Shivom Investment & Consultancy Ltd

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	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	6.7	3.32	4.07	0.91
Other Income	-0.81	0	0	0
Total Income	5.89	3.32	4.07	0.91
EXPENDITURE :
Interest and Financial Charges	0	0.18	0.17	0.16
Operating and Administrative Expenses	0.17	1.57	2.65	0.98
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Depreciation and Tax	5.72	1.57	1.25	-0.23
Depreciation	5.56	5.56	5.56	2.32
Profit Before Tax	0.16	-3.99	-4.31	-2.54
Tax	-0.55	-0.31	0.16	0.36
Profit After Tax	0.71	-3.68	-4.47	-2.9
Adjustment below net profit	-0.14	0	0	0
P and L Balance brought forward	-10.81	-7.13	-2.67	0.23
Appropriations	0	0	0	0
P and L Balance carried down	-10.24	-10.81	-7.13	-2.67
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	0.1	0	0	0
Book Value	8.7	8.6	9.13	9.77
Extraordinary Items	0	0	-0.22	-0.6

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	69.95	69.95	69.95	69.95
Reserves and Surplus	-9.08	-9.79	-6.11	-1.64
Total Shareholders Funds	60.87	60.16	63.84	68.31
Secured Loans	0	0	0	0
Unsecured Loans	0.02	0.02	20.43	1.42
Total Debt	0.02	0.02	20.43	1.42
Total Liabilities	60.89	60.18	84.27	69.73
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	27.79	27.79	27.79	27.79
Less: Accumulated Depreciation	18.99	13.43	7.88	2.32
Net Block	8.8	14.36	19.91	25.47
Capital Work in Progress	0	0	0	0
Investments	15	10.15	1.68	7.62
Current Assts.,Loans and Advances
Current Assets	0.19	2.75	0.89	0.02
Loans and Advances	37.07	33.26	62.52	37.09
Less: Current Liabilities and Provisions	0.18	0.34	0.73	0.48
Net Current Assets	37.08	35.67	62.68	36.63
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	60.88	60.18	84.27	69.72
Contingent Liabilities	0	0	0	0