NPR FINANCE LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Operating Income	35.73	41.09	44.01	47.76	48.9
Other Income	-0.3	-0.35	-1.3	0.33	0.73
Total Income	35.43	40.74	42.71	48.09	49.63
EXPENDITURE :
Interest and Financial Charges	0.66	0.81	0.19	0.52	0.42
Operating and Administrative Expenses	32.97	35.71	40.64	43.64	46.27
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	1.81	4.21	1.88	3.93	2.95
Depreciation	0.65	0.66	0.62	0.61	0.76
Profit Before Tax	1.16	3.55	1.26	3.31	2.19
Tax	-0.33	0.61	0.85	1.03	0.71
Profit After Tax	1.49	2.94	0.41	2.28	1.48
Adjustment below net profit	0.75	-0.06	0.02	-0.17	-0.02
P and L Balance brought forward	19.7	17.4	17.06	15.4	14.24
Appropriations	0.3	0.59	0.08	0.46	0.3
P and L Balance carried down	21.63	19.7	17.4	17.06	15.4
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.)	2.49	4.9	0.69	3.81	2.47
Book Value	69.09	65.35	60.55	59.84	56.31
Extraordinary Items	-0.01	0	0	0	-0.05

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Operating Income

35.73

41.09

44.01

47.76

48.9

Other Income

-0.3

-0.35

-1.3

0.33

0.73

Total Income

35.43

40.74

42.71

48.09

49.63

EXPENDITURE :

Interest and Financial Charges

0.66

0.81

0.19

0.52

0.42

Operating and Administrative Expenses

32.97

35.71

40.64

43.64

46.27

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

1.81

4.21

1.88

3.93

2.95

Depreciation

0.65

0.66

0.62

0.61

0.76

Profit Before Tax

1.16

3.55

1.26

3.31

2.19

Tax

-0.33

0.61

0.85

1.03

0.71

Profit After Tax

1.49

2.94

0.41

2.28

1.48

Adjustment below net profit

0.75

-0.06

0.02

-0.17

-0.02

P and L Balance brought forward

19.7

17.4

17.06

15.4

14.24

Appropriations

0.3

0.59

0.08

0.46

0.3

P and L Balance carried down

21.63

19.7

17.4

17.06

15.4

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.49

4.9

0.69

3.81

2.47

Book Value

69.09

65.35

60.55

59.84

56.31

Extraordinary Items

-0.01

-0.05

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6	6	6	6	6
Reserves and Surplus	35.43	33.19	30.32	29.88	27.77
Total Shareholders Funds	41.43	39.19	36.32	35.88	33.77
Secured Loans	0.6	0.38	0.49	0.23	1.81
Unsecured Loans	4.04	5.24	2.75	1.78	2.76
Total Debt	4.64	5.62	3.24	2.01	4.57
Total Liabilities	46.07	44.81	39.56	37.89	38.34
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	15.14	14.6	15.55	15.24	15.25
Less: Accumulated Depreciation	8.52	7.98	8.34	7.72	6.95
Net Block	6.62	6.62	7.21	7.52	8.3
Capital Work in Progress	0	0	0	0	0
Investments	0.34	0.28	0.33	1.53	0.7
Current Assts.,Loans and Advances
Current Assets	2.76	2.54	2.3	3.33	4.47
Loans and Advances	38.27	38.04	32.89	28.77	28.95
Less: Current Liabilities and Provisions	1.93	2.66	3.18	3.25	4.07
Net Current Assets	39.1	37.92	32.01	28.85	29.35
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	46.06	44.82	39.55	37.9	38.35
Contingent Liabilities	0.49	0.64	0	0.28	0.49

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

Reserves and Surplus

35.43

33.19

30.32

29.88

27.77

Total Shareholders Funds

41.43

39.19

36.32

35.88

33.77

Secured Loans

0.6

0.38

0.49

0.23

1.81

Unsecured Loans

4.04

5.24

2.75

1.78

2.76

Total Debt

4.64

5.62

3.24

2.01

4.57

Total Liabilities

46.07

44.81

39.56

37.89

38.34

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

15.14

14.6

15.55

15.24

15.25

Less: Accumulated Depreciation

8.52

7.98

8.34

7.72

6.95

Net Block

6.62

7.21

7.52

8.3

Capital Work in Progress

Investments

0.34

0.28

0.33

1.53

0.7

Current Assts.,Loans and Advances

Current Assets

2.76

2.54

2.3

3.33

4.47

Loans and Advances

38.27

38.04

32.89

28.77

28.95

Less: Current Liabilities and Provisions

1.93

2.66

3.18

3.25

4.07

Net Current Assets

39.1

37.92

32.01

28.85

29.35

Miscellaneous Expenses not w/o

Total Assets

46.06

44.82

39.55

37.9

38.35

Contingent Liabilities

0.49

0.64

0.28

0.49

NPR FINANCE LTD.

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