Monarch Networth Capital Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	74.72	91.57	69.28	53.06	59.66
Other Income	2.53	2.84	3.33	0.06	0.14
Total Income	77.25	94.41	72.61	53.12	59.8
EXPENDITURE :
Interest and Financial Charges	4.78	6.85	6.14	7.85	7.18
Operating and Administrative Expenses	56.6	65.13	50.61	41.95	43.4
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	15.87	22.42	15.86	3.32	9.23
Depreciation	0.93	0.9	1.32	3.58	3.83
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	14.94	21.53	14.54	-0.27	5.41
Tax	1.89	2.65	2.08	-0.74	1.76
Profit After Tax	13.05	18.88	12.46	0.47	3.65
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0.02	0.02
Profit after Minority Interest and P/L of Assoc. Co.	13.05	18.88	12.46	0.5	3.67
Adjustment below net profit	-1	0	-0.03	0	-1.82
P and L Balance brought forward	1.46	-17.42	-33.18	-35.3	-25.25
Appropriations	0	0	0	0	0
P and L Balance carried down	13.51	1.46	-20.76	-34.8	-23.41
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.)	4.2	6.08	4.11	0.16	1.21
Book Value	25.83	22.03	14.57	13.82	13.66
Extraordinary Items	0.71	-0.05	-0.93	0.01	-0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

74.72

91.57

69.28

53.06

59.66

Other Income

2.53

2.84

3.33

0.06

0.14

Total Income

77.25

94.41

72.61

53.12

59.8

EXPENDITURE :

Interest and Financial Charges

4.78

6.85

6.14

7.85

7.18

Operating and Administrative Expenses

56.6

65.13

50.61

41.95

43.4

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

15.87

22.42

15.86

3.32

9.23

Depreciation

0.93

0.9

1.32

3.58

3.83

Minority Interest before PAT

Profit Before Tax

14.94

21.53

14.54

-0.27

5.41

Tax

1.89

2.65

2.08

-0.74

1.76

Profit After Tax

13.05

18.88

12.46

0.47

3.65

Minority Interest after PAT

Profit/Loss of Associate Company

0.02

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

13.05

18.88

12.46

0.5

3.67

Adjustment below net profit

-1

-0.03

-1.82

P and L Balance brought forward

1.46

-17.42

-33.18

-35.3

-25.25

Appropriations

P and L Balance carried down

13.51

1.46

-20.76

-34.8

-23.41

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

4.2

6.08

4.11

0.16

1.21

Book Value

25.83

22.03

14.57

13.82

13.66

Extraordinary Items

0.71

-0.05

-0.93

0.01

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	31.05	31.05	30.31	30.31	30.31
Reserves and Surplus	49.15	37.35	13.85	11.59	11.09
Total Shareholders Funds	80.2	68.4	44.16	41.9	41.4
Secured Loans	24.18	0.81	4.47	6.51	15.37
Unsecured Loans	6.03	16.49	15.01	53.64	14.56
Total Debt	30.21	17.3	19.48	60.15	29.93
Minority Interest	0	0	0	0	0
Total Liabilities	110.41	85.7	63.64	102.05	71.33
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	10.05	9.11	4.14	30.35	29.51
Less: Accumulated Depreciation	7.02	6.16	1.12	26.12	22.63
Net Block	3.03	2.95	3.02	4.23	6.88
Capital Work in Progress	0	0.11	0	0	0
Investments	1.56	1.71	3.27	3.41	3.39
Current Assts.,Loans and Advances
Current Assets	173.33	131.05	146.65	95.35	89.98
Loans and Advances	52.51	66.26	67.06	50.49	53.22
Less: Current Liabilities and Provisions	120.02	116.39	156.35	51.42	82.13
Net Current Assets	105.82	80.92	57.36	94.42	61.07
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	110.41	85.69	63.65	102.06	71.34
Contingent Liabilities	2.5	2.86	3.69	6.45	12.27

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

31.05

30.31

Reserves and Surplus

49.15

37.35

13.85

11.59

11.09

Total Shareholders Funds

80.2

68.4

44.16

41.9

41.4

Secured Loans

24.18

0.81

4.47

6.51

15.37

Unsecured Loans

6.03

16.49

15.01

53.64

14.56

Total Debt

30.21

17.3

19.48

60.15

29.93

Minority Interest

Total Liabilities

110.41

85.7

63.64

102.05

71.33

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

10.05

9.11

4.14

30.35

29.51

Less: Accumulated Depreciation

7.02

6.16

1.12

26.12

22.63

Net Block

3.03

2.95

3.02

4.23

6.88

Capital Work in Progress

0.11

Investments

1.56

1.71

3.27

3.41

3.39

Current Assts.,Loans and Advances

Current Assets

173.33

131.05

146.65

95.35

89.98

Loans and Advances

52.51

66.26

67.06

50.49

53.22

Less: Current Liabilities and Provisions

120.02

116.39

156.35

51.42

82.13

Net Current Assets

105.82

80.92

57.36

94.42

61.07

Miscellaneous Expenses not w/o

Total Assets

110.41

85.69

63.65

102.06

71.34

Contingent Liabilities

2.5

2.86

3.69

6.45

12.27

Monarch Networth Capital Ltd

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