Saumya Consultants Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	6.72	7.15	5.75	5.94	5.69
Other Income	1.53	0.39	0.36	0.06	0.29
Total Income	8.25	7.54	6.11	6	5.98
EXPENDITURE :
Interest and Financial Charges	0	0.01	0.02	0.01	0
Operating and Administrative Expenses	5.28	4.47	2.49	2.02	2.87
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	2.97	3.06	3.6	3.97	3.11
Depreciation	0.12	0.12	0.12	0.13	0.12
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	2.86	2.94	3.48	3.84	2.99
Tax	0.06	0	0.35	0.21	0.54
Profit After Tax	2.8	2.94	3.13	3.63	2.45
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0.04	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	2.83	2.94	3.13	3.63	2.45
Adjustment below net profit	0.03	-0.01	0.04	0.23	0
P and L Balance brought forward	22.1	19.75	17.21	14.08	12.12
Appropriations	0.56	0.59	0.63	0.73	0.49
P and L Balance carried down	24.4	22.1	19.75	17.21	14.08
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.)	4.1	4.26	4.53	5.26	3.54
Book Value	89.87	85.73	81.48	76.89	71.3
Extraordinary Items	0	0	0	0	-0.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

6.72

7.15

5.75

5.94

5.69

Other Income

1.53

0.39

0.36

0.06

0.29

Total Income

8.25

7.54

6.11

5.98

EXPENDITURE :

Interest and Financial Charges

0.01

0.02

0.01

Operating and Administrative Expenses

5.28

4.47

2.49

2.02

2.87

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

2.97

3.06

3.6

3.97

3.11

Depreciation

0.12

0.13

0.12

Minority Interest before PAT

Profit Before Tax

2.86

2.94

3.48

3.84

2.99

Tax

0.06

0.35

0.21

0.54

Profit After Tax

2.8

2.94

3.13

3.63

2.45

Minority Interest after PAT

Profit/Loss of Associate Company

0.04

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

2.83

2.94

3.13

3.63

2.45

Adjustment below net profit

0.03

-0.01

0.04

0.23

P and L Balance brought forward

22.1

19.75

17.21

14.08

12.12

Appropriations

0.56

0.59

0.63

0.73

0.49

P and L Balance carried down

24.4

22.1

19.75

17.21

14.08

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

4.1

4.26

4.53

5.26

3.54

Book Value

89.87

85.73

81.48

76.89

71.3

Extraordinary Items

-0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.91	6.91	6.91	6.91	6.91
Reserves and Surplus	55.17	52.31	49.37	46.2	42.34
Total Shareholders Funds	62.08	59.22	56.28	53.11	49.25
Secured Loans	0	0.01	0.14	0.3	0.47
Unsecured Loans	1.28	1.29	1.26	1.27	1.25
Total Debt	1.28	1.3	1.4	1.57	1.72
Minority Interest	0	0	0	0	0
Total Liabilities	63.36	60.52	57.68	54.68	50.97
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	2.24	2.22	1.03	1.1	1.07
Less: Accumulated Depreciation	0.63	0.52	0.4	0.35	0.21
Net Block	1.61	1.7	0.63	0.75	0.86
Capital Work in Progress	0	0	0	0	0
Investments	45.4	45.86	43.07	36.69	33.33
Current Assts.,Loans and Advances
Current Assets	5.29	4.06	4.49	3.2	3.27
Loans and Advances	11.46	9.29	10.19	14.58	15.84
Less: Current Liabilities and Provisions	0.4	0.41	0.71	0.54	2.33
Net Current Assets	16.35	12.94	13.97	17.24	16.78
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	63.36	60.5	57.67	54.68	50.97
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

6.91

Reserves and Surplus

55.17

52.31

49.37

46.2

42.34

Total Shareholders Funds

62.08

59.22

56.28

53.11

49.25

Secured Loans

0.01

0.14

0.3

0.47

Unsecured Loans

1.28

1.29

1.26

1.27

1.25

Total Debt

1.28

1.3

1.4

1.57

1.72

Minority Interest

Total Liabilities

63.36

60.52

57.68

54.68

50.97

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

2.24

2.22

1.03

1.1

1.07

Less: Accumulated Depreciation

0.63

0.52

0.4

0.35

0.21

Net Block

1.61

1.7

0.63

0.75

0.86

Capital Work in Progress

Investments

45.4

45.86

43.07

36.69

33.33

Current Assts.,Loans and Advances

Current Assets

5.29

4.06

4.49

3.2

3.27

Loans and Advances

11.46

9.29

10.19

14.58

15.84

Less: Current Liabilities and Provisions

0.4

0.41

0.71

0.54

2.33

Net Current Assets

16.35

12.94

13.97

17.24

16.78

Miscellaneous Expenses not w/o

Total Assets

63.36

60.5

57.67

54.68

50.97

Contingent Liabilities

Saumya Consultants Ltd

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