Money Masters Leasing & Finance Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	2.65	2.33	2.2	2.44	2.34
Other Income	0	0	0.03	0.02	0.03
Total Income	2.65	2.33	2.23	2.46	2.37
EXPENDITURE :
Interest and Financial Charges	1.03	0.96	0.99	1.22	1.15
Operating and Administrative Expenses	1.09	0.89	0.74	0.73	0.83
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.52	0.49	0.5	0.51	0.4
Depreciation	0.03	0.04	0.05	0.06	0.05
Profit Before Tax	0.5	0.45	0.45	0.44	0.35
Tax	0.13	0.12	0.12	0.13	0.1
Profit After Tax	0.37	0.33	0.33	0.31	0.25
Adjustment below net profit	-0.01	0	0.04	0	0.14
P and L Balance brought forward	0.26	0.37	0.32	0.31	0.18
Appropriations	0.31	0.43	0.32	0.3	0.26
P and L Balance carried down	0.32	0.26	0.37	0.32	0.31
Equity Dividend	0	0	0	0	0
Preference Dividend	0.19	0.3	0.21	0.2	0.18
Corporate Dividend Tax	0.04	0.06	0.05	0.04	0.03
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	0.18	0.04	0.16	0.16	0.09
Book Value	10.87	11.26	14.17	13.93	13.76
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

2.65

2.33

2.2

2.44

2.34

Other Income

0.03

0.02

0.03

Total Income

2.65

2.33

2.23

2.46

2.37

EXPENDITURE :

Interest and Financial Charges

1.03

0.96

0.99

1.22

1.15

Operating and Administrative Expenses

1.09

0.89

0.74

0.73

0.83

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

0.52

0.49

0.5

0.51

0.4

Depreciation

0.03

0.04

0.05

0.06

0.05

Profit Before Tax

0.5

0.45

0.44

0.35

Tax

0.13

0.12

0.13

0.1

Profit After Tax

0.37

0.33

0.31

0.25

Adjustment below net profit

-0.01

0.04

0.14

P and L Balance brought forward

0.26

0.37

0.32

0.31

0.18

Appropriations

0.31

0.43

0.32

0.3

0.26

P and L Balance carried down

0.32

0.26

0.37

0.32

0.31

Equity Dividend

Preference Dividend

0.19

0.3

0.21

0.2

0.18

Corporate Dividend Tax

0.04

0.06

0.05

0.04

0.03

Equity Dividend (%)

Earning Per Share (Rs.)

0.18

0.04

0.16

0.09

Book Value

10.87

11.26

14.17

13.93

13.76

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	11.97	10.87	9.08	8.16	7.49
Reserves and Surplus	0.87	2.59	1.95	2.45	1.94
Total Shareholders Funds	12.84	13.46	11.03	10.61	9.43
Secured Loans	0	0	0	0	0
Unsecured Loans	9.24	9.83	9.3	8.76	10.54
Total Debt	9.24	9.83	9.3	8.76	10.54
Total Liabilities	22.08	23.29	20.33	19.37	19.97
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.96	0.95	0.95	0.92	0.87
Less: Accumulated Depreciation	0.87	0.84	0.81	0.76	0.69
Net Block	0.09	0.11	0.14	0.16	0.18
Capital Work in Progress	0	0	0	0	0
Investments	0	0.68	0.68	0.68	0.72
Current Assts.,Loans and Advances
Current Assets	0.18	1.09	0.98	0.68	1.06
Loans and Advances	22.18	21.78	18.76	18.19	18.34
Less: Current Liabilities and Provisions	0.37	0.37	0.25	0.33	0.33
Net Current Assets	21.99	22.5	19.49	18.54	19.07
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	22.08	23.29	20.31	19.38	19.97
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

11.97

10.87

9.08

8.16

7.49

Reserves and Surplus

0.87

2.59

1.95

2.45

1.94

Total Shareholders Funds

12.84

13.46

11.03

10.61

9.43

Secured Loans

Unsecured Loans

9.24

9.83

9.3

8.76

10.54

Total Debt

9.24

9.83

9.3

8.76

10.54

Total Liabilities

22.08

23.29

20.33

19.37

19.97

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

0.96

0.95

0.92

0.87

Less: Accumulated Depreciation

0.87

0.84

0.81

0.76

0.69

Net Block

0.09

0.11

0.14

0.16

0.18

Capital Work in Progress

Investments

0.68

0.72

Current Assts.,Loans and Advances

Current Assets

0.18

1.09

0.98

0.68

1.06

Loans and Advances

22.18

21.78

18.76

18.19

18.34

Less: Current Liabilities and Provisions

0.37

0.25

0.33

Net Current Assets

21.99

22.5

19.49

18.54

19.07

Miscellaneous Expenses not w/o

Total Assets

22.08

23.29

20.31

19.38

19.97

Contingent Liabilities

Money Masters Leasing & Finance Ltd

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