SUMEDHA FISCAL SERVICES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	18.61	21.66	16.25	11.71	18.01
Other Income	2.28	0.47	1	-0.21	0.76
Total Income	20.89	22.13	17.25	11.5	18.77
EXPENDITURE :
Interest and Financial Charges	0.07	0.06	0.06	0.01	0.04
Operating and Administrative Expenses	14.35	17.02	11.57	9.48	14.33
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	6.47	5.06	5.62	2.02	4.41
Depreciation	0.53	0.5	0.45	0.48	0.76
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	5.94	4.56	5.18	1.54	3.65
Tax	1.44	0.91	1.58	0.57	1.11
Profit After Tax	4.5	3.65	3.6	0.97	2.54
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0.22	0.03
Profit after Minority Interest and P/L of Assoc. Co.	4.5	3.65	3.6	1.2	2.57
Adjustment below net profit	0	0	0	0	0
P and L Balance brought forward	28.43	25.74	22.62	20.94	19.13
Appropriations	0.96	0.96	0.48	0.48	0.77
P and L Balance carried down	31.97	28.43	25.74	21.65	20.94
Equity Dividend	0.8	0.8	0.4	0.4	0.64
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.16	0.16	0.08	0.08	0.13
Equity Dividend (%)	10	10	10	5	8
Earning Per Share (Rs.)	5.64	4.57	4.4	1.4	3.06
Book Value	53.17	48.8	45.3	40.34	39.45
Extraordinary Items	0	-0.01	0.01	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

18.61

21.66

16.25

11.71

18.01

Other Income

2.28

0.47

-0.21

0.76

Total Income

20.89

22.13

17.25

11.5

18.77

EXPENDITURE :

Interest and Financial Charges

0.07

0.06

0.01

0.04

Operating and Administrative Expenses

14.35

17.02

11.57

9.48

14.33

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

6.47

5.06

5.62

2.02

4.41

Depreciation

0.53

0.5

0.45

0.48

0.76

Minority Interest before PAT

Profit Before Tax

5.94

4.56

5.18

1.54

3.65

Tax

1.44

0.91

1.58

0.57

1.11

Profit After Tax

4.5

3.65

3.6

0.97

2.54

Minority Interest after PAT

Profit/Loss of Associate Company

0.22

0.03

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

4.5

3.65

3.6

1.2

2.57

Adjustment below net profit

P and L Balance brought forward

28.43

25.74

22.62

20.94

19.13

Appropriations

0.96

0.48

0.77

P and L Balance carried down

31.97

28.43

25.74

21.65

20.94

Equity Dividend

0.8

0.4

0.64

Preference Dividend

Corporate Dividend Tax

0.16

0.08

0.13

Equity Dividend (%)

Earning Per Share (Rs.)

5.64

4.57

4.4

1.4

3.06

Book Value

53.17

48.8

45.3

40.34

39.45

Extraordinary Items

-0.01

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	7.98	7.98	7.98	7.98	7.98
Reserves and Surplus	34.47	30.98	28.19	24.32	23.6
Total Shareholders Funds	42.45	38.96	36.17	32.3	31.58
Secured Loans	0	0	0	0.1	0.08
Unsecured Loans	0.55	0.93	0.08	0	0
Total Debt	0.55	0.93	0.08	0.1	0.08
Minority Interest	0	0	0	0	0
Total Liabilities	43	39.89	36.25	32.4	31.66
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	10.72	10.58	8.9	12.18	12.02
Less: Accumulated Depreciation	1.3	0.79	0.45	3.8	3.45
Net Block	9.42	9.79	8.45	8.38	8.57
Capital Work in Progress	0	0	0	0	0
Investments	8.93	9.48	7.33	5.62	5.86
Current Assts.,Loans and Advances
Current Assets	22.46	18.99	18.41	16.58	14.89
Loans and Advances	3.89	4.18	5.52	4.83	5.9
Less: Current Liabilities and Provisions	1.71	2.54	3.47	3.45	3.56
Net Current Assets	24.64	20.63	20.46	17.96	17.23
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	42.99	39.9	36.24	31.96	31.66
Contingent Liabilities	0	1.5	1.31	1.31	1.31

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

7.98

Reserves and Surplus

34.47

30.98

28.19

24.32

23.6

Total Shareholders Funds

42.45

38.96

36.17

32.3

31.58

Secured Loans

0.1

0.08

Unsecured Loans

0.55

0.93

0.08

Total Debt

0.55

0.93

0.08

0.1

0.08

Minority Interest

Total Liabilities

39.89

36.25

32.4

31.66

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

10.72

10.58

8.9

12.18

12.02

Less: Accumulated Depreciation

1.3

0.79

0.45

3.8

3.45

Net Block

9.42

9.79

8.45

8.38

8.57

Capital Work in Progress

Investments

8.93

9.48

7.33

5.62

5.86

Current Assts.,Loans and Advances

Current Assets

22.46

18.99

18.41

16.58

14.89

Loans and Advances

3.89

4.18

5.52

4.83

5.9

Less: Current Liabilities and Provisions

1.71

2.54

3.47

3.45

3.56

Net Current Assets

24.64

20.63

20.46

17.96

17.23

Miscellaneous Expenses not w/o

Total Assets

42.99

39.9

36.24

31.96

31.66

Contingent Liabilities

1.5

1.31