SYSTEMATIX CORPORATE SERVICES LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Operating Income	53.71	42.32	33.99	36.94	38.77
Other Income	2.09	1.46	1.02	1.29	1.22
Total Income	55.8	43.78	35.01	38.23	39.99
EXPENDITURE :
Interest and Financial Charges	9.26	12.62	12.22	13.18	11.17
Operating and Administrative Expenses	36.51	24.44	22.11	21.99	24.4
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	10.03	6.72	0.68	3.07	4.41
Depreciation	1.06	1.09	1.25	1.66	1.54
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	8.98	5.62	-0.58	1.41	2.87
Tax	2.59	1.67	0.32	0.23	0.91
Profit After Tax	6.39	3.95	-0.9	1.18	1.96
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.	6.39	3.95	-0.9	1.18	1.96
Adjustment below net profit	0	0	0	0	0
P and L Balance brought forward	16.66	13.1	14.08	13.03	11.18
Appropriations	0.5	0.38	0.08	0.13	0.11
P and L Balance carried down	22.55	16.67	13.1	14.08	13.03
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	4.9	3.03	0	0.9	1.51
Book Value	47.92	43.03	40	40.69	39.79
Extraordinary Items	0.06	-0.34	-0.01	-0.49	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Operating Income

53.71

42.32

33.99

36.94

38.77

Other Income

2.09

1.46

1.02

1.29

1.22

Total Income

55.8

43.78

35.01

38.23

39.99

EXPENDITURE :

Interest and Financial Charges

9.26

12.62

12.22

13.18

11.17

Operating and Administrative Expenses

36.51

24.44

22.11

21.99

24.4

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

10.03

6.72

0.68

3.07

4.41

Depreciation

1.06

1.09

1.25

1.66

1.54

Minority Interest before PAT

Profit Before Tax

8.98

5.62

-0.58

1.41

2.87

Tax

2.59

1.67

0.32

0.23

0.91

Profit After Tax

6.39

3.95

-0.9

1.18

1.96

Minority Interest after PAT

Profit/Loss of Associate Company

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

6.39

3.95

-0.9

1.18

1.96

Adjustment below net profit

P and L Balance brought forward

16.66

13.1

14.08

13.03

11.18

Appropriations

0.5

0.38

0.08

0.13

0.11

P and L Balance carried down

22.55

16.67

13.1

14.08

13.03

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

4.9

3.03

0.9

1.51

Book Value

47.92

43.03

40.69

39.79

Extraordinary Items

0.06

-0.34

-0.01

-0.49

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	38.05	40.05	40.05	40.05	13.05
Reserves and Surplus	49.49	43.11	39.16	40.05	38.88
Total Shareholders Funds	87.54	83.16	79.21	80.1	51.93
Secured Loans	112.09	90.55	80.22	113.24	61.27
Unsecured Loans	17.64	18.8	22.46	8.62	31.64
Total Debt	129.73	109.35	102.68	121.86	92.91
Minority Interest	0	0	0	0	0.01
Total Liabilities	217.27	192.51	181.89	201.96	144.85
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	22.34	21.7	23.81	23.2	22.63
Less: Accumulated Depreciation	15.63	15.63	16.83	15.62	13.04
Net Block	6.71	6.07	6.98	7.58	9.59
Capital Work in Progress	0	0	0	0	0
Investments	2.03	2	15.61	0	0.09
Current Assts.,Loans and Advances
Current Assets	56.52	55.66	50.34	48.48	46.86
Loans and Advances	183.81	162.74	133.95	170.6	114.43
Less: Current Liabilities and Provisions	31.8	33.96	25	24.7	26.13
Net Current Assets	208.53	184.44	159.29	194.38	135.16
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	217.27	192.51	181.88	201.96	144.84
Contingent Liabilities	61.52	61.5	60.7	87.91	107.5

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

38.05

40.05

13.05

Reserves and Surplus

49.49

43.11

39.16

40.05

38.88

Total Shareholders Funds

87.54

83.16

79.21

80.1

51.93

Secured Loans

112.09

90.55

80.22

113.24

61.27

Unsecured Loans

17.64

18.8

22.46

8.62

31.64

Total Debt

129.73

109.35

102.68

121.86

92.91

Minority Interest

0.01

Total Liabilities

217.27

192.51

181.89

201.96

144.85

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

22.34

21.7

23.81

23.2

22.63

Less: Accumulated Depreciation

15.63

16.83

15.62

13.04

Net Block

6.71

6.07

6.98

7.58

9.59

Capital Work in Progress

Investments

2.03

15.61

0.09

Current Assts.,Loans and Advances

Current Assets

56.52

55.66

50.34

48.48

46.86

Loans and Advances

183.81

162.74

133.95

170.6

114.43

Less: Current Liabilities and Provisions

31.8

33.96

24.7

26.13

Net Current Assets

208.53

184.44

159.29

194.38

135.16

Miscellaneous Expenses not w/o

Total Assets

217.27

192.51

181.88

201.96

144.84

Contingent Liabilities

61.52

61.5

60.7

87.91

107.5