ONELIFE CAPITAL ADVISORS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	10.54	7.4	7.85	3.55	10.27
Other Income	0.11	0.02	0.01	0.05	0.01
Total Income	10.65	7.42	7.86	3.6	10.28
EXPENDITURE :
Interest and Financial Charges	0.03	0.05	0.09	0.24	0.12
Operating and Administrative Expenses	10.07	6.77	10.14	8.97	7.22
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.55	0.6	-2.37	-5.61	2.94
Depreciation	0.57	0.53	1.71	0.68	0.78
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-0.02	0.08	-4.08	-6.28	2.16
Tax	0.06	0.03	0.02	0.03	0.05
Profit After Tax	-0.08	0.05	-4.1	-6.31	2.11
Minority Interest after PAT	0	0	0	-0.06	1.34
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-0.08	0.05	-4.1	-6.25	0.77
Adjustment below net profit	-0.03	5.27	0.04	0	0
P and L Balance brought forward	-7.74	-13.06	-6.2	0.05	-0.72
Appropriations	0	0	0	0	0
P and L Balance carried down	-7.85	-7.74	-10.26	-6.2	0.05
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.)	0	0.04	0	0	0.58
Book Value	69.12	69.23	74.51	49.56	60.19
Extraordinary Items	0	0	-0.17	-0.02	-0.44

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

10.54

7.4

7.85

3.55

10.27

Other Income

0.11

0.02

0.01

0.05

0.01

Total Income

10.65

7.42

7.86

3.6

10.28

EXPENDITURE :

Interest and Financial Charges

0.03

0.05

0.09

0.24

0.12

Operating and Administrative Expenses

10.07

6.77

10.14

8.97

7.22

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

0.55

0.6

-2.37

-5.61

2.94

Depreciation

0.57

0.53

1.71

0.68

0.78

Minority Interest before PAT

Profit Before Tax

-0.02

0.08

-4.08

-6.28

2.16

Tax

0.06

0.03

0.02

0.03

0.05

Profit After Tax

-0.08

0.05

-4.1

-6.31

2.11

Minority Interest after PAT

-0.06

1.34

Profit/Loss of Associate Company

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

-0.08

0.05

-4.1

-6.25

0.77

Adjustment below net profit

-0.03

5.27

0.04

P and L Balance brought forward

-7.74

-13.06

-6.2

0.05

-0.72

Appropriations

P and L Balance carried down

-7.85

-7.74

-10.26

-6.2

0.05

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.04

0.58

Book Value

69.12

69.23

74.51

49.56

60.19

Extraordinary Items

-0.17

-0.02

-0.44

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.36	13.36	13.36	13.36	13.36
Reserves and Surplus	78.98	79.13	86.19	52.85	67.05
Total Shareholders Funds	92.34	92.49	99.55	66.21	80.41
Secured Loans	0.06	0.18	0.29	0.48	3.62
Unsecured Loans	6.33	6.88	5.03	2.8	1.53
Total Debt	6.39	7.06	5.32	3.28	5.15
Minority Interest	0	0	0	42.77	42.84
Total Liabilities	98.73	99.55	104.87	112.26	128.4
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	7.42	6.36	18.67	17.46	0.6
Less: Accumulated Depreciation	2.94	2.37	1.85	1.04	0.48
Net Block	4.48	3.99	16.82	16.42	0.12
Capital Work in Progress	0	0.84	0.25	0	0.39
Investments	6.76	7.76	6.35	2.75	0.03
Current Assts.,Loans and Advances
Current Assets	4.85	4.35	2.41	0.89	50.94
Loans and Advances	86.9	64.73	90.88	74.07	78.34
Less: Current Liabilities and Provisions	10.09	10.82	11.85	0.77	1.41
Net Current Assets	81.66	58.26	81.44	74.19	127.87
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	92.9	70.85	104.86	93.36	128.41
Contingent Liabilities	8.16	1.72	0.06	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.36

Reserves and Surplus

78.98

79.13

86.19

52.85

67.05

Total Shareholders Funds

92.34

92.49

99.55

66.21

80.41

Secured Loans

0.06

0.18

0.29

0.48

3.62

Unsecured Loans

6.33

6.88

5.03

2.8

1.53

Total Debt

6.39

7.06

5.32

3.28

5.15

Minority Interest

42.77

42.84

Total Liabilities

98.73

99.55

104.87

112.26

128.4

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

7.42

6.36

18.67

17.46

0.6

Less: Accumulated Depreciation

2.94

2.37

1.85

1.04

0.48

Net Block

4.48

3.99

16.82

16.42

0.12

Capital Work in Progress

0.84

0.25

0.39

Investments

6.76

7.76

6.35

2.75

0.03

Current Assts.,Loans and Advances

Current Assets

4.85

4.35

2.41

0.89

50.94

Loans and Advances

86.9

64.73

90.88

74.07

78.34

Less: Current Liabilities and Provisions

10.09

10.82

11.85

0.77

1.41

Net Current Assets

81.66

58.26

81.44

74.19

127.87

Miscellaneous Expenses not w/o

Total Assets

92.9

70.85

104.86

93.36

128.41

Contingent Liabilities

8.16

1.72

0.06