MEHTA SECURITIES LTD.

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	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Operating Income	-0.3	0.31	0.67	-1.13
Other Income	0.11	0.15	0.26	0.24
Total Income	-0.19	0.46	0.93	-0.89
EXPENDITURE :
Interest and Financial Charges	0	0	0.12	0.13
Operating and Administrative Expenses	0.46	0.56	0.59	0.34
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Depreciation and Tax	-0.65	-0.1	0.22	-1.36
Depreciation	0.1	0.13	0.13	0.14
Profit Before Tax	-0.74	-0.22	0.09	-1.5
Tax	0	0	0	0
Profit After Tax	-0.74	-0.22	0.09	-1.5
Adjustment below net profit	0	0	0	0
P and L Balance brought forward	-0.3	-0.08	-0.17	1.33
Appropriations	0	0	0	0
P and L Balance carried down	-1.05	-0.3	-0.08	-0.17
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	0	0.28	0
Book Value	19.87	22.28	23	24.34
Extraordinary Items	0	0	0	0

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.09	3.09	3.09	3.09
Reserves and Surplus	3.05	3.79	4.02	4.43
Total Shareholders Funds	6.14	6.88	7.11	7.52
Secured Loans	0	0	0	0
Unsecured Loans	0	0	1.18	2.06
Total Debt	0	0	1.18	2.06
Total Liabilities	6.14	6.88	8.29	9.58
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	1.38	1.37	1.35	1.15
Less: Accumulated Depreciation	1.07	0.97	0.84	0.72
Net Block	0.31	0.4	0.51	0.43
Capital Work in Progress	0	0	0	0
Investments	15.23	16.58	15.48	14.68
Current Assts.,Loans and Advances
Current Assets	0.07	0.08	0.03	0.13
Loans and Advances	0.07	0.04	0.08	0.02
Less: Current Liabilities and Provisions	9.55	10.21	7.8	5.68
Net Current Assets	-9.41	-10.09	-7.69	-5.53
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	6.13	6.89	8.3	9.58
Contingent Liabilities	0	0	0	0