SMIFS CAPITAL MARKETS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	48.9	53.43	46.21	40.17	34.32
Other Income	0.01	0.01	-3.15	-6.96	-1.63
Total Income	48.91	53.44	43.06	33.21	32.69
EXPENDITURE :
Interest and Financial Charges	0.04	0.08	0.02	0.02	0.03
Operating and Administrative Expenses	47.6	51.92	41.62	31.81	31.36
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	1.28	1.44	1.42	1.39	1.29
Depreciation	0.62	0.67	0.6	0.3	0.39
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.66	0.77	0.82	1.09	0.9
Tax	0.19	-1.71	0.09	0.24	0.04
Profit After Tax	0.47	2.48	0.73	0.85	0.86
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	0.47	2.48	0.73	0.85	0.86
Adjustment below net profit	0	0	0	0	-0.09
P and L Balance brought forward	9.49	7.26	7.04	6.58	5.92
Appropriations	-0.12	0.25	0.5	0.5	0.11
P and L Balance carried down	10.09	9.49	7.26	6.93	6.58
Equity Dividend	0.56	0.56	0.42	0.42	0.56
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.11	0.11	0.09	0.09	0.11
Equity Dividend (%)	10	10	10	7.5	10
Earning Per Share (Rs.)	0.85	4.45	1.16	1.37	1.33
Book Value	195.4	198.41	188.67	176.91	176.29
Extraordinary Items	0	0	0.09	0	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

48.9

53.43

46.21

40.17

34.32

Other Income

0.01

-3.15

-6.96

-1.63

Total Income

48.91

53.44

43.06

33.21

32.69

EXPENDITURE :

Interest and Financial Charges

0.04

0.08

0.02

0.03

Operating and Administrative Expenses

47.6

51.92

41.62

31.81

31.36

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

1.28

1.44

1.42

1.39

1.29

Depreciation

0.62

0.67

0.6

0.3

0.39

Minority Interest before PAT

Profit Before Tax

0.66

0.77

0.82

1.09

0.9

Tax

0.19

-1.71

0.09

0.24

0.04

Profit After Tax

0.47

2.48

0.73

0.85

0.86

Minority Interest after PAT

Profit/Loss of Associate Company

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

0.47

2.48

0.73

0.85

0.86

Adjustment below net profit

-0.09

P and L Balance brought forward

9.49

7.26

7.04

6.58

5.92

Appropriations

-0.12

0.25

0.5

0.11

P and L Balance carried down

10.09

9.49

7.26

6.93

6.58

Equity Dividend

0.56

0.42

0.56

Preference Dividend

Corporate Dividend Tax

0.11

0.09

0.11

Equity Dividend (%)

7.5

Earning Per Share (Rs.)

0.85

4.45

1.16

1.37

1.33

Book Value

195.4

198.41

188.67

176.91

176.29

Extraordinary Items

0.09

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.59	5.59	5.59	5.59	5.59
Reserves and Surplus	103.55	105.22	99.79	99.14	99.1
Total Shareholders Funds	109.14	110.81	105.38	104.73	104.69
Secured Loans	0.39	0.52	0.21	0.07	0.08
Unsecured Loans	0	0	0	0.15	0.44
Total Debt	0.39	0.52	0.21	0.22	0.52
Minority Interest	0	0	0	0	0
Total Liabilities	109.53	111.33	105.59	104.95	105.21
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	8.7	8.7	8.13	22.96	23.09
Less: Accumulated Depreciation	1.89	1.27	0.6	15.08	14.76
Net Block	6.81	7.43	7.53	7.88	8.33
Capital Work in Progress	0	0	0	0	0
Investments	29.5	34.76	34.23	19.35	10.34
Current Assts.,Loans and Advances
Current Assets	0.64	1.46	16.48	9.42	15.41
Loans and Advances	75.48	69.82	51.33	69.89	72.58
Less: Current Liabilities and Provisions	2.91	2.13	4	1.6	1.47
Net Current Assets	73.21	69.15	63.81	77.71	86.52
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	109.52	111.34	105.57	104.94	105.19
Contingent Liabilities	0.03	0.05	0.05	0.05	0.36

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.59

Reserves and Surplus

103.55

105.22

99.79

99.14

99.1

Total Shareholders Funds

109.14

110.81

105.38

104.73

104.69

Secured Loans

0.39

0.52

0.21

0.07

0.08

Unsecured Loans

0.15

0.44

Total Debt

0.39

0.52

0.21

0.22

0.52

Minority Interest

Total Liabilities

109.53

111.33

105.59

104.95

105.21

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

8.7

8.13

22.96

23.09

Less: Accumulated Depreciation

1.89

1.27

0.6

15.08

14.76

Net Block

6.81

7.43

7.53

7.88

8.33

Capital Work in Progress

Investments

29.5

34.76

34.23

19.35

10.34

Current Assts.,Loans and Advances

Current Assets

0.64

1.46

16.48

9.42

15.41

Loans and Advances

75.48

69.82

51.33

69.89

72.58

Less: Current Liabilities and Provisions

2.91

2.13

1.6

1.47

Net Current Assets

73.21

69.15

63.81

77.71

86.52

Miscellaneous Expenses not w/o

Total Assets

109.52

111.34

105.57

104.94

105.19

Contingent Liabilities

0.03

0.05

0.36

SMIFS CAPITAL MARKETS LTD.

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