SRG HOUSING FINANCE LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Operating Income	34.16	14.56	10.25	6.87	4.74
Other Income	0	0	0	0	0
Total Income	34.16	14.56	10.25	6.87	4.74
EXPENDITURE :
Interest and Financial Charges	11.27	5.74	4.04	2.39	1.33
Operating and Administrative Expenses	9.25	4.47	3.36	2.13	1.66
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	13.64	4.34	2.85	2.35	1.75
Depreciation	0.44	0.32	0.08	0.08	0.05
Profit Before Tax	13.2	4.03	2.77	2.27	1.69
Tax	3.58	1.32	0.9	0.73	0.5
Profit After Tax	9.62	2.71	1.87	1.54	1.19
Adjustment below net profit	-2.1	-0.33	-0.17	-0.16	-0.03
P and L Balance brought forward	5.28	3.45	2.13	1.4	0.48
Appropriations	1.95	0.54	0.38	0.65	0.24
P and L Balance carried down	10.86	5.28	3.45	2.13	1.4
Equity Dividend	0	0	0	0.28	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.06	0
Equity Dividend (%)	0	0	0	2.5	0
Earning Per Share (Rs.)	7.4	2.08	1.65	1.31	1.48
Book Value	31.92	26.13	14.5	13.01	16.93
Extraordinary Items	0	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Operating Income

34.16

14.56

10.25

6.87

4.74

Other Income

Total Income

34.16

14.56

10.25

6.87

4.74

EXPENDITURE :

Interest and Financial Charges

11.27

5.74

4.04

2.39

1.33

Operating and Administrative Expenses

9.25

4.47

3.36

2.13

1.66

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

13.64

4.34

2.85

2.35

1.75

Depreciation

0.44

0.32

0.08

0.05

Profit Before Tax

13.2

4.03

2.77

2.27

1.69

Tax

3.58

1.32

0.9

0.73

0.5

Profit After Tax

9.62

2.71

1.87

1.54

1.19

Adjustment below net profit

-2.1

-0.33

-0.17

-0.16

-0.03

P and L Balance brought forward

5.28

3.45

2.13

1.4

0.48

Appropriations

1.95

0.54

0.38

0.65

0.24

P and L Balance carried down

10.86

5.28

3.45

2.13

1.4

Equity Dividend

0.28

Preference Dividend

Corporate Dividend Tax

0.06

Equity Dividend (%)

2.5

Earning Per Share (Rs.)

7.4

2.08

1.65

1.31

1.48

Book Value

31.92

26.13

14.5

13.01

16.93

Extraordinary Items

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13	13	11.31	11.31	8.08
Reserves and Surplus	28.5	20.97	5.09	3.4	5.6
Total Shareholders Funds	41.5	33.97	16.4	14.71	13.68
Secured Loans	166.96	75.04	41.29	24.89	15.52
Unsecured Loans	2.82	0.67	0	0	0
Total Debt	169.78	75.71	41.29	24.89	15.52
Total Liabilities	211.28	109.68	57.69	39.6	29.2
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	2.42	1.59	1.37	0.58	0.52
Less: Accumulated Depreciation	1.28	0.84	0.53	0.45	0.37
Net Block	1.14	0.75	0.84	0.13	0.15
Capital Work in Progress	0	0	0	0	0
Investments	0.42	0.32	0.84	0	0
Current Assts.,Loans and Advances
Current Assets	5.83	22.19	2.13	0.27	0.85
Loans and Advances	210.41	89.23	55.54	40.54	28.97
Less: Current Liabilities and Provisions	6.53	2.81	1.65	1.35	0.77
Net Current Assets	209.71	108.61	56.02	39.46	29.05
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	211.27	109.68	57.7	39.59	29.2
Contingent Liabilities	0	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

11.31

8.08

Reserves and Surplus

28.5

20.97

5.09

3.4

5.6

Total Shareholders Funds

41.5

33.97

16.4

14.71

13.68

Secured Loans

166.96

75.04

41.29

24.89

15.52

Unsecured Loans

2.82

0.67

Total Debt

169.78

75.71

41.29

24.89

15.52

Total Liabilities

211.28

109.68

57.69

39.6

29.2

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

2.42

1.59

1.37

0.58

0.52

Less: Accumulated Depreciation

1.28

0.84

0.53

0.45

0.37

Net Block

1.14

0.75

0.84

0.13

0.15

Capital Work in Progress

Investments

0.42

0.32

0.84

Current Assts.,Loans and Advances

Current Assets

5.83

22.19

2.13

0.27

0.85

Loans and Advances

210.41

89.23

55.54

40.54

28.97

Less: Current Liabilities and Provisions

6.53

2.81

1.65

1.35

0.77

Net Current Assets

209.71

108.61

56.02

39.46

29.05

Miscellaneous Expenses not w/o

Total Assets

211.27

109.68

57.7

39.59

29.2

Contingent Liabilities

SRG HOUSING FINANCE LTD.

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