MEHTA INTEGRATED FINANCE LTD.

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	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Operating Income	0	-0.28	0.14	0.85
Other Income	0.56	0.65	1.1	0
Total Income	0.56	0.37	1.24	0.85
EXPENDITURE :
Interest and Financial Charges	0	0	0	0
Operating and Administrative Expenses	0.34	0.27	0.58	0.38
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Depreciation and Tax	0.21	0.09	0.66	0.48
Depreciation	0	0.03	0.03	0.02
Profit Before Tax	0.21	0.07	0.63	0.46
Tax	0	0	0	0
Profit After Tax	0.21	0.07	0.63	0.46
Adjustment below net profit	0	0	2.39	0
P and L Balance brought forward	9.15	9.09	6.07	1.93
Appropriations	0	0	0	0
P and L Balance carried down	9.36	9.15	9.09	2.39
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	0.42	0.14	0.8	0.92
Book Value	27.43	27.01	28.17	26.91
Extraordinary Items	0	0	0	0

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5	5	5	5
Reserves and Surplus	8.71	8.5	9.09	8.46
Total Shareholders Funds	13.71	13.5	14.09	13.46
Secured Loans	1.65	1.65	1.25	1.25
Unsecured Loans	0	0	0	0
Total Debt	1.65	1.65	1.25	1.25
Total Liabilities	15.36	15.15	15.34	14.71
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	4.42	4.42	4.43	4.43
Less: Accumulated Depreciation	4.41	4.41	4.4	4.38
Net Block	0.01	0.01	0.03	0.05
Capital Work in Progress	0	0	0	0
Investments	12	11.15	11.59	11.19
Current Assts.,Loans and Advances
Current Assets	4.64	5.02	4.65	4.64
Loans and Advances	0.06	0.44	0.18	0.05
Less: Current Liabilities and Provisions	1.34	1.47	1.12	1.24
Net Current Assets	3.36	3.99	3.71	3.45
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	15.37	15.15	15.33	14.69
Contingent Liabilities	0	0	0	0