RSD Finance Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	6.92	6.77	7.4	5.59	4.36
Other Income	0.14	0.2	0.02	0.2	0.01
Total Income	7.06	6.97	7.42	5.79	4.37
EXPENDITURE :
Interest and Financial Charges	0.02	0.04	0.04	0.42	0.2
Operating and Administrative Expenses	-0.29	3.32	2.08	2.36	1.58
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	7.33	3.6	5.3	3.01	2.59
Depreciation	0.15	0.2	0.1	0.12	0.21
Profit Before Tax	7.19	3.41	5.2	2.89	2.37
Tax	1.31	0.65	0.93	0.29	0.24
Profit After Tax	5.88	2.76	4.27	2.6	2.13
Adjustment below net profit	-0.01	-0.08	-0.02	0.03	-0.27
P and L Balance brought forward	28.86	26.74	23.34	21.23	19.79
Appropriations	1.18	0.55	0.85	0.52	0.43
P and L Balance carried down	33.54	28.86	26.74	23.34	21.23
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.)	9.08	4.26	6.59	4.02	3.29
Book Value	76.13	67.08	62.95	56.38	52.32
Extraordinary Items	1.35	0.08	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

6.92

6.77

7.4

5.59

4.36

Other Income

0.14

0.2

0.02

0.2

0.01

Total Income

7.06

6.97

7.42

5.79

4.37

EXPENDITURE :

Interest and Financial Charges

0.02

0.04

0.42

0.2

Operating and Administrative Expenses

-0.29

3.32

2.08

2.36

1.58

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

7.33

3.6

5.3

3.01

2.59

Depreciation

0.15

0.2

0.1

0.12

0.21

Profit Before Tax

7.19

3.41

5.2

2.89

2.37

Tax

1.31

0.65

0.93

0.29

0.24

Profit After Tax

5.88

2.76

4.27

2.6

2.13

Adjustment below net profit

-0.01

-0.08

-0.02

0.03

-0.27

P and L Balance brought forward

28.86

26.74

23.34

21.23

19.79

Appropriations

1.18

0.55

0.85

0.52

0.43

P and L Balance carried down

33.54

28.86

26.74

23.34

21.23

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

9.08

4.26

6.59

4.02

3.29

Book Value

76.13

67.08

62.95

56.38

52.32

Extraordinary Items

1.35

0.08

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.47	6.47	6.47	6.47	6.47
Reserves and Surplus	42.81	36.95	34.27	30.02	27.4
Total Shareholders Funds	49.28	43.42	40.74	36.49	33.87
Secured Loans	0.08	0.12	0.03	3.38	3.43
Unsecured Loans	0.52	0.53	0.51	0.49	0.5
Total Debt	0.6	0.65	0.54	3.87	3.93
Total Liabilities	49.88	44.07	41.28	40.36	37.8
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	13.95	2.94	2.69	2.1	2.07
Less: Accumulated Depreciation	1.45	1.3	1.1	1	0.87
Net Block	12.5	1.64	1.59	1.1	1.2
Capital Work in Progress	0	0	0	0.06	0.02
Investments	34.09	38	30.16	33.58	36.27
Current Assts.,Loans and Advances
Current Assets	0.79	0.54	1.2	0.23	0.59
Loans and Advances	6.47	6.18	10.22	7.16	1.37
Less: Current Liabilities and Provisions	3.96	2.3	1.87	1.76	1.65
Net Current Assets	3.3	4.42	9.55	5.63	0.31
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	49.89	44.06	41.3	40.37	37.8
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

6.47

Reserves and Surplus

42.81

36.95

34.27

30.02

27.4

Total Shareholders Funds

49.28

43.42

40.74

36.49

33.87

Secured Loans

0.08

0.12

0.03

3.38

3.43

Unsecured Loans

0.52

0.53

0.51

0.49

0.5

Total Debt

0.6

0.65

0.54

3.87

3.93

Total Liabilities

49.88

44.07

41.28

40.36

37.8

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

13.95

2.94

2.69

2.1

2.07

Less: Accumulated Depreciation

1.45

1.3

1.1

0.87

Net Block

12.5

1.64

1.59

1.1

1.2

Capital Work in Progress

0.06

0.02

Investments

34.09

30.16

33.58

36.27

Current Assts.,Loans and Advances

Current Assets

0.79

0.54

1.2

0.23

0.59

Loans and Advances

6.47

6.18

10.22

7.16

1.37

Less: Current Liabilities and Provisions

3.96

2.3

1.87

1.76

1.65

Net Current Assets

3.3

4.42

9.55

5.63

0.31

Miscellaneous Expenses not w/o

Total Assets

49.89

44.06

41.3

40.37

37.8

Contingent Liabilities

RSD Finance Ltd

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