2	0.94	1.66
Depreciation	0.13	0.07	0.05	0.05	0.05
Profit Before Tax	0.33	0.64	0.14	0.89	1.61
Tax	0.2	0.18	0.04	0.34	0.51
Profit After Tax	0.13	0.46	0.1	0.55	1.1
Adjustment below net profit	0	0	0	0	-0.01
P and L Balance brought forward	2.14	1.78	1.69	1.25	0.38
Appropriations	0.03	0.09	0.02	0.11	0.22
P and L Balance carried down	2.24	2.14	1.78	1.69	1.25
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.)	0.2	0.68	0.16	0.83	1.65
Book Value	20.38	20.18	19.5	19.34	18.51
Extraordinary Items	0	0	0	0	-0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

3.48

4.11

1.59

9.23

11.59

Other Income

0.65

0.5

-4.13

1.27

Total Income

4.13

4.61

1.59

5.1

12.86

EXPENDITURE :

Interest and Financial Charges

1.01

0.89

0.07

0.01

Operating and Administrative Expenses

2.66

3.01

1.32

4.15

11.19

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

0.46

0.71

0.2

0.94

1.66

Depreciation

0.13

0.07

0.05

Profit Before Tax

0.33

0.64

0.14

0.89

1.61

Tax

0.2

0.18

0.04

0.34

0.51

Profit After Tax

0.13

0.46

0.1

0.55

1.1

Adjustment below net profit

-0.01

P and L Balance brought forward

2.14

1.78

1.69

1.25

0.38

Appropriations

0.03

0.09

0.02

0.11

0.22

P and L Balance carried down

2.24

2.14

1.78

1.69

1.25

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.2

0.68

0.16

0.83

1.65

Book Value

20.38

20.18

19.5

19.34

18.51

Extraordinary Items

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.65	6.65	6.65	6.65	6.65
Reserves and Surplus	6.9	6.77	6.31	6.21	5.66
Total Shareholders Funds	13.55	13.42	12.96	12.86	12.31
Secured Loans	0	0.03	0.07	0.1	0.14
Unsecured Loans	69.69	11.69	6.54	0	0
Total Debt	69.69	11.72	6.61	0.1	0.14
Total Liabilities	83.24	25.14	19.57	12.96	12.45
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.92	0.92	0.68	0.67	0.67
Less: Accumulated Depreciation	0.59	0.46	0.39	0.34	0.29
Net Block	0.33	0.46	0.29	0.33	0.38
Capital Work in Progress	0	0	0	0	0.01
Investments	0	0	0	0	0
Current Assts.,Loans and Advances
Current Assets	1.54	0.98	0.9	0.03	4.24
Loans and Advances	82.02	24.31	19.17	13.01	8.51
Less: Current Liabilities and Provisions	0.65	0.61	0.79	0.41	0.7
Net Current Assets	82.91	24.68	19.28	12.63	12.05
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	83.24	25.14	19.57	12.96	12.44
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.65

Reserves and Surplus

6.9

6.77

6.31

6.21

5.66

Total Shareholders Funds

13.55

13.42

12.96

12.86

12.31

Secured Loans

0.03

0.07

0.1

0.14

Unsecured Loans

69.69

11.69

6.54

Total Debt

69.69

11.72

6.61

0.1

0.14

Total Liabilities

83.24

25.14

19.57

12.96

12.45

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

0.92

0.68

0.67

Less: Accumulated Depreciation

0.59

0.46

0.39

0.34

0.29

Net Block

0.33

0.46

0.29

0.33

0.38

Capital Work in Progress

0.01

Investments

Current Assts.,Loans and Advances

Current Assets

1.54

0.98

0.9

0.03

4.24

Loans and Advances

82.02

24.31

19.17

13.01

8.51

Less: Current Liabilities and Provisions

0.65

0.61

0.79

0.41

0.7

Net Current Assets

82.91

24.68

19.28

12.63

12.05

Miscellaneous Expenses not w/o

Total Assets

83.24

25.14

19.57

12.96

12.44

Contingent Liabilities

MATHEW EASOW RESEARCH SECURITIES LTD.

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