STANROSE MAFATLAL INVESTMENTS AND FINANCE LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	5.11	9.13	9.42	10.95	10.92
Other Income	0.19	0.03	0	0.01	0.01
Total Income	5.3	9.16	9.42	10.96	10.93
EXPENDITURE :
Interest and Financial Charges	0	0	0	0	0.16
Operating and Administrative Expenses	4.28	4.7	3.62	3.43	3.37
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	1.02	4.46	5.81	7.53	7.41
Depreciation	0.35	0.41	0.41	0.32	0.36
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.67	4.06	5.4	7.21	7.04
Tax	-0.02	0.68	1.34	1.24	2.2
Profit After Tax	0.69	3.38	4.06	5.97	4.84
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.	0.69	3.38	4.06	5.97	4.84
Adjustment below net profit	0.69	0	0	0	0
P and L Balance brought forward	16.84	17.12	14.03	12.28	11.36
Appropriations	3.07	3.67	0.97	4.22	3.93
P and L Balance carried down	15.15	16.84	17.12	14.03	12.28
Equity Dividend	2.38	2.38	0	2.38	2.38
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.49	0.48	0	0.48	0.48
Equity Dividend (%)	60	60	60	60	60
Earning Per Share (Rs.)	1.74	8.51	10.24	13.83	10.98
Book Value	141.62	145.38	144.09	133.85	126.02
Extraordinary Items	0.17	-0.6	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

5.11

9.13

9.42

10.95

10.92

Other Income

0.19

0.03

0.01

Total Income

5.3

9.16

9.42

10.96

10.93

EXPENDITURE :

Interest and Financial Charges

0.16

Operating and Administrative Expenses

4.28

4.7

3.62

3.43

3.37

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

1.02

4.46

5.81

7.53

7.41

Depreciation

0.35

0.41

0.32

0.36

Minority Interest before PAT

Profit Before Tax

0.67

4.06

5.4

7.21

7.04

Tax

-0.02

0.68

1.34

1.24

2.2

Profit After Tax

0.69

3.38

4.06

5.97

4.84

Minority Interest after PAT

Profit/Loss of Associate Company

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

0.69

3.38

4.06

5.97

4.84

Adjustment below net profit

0.69

P and L Balance brought forward

16.84

17.12

14.03

12.28

11.36

Appropriations

3.07

3.67

0.97

4.22

3.93

P and L Balance carried down

15.15

16.84

17.12

14.03

12.28

Equity Dividend

2.38

Preference Dividend

Corporate Dividend Tax

0.49

0.48

Equity Dividend (%)

Earning Per Share (Rs.)

1.74

8.51

10.24

13.83

10.98

Book Value

141.62

145.38

144.09

133.85

126.02

Extraordinary Items

0.17

-0.6

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.97	3.97	3.97	3.97	3.97
Reserves and Surplus	52.23	53.72	53.2	49.14	46.04
Total Shareholders Funds	56.2	57.69	57.17	53.11	50.01
Secured Loans	0	0	0	0	0
Unsecured Loans	2.11	2.11	2.13	2.11	2.11
Total Debt	2.11	2.11	2.13	2.11	2.11
Minority Interest	0	0	0	0	0
Total Liabilities	58.31	59.8	59.3	55.22	52.12
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	8.03	8.07	7.8	7.29	7.04
Less: Accumulated Depreciation	3.55	3.34	3.08	2.73	2.41
Net Block	4.48	4.73	4.72	4.56	4.63
Capital Work in Progress	0	0	0	0	0
Investments	26.62	27.63	26.32	37.58	27.43
Current Assts.,Loans and Advances
Current Assets	1.29	1.17	2.15	0.98	1.02
Loans and Advances	26.7	27.17	27.28	16.05	22.97
Less: Current Liabilities and Provisions	0.77	0.91	1.16	3.96	3.93
Net Current Assets	27.22	27.43	28.27	13.07	20.06
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	58.32	59.79	59.31	55.21	52.12
Contingent Liabilities	0	0.09	0.09	0.03	0.05

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.97

Reserves and Surplus

52.23

53.72

53.2

49.14

46.04

Total Shareholders Funds

56.2

57.69

57.17

53.11

50.01

Secured Loans

Unsecured Loans

2.11

2.13

2.11

Total Debt

2.11

2.13

2.11

Minority Interest

Total Liabilities

58.31

59.8

59.3

55.22

52.12

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

8.03

8.07

7.8

7.29

7.04

Less: Accumulated Depreciation

3.55

3.34

3.08

2.73

2.41

Net Block

4.48

4.73

4.72

4.56

4.63

Capital Work in Progress

Investments

26.62

27.63

26.32

37.58

27.43

Current Assts.,Loans and Advances

Current Assets

1.29

1.17

2.15

0.98

1.02

Loans and Advances

26.7

27.17

27.28

16.05

22.97

Less: Current Liabilities and Provisions

0.77

0.91

1.16

3.96

3.93

Net Current Assets

27.22

27.43

28.27

13.07

20.06

Miscellaneous Expenses not w/o

Total Assets

58.32

59.79

59.31

55.21

52.12

Contingent Liabilities

0.09

0.03

0.05

STANROSE MAFATLAL INVESTMENTS AND FINANCE LTD.

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