MUKESH BABU FINANCIAL SERVICES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	19.9	24.98	6.9	9.13	8.18
Other Income	0	0	0	0.01	0.09
Total Income	19.9	24.98	6.9	9.14	8.27
EXPENDITURE :
Interest and Financial Charges	10.02	1.12	1.42	2.18	2.14
Operating and Administrative Expenses	4.84	15.12	1.3	1.61	1.56
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	5.04	8.73	4.18	5.35	4.57
Depreciation	0.16	0.15	0.15	0.12	0.1
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	4.88	8.59	4.03	5.23	4.47
Tax	0.27	0.96	0.91	0.92	0.91
Profit After Tax	4.61	7.63	3.12	4.31	3.56
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	4.61	7.63	3.12	4.31	3.56
Adjustment below net profit	-0.52	0.04	-0.14	-0.77	-0.41
P and L Balance brought forward	39.52	34.23	31.82	29.66	27.88
Appropriations	1.74	2.39	0.56	1.38	1.55
P and L Balance carried down	41.87	39.52	34.23	31.82	29.49
Equity Dividend	0.84	0.7	0	0.7	0.7
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.17	0.14	0	0.14	0.14
Equity Dividend (%)	12	12	10	10	10
Earning Per Share (Rs.)	6.62	10.95	4.47	5.99	4.91
Book Value	99.3	94.87	85.07	80.8	76.92
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

19.9

24.98

6.9

9.13

8.18

Other Income

0.01

0.09

Total Income

19.9

24.98

6.9

9.14

8.27

EXPENDITURE :

Interest and Financial Charges

10.02

1.12

1.42

2.18

2.14

Operating and Administrative Expenses

4.84

15.12

1.3

1.61

1.56

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

5.04

8.73

4.18

5.35

4.57

Depreciation

0.16

0.15

0.12

0.1

Minority Interest before PAT

Profit Before Tax

4.88

8.59

4.03

5.23

4.47

Tax

0.27

0.96

0.91

0.92

0.91

Profit After Tax

4.61

7.63

3.12

4.31

3.56

Minority Interest after PAT

Profit/Loss of Associate Company

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

4.61

7.63

3.12

4.31

3.56

Adjustment below net profit

-0.52

0.04

-0.14

-0.77

-0.41

P and L Balance brought forward

39.52

34.23

31.82

29.66

27.88

Appropriations

1.74

2.39

0.56

1.38

1.55

P and L Balance carried down

41.87

39.52

34.23

31.82

29.49

Equity Dividend

0.84

0.7

Preference Dividend

Corporate Dividend Tax

0.17

0.14

Equity Dividend (%)

Earning Per Share (Rs.)

6.62

10.95

4.47

5.99

4.91

Book Value

99.3

94.87

85.07

80.8

76.92

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.97	6.97	6.97	6.97	6.97
Reserves and Surplus	62.22	59.13	52.31	49.33	46.63
Total Shareholders Funds	69.19	66.1	59.28	56.3	53.6
Secured Loans	36.37	10.18	7.66	15.31	15.56
Unsecured Loans	1.18	0.04	4.35	4.72	5.04
Total Debt	37.55	10.22	12.01	20.03	20.6
Minority Interest	11.15	10.68	10.73	10.58	9.8
Total Liabilities	117.89	87	82.02	86.91	84
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	6.24	6.21	5.98	5.7	5.43
Less: Accumulated Depreciation	3.74	3.58	3.43	3.28	3.16
Net Block	2.5	2.63	2.55	2.42	2.27
Capital Work in Progress	0	0	0	0	0
Investments	35.8	35.96	35.73	36.17	36.12
Current Assts.,Loans and Advances
Current Assets	30.13	26.09	25.46	26.25	23.41
Loans and Advances	50.55	39.96	39.51	41.79	40.47
Less: Current Liabilities and Provisions	1.09	17.66	21.26	19.73	18.28
Net Current Assets	79.59	48.39	43.71	48.31	45.6
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	117.89	86.98	81.99	86.9	83.99
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

6.97

Reserves and Surplus

62.22

59.13

52.31

49.33

46.63

Total Shareholders Funds

69.19

66.1

59.28

56.3

53.6

Secured Loans

36.37

10.18

7.66

15.31

15.56

Unsecured Loans

1.18

0.04

4.35

4.72

5.04

Total Debt

37.55

10.22

12.01

20.03

20.6

Minority Interest

11.15

10.68

10.73

10.58

9.8

Total Liabilities

117.89

82.02

86.91

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

6.24

6.21

5.98

5.7

5.43

Less: Accumulated Depreciation

3.74

3.58

3.43

3.28

3.16

Net Block

2.5

2.63

2.55

2.42

2.27

Capital Work in Progress

Investments

35.8

35.96

35.73

36.17

36.12

Current Assts.,Loans and Advances

Current Assets

30.13

26.09

25.46

26.25

23.41

Loans and Advances

50.55

39.96

39.51

41.79

40.47

Less: Current Liabilities and Provisions

1.09

17.66

21.26

19.73

18.28

Net Current Assets

79.59

48.39

43.71

48.31

45.6

Miscellaneous Expenses not w/o

Total Assets

117.89

86.98

81.99

86.9

83.99

Contingent Liabilities

MUKESH BABU FINANCIAL SERVICES LTD.

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