Pilani Investment and Industries Corporation Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	25.17	30.4	34.58	28.47	32.23
Other Income	0.01	0.15	0	0.01	0.19
Total Income	25.18	30.55	34.58	28.48	32.42
EXPENDITURE :
Interest and Financial Charges	18.9	0.35	0	0	0
Operating and Administrative Expenses	3.3	6.7	3.58	6.28	6.38
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	2.99	23.5	31	22.2	26.04
Depreciation	0.47	0.55	0.64	0.21	0.04
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	2.52	22.96	30.36	21.99	26
Tax	-7.41	2.86	2.65	1.25	1.82
Profit After Tax	9.93	20.1	27.71	20.74	24.18
Minority Interest after PAT	-221.37	-113.87	0	0	0
Profit/Loss of Associate Company	0	0	15.02	-10.98	-59.17
Profit after Minority Interest and P/L of Assoc. Co.	231.3	133.97	42.73	9.76	-34.99
Adjustment below net profit	80.5	-2.82	-3.83	-3.83	0
P and L Balance brought forward	313.85	213.71	413.94	449.59	530.2
Appropriations	47.19	31.01	9.19	41.58	45.62
P and L Balance carried down	578.46	313.85	443.65	413.94	449.59
Equity Dividend	19.77	19.77	0	19.77	19.77
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	4.06	4.02	0	4.03	7.37
Equity Dividend (%)	250	250	250	250	250
Earning Per Share (Rs.)	292.45	169.39	54.03	7.25	0
Book Value	6458.23	7438.43	1540.07	1490.85	1513.48
Extraordinary Items	0	-2.25	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

25.17

30.4

34.58

28.47

32.23

Other Income

0.01

0.15

0.01

0.19

Total Income

25.18

30.55

34.58

28.48

32.42

EXPENDITURE :

Interest and Financial Charges

18.9

0.35

Operating and Administrative Expenses

3.3

6.7

3.58

6.28

6.38

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

2.99

23.5

22.2

26.04

Depreciation

0.47

0.55

0.64

0.21

0.04

Minority Interest before PAT

Profit Before Tax

2.52

22.96

30.36

21.99

Tax

-7.41

2.86

2.65

1.25

1.82

Profit After Tax

9.93

20.1

27.71

20.74

24.18

Minority Interest after PAT

-221.37

-113.87

Profit/Loss of Associate Company

15.02

-10.98

-59.17

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

231.3

133.97

42.73

9.76

-34.99

Adjustment below net profit

80.5

-2.82

-3.83

P and L Balance brought forward

313.85

213.71

413.94

449.59

530.2

Appropriations

47.19

31.01

9.19

41.58

45.62

P and L Balance carried down

578.46

313.85

443.65

413.94

449.59

Equity Dividend

19.77

Preference Dividend

Corporate Dividend Tax

4.06

4.02

4.03

7.37

Equity Dividend (%)

250

Earning Per Share (Rs.)

292.45

169.39

54.03

7.25

Book Value

6458.23

7438.43

1540.07

1490.85

1513.48

Extraordinary Items

-2.25

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	7.91	7.91	7.91	7.91	7.91
Reserves and Surplus	5099.78	5875	1210.69	1171.79	1189.66
Total Shareholders Funds	5107.69	5882.91	1218.6	1179.7	1197.57
Secured Loans	245	0	0	0	0
Unsecured Loans	0.46	0.45	2.21	2.22	2.21
Total Debt	245.46	0.45	2.21	2.22	2.21
Minority Interest	0	0	0	0	0
Total Liabilities	5353.15	5883.36	1220.81	1181.92	1199.78
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	7.22	7.21	2.85	2.93	2.93
Less: Accumulated Depreciation	2.63	2.16	0.2	0.25	0.24
Net Block	4.59	5.05	2.65	2.68	2.69
Capital Work in Progress	0	0	0	0	0
Investments	5362.64	5886.16	1212.1	1190.79	1146.11
Current Assts.,Loans and Advances
Current Assets	1.83	0.97	3.84	12.13	10.01
Loans and Advances	7.29	4.8	4.94	5.04	67.54
Less: Current Liabilities and Provisions	23.2	13.63	2.72	28.7	26.57
Net Current Assets	-14.08	-7.86	6.06	-11.53	50.98
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	5353.15	5883.35	1220.81	1181.94	1199.78
Contingent Liabilities	5.58	5.58	447.22	358.51	411.93

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

7.91

Reserves and Surplus

5099.78

5875

1210.69

1171.79

1189.66

Total Shareholders Funds

5107.69

5882.91

1218.6

1179.7

1197.57

Secured Loans

245

Unsecured Loans

0.46

0.45

2.21

2.22

2.21

Total Debt

245.46

0.45

2.21

2.22

2.21

Minority Interest

Total Liabilities

5353.15

5883.36

1220.81

1181.92

1199.78

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

7.22

7.21

2.85

2.93

Less: Accumulated Depreciation

2.63

2.16

0.2

0.25

0.24

Net Block

4.59

5.05

2.65

2.68

2.69

Capital Work in Progress

Investments

5362.64

5886.16

1212.1

1190.79

1146.11

Current Assts.,Loans and Advances

Current Assets

1.83

0.97

3.84

12.13

10.01

Loans and Advances

7.29

4.8

4.94

5.04

67.54

Less: Current Liabilities and Provisions

23.2

13.63

2.72

28.7

26.57

Net Current Assets

-14.08

-7.86

6.06

-11.53

50.98

Miscellaneous Expenses not w/o

Total Assets

5353.15

5883.35

1220.81

1181.94

1199.78

Contingent Liabilities

5.58

447.22

358.51

411.93