SP CAPITAL FINANCING LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	2.52	2.19	1.53	2.77	3.28
Other Income	0.01	0	-0.96	-2.42	-0.34
Total Income	2.53	2.19	0.57	0.35	2.94
EXPENDITURE :
Interest and Financial Charges	0.08	0	0	0	0
Operating and Administrative Expenses	2.23	1.77	0.28	0.2	2.8
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.21	0.42	0.3	0.15	0.14
Depreciation	0	0	0	0	0.02
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.21	0.41	0.3	0.14	0.12
Tax	0.06	0.1	0.1	0.04	0.04
Profit After Tax	0.15	0.31	0.2	0.1	0.08
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0.01	0
Profit after Minority Interest and P/L of Assoc. Co.	0.15	0.31	0.21	0.11	0.08
Adjustment below net profit	0	0	3.49	0	0
P and L Balance brought forward	3.9	3.71	0.11	0.03	0.05
Appropriations	0.06	0.12	0.09	0.03	0.1
P and L Balance carried down	3.99	3.9	3.71	0.11	0.03
Equity Dividend	0	0	0	0	0.06
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0.01
Equity Dividend (%)	0	0	0	0	1
Earning Per Share (Rs.)	0.25	0.52	0.34	0.18	0.12
Book Value	26.92	26.67	26.16	20.01	19.83
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

2.52

2.19

1.53

2.77

3.28

Other Income

0.01

-0.96

-2.42

-0.34

Total Income

2.53

2.19

0.57

0.35

2.94

EXPENDITURE :

Interest and Financial Charges

0.08

Operating and Administrative Expenses

2.23

1.77

0.28

0.2

2.8

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

0.21

0.42

0.3

0.15

0.14

Depreciation

0.02

Minority Interest before PAT

Profit Before Tax

0.21

0.41

0.3

0.14

0.12

Tax

0.06

0.1

0.04

Profit After Tax

0.15

0.31

0.2

0.1

0.08

Minority Interest after PAT

Profit/Loss of Associate Company

0.01

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

0.15

0.31

0.21

0.11

0.08

Adjustment below net profit

3.49

P and L Balance brought forward

3.9

3.71

0.11

0.03

0.05

Appropriations

0.06

0.12

0.09

0.03

0.1

P and L Balance carried down

3.99

3.9

3.71

0.11

0.03

Equity Dividend

0.06

Preference Dividend

Corporate Dividend Tax

0.01

Equity Dividend (%)

Earning Per Share (Rs.)

0.25

0.52

0.34

0.18

0.12

Book Value

26.92

26.67

26.16

20.01

19.83

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.01	6.01	6.01	6.01	6.01
Reserves and Surplus	10.17	10.02	9.71	6.02	5.91
Total Shareholders Funds	16.18	16.03	15.72	12.03	11.92
Secured Loans	0	0	0	0	0
Unsecured Loans	0.32	0	0	0	0
Total Debt	0.32	0	0	0	0
Minority Interest	0	0	0	0	0
Total Liabilities	16.5	16.03	15.72	12.03	11.92
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	0.25	0.25	0.25	0.25	0.25
Less: Accumulated Depreciation	0	0	0	0	0
Net Block	0.25	0.25	0.25	0.25	0.25
Capital Work in Progress	0	0	0	0	0
Investments	4.81	4.82	5.22	1.33	1.32
Current Assts.,Loans and Advances
Current Assets	2.58	4.05	5.39	4.3	4.55
Loans and Advances	9.04	7.13	5.07	6.31	6.01
Less: Current Liabilities and Provisions	0.18	0.21	0.21	0.17	0.21
Net Current Assets	11.44	10.97	10.25	10.44	10.35
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	16.5	16.04	15.72	12.02	11.92
Contingent Liabilities	0.01	0.01	0.01	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.01

Reserves and Surplus

10.17

10.02

9.71

6.02

5.91

Total Shareholders Funds

16.18

16.03

15.72

12.03

11.92

Secured Loans

Unsecured Loans

0.32

Total Debt

0.32

Minority Interest

Total Liabilities

16.5

16.03

15.72

12.03

11.92

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

0.25

Less: Accumulated Depreciation

Net Block

0.25

Capital Work in Progress

Investments

4.81

4.82

5.22

1.33

1.32

Current Assts.,Loans and Advances

Current Assets

2.58

4.05

5.39

4.3

4.55

Loans and Advances

9.04

7.13

5.07

6.31

6.01

Less: Current Liabilities and Provisions

0.18

0.21

0.17

0.21

Net Current Assets

11.44

10.97

10.25

10.44

10.35

Miscellaneous Expenses not w/o

Total Assets

16.5

16.04

15.72

12.02

11.92

Contingent Liabilities

0.01