WALL STREET FINANCE LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	2562.4	1745.17	47.19	49.53	43.36
Other Income	0.97	2.96	0.4	0.04	0.26
Total Income	2563.37	1748.13	47.59	49.57	43.62
EXPENDITURE :
Interest and Financial Charges	1.27	3.1	4.57	4.7	4.33
Operating and Administrative Expenses	2561.65	1708.64	41.82	42.31	36.75
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.45	36.4	1.2	2.56	2.54
Depreciation	0.39	0.62	0.41	0.26	0.62
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	0.06	35.78	0.78	2.31	1.93
Tax	-0.05	8.59	0.15	0.99	0.58
Profit After Tax	0.11	27.19	0.63	1.32	1.35
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.	0.11	27.19	0.63	1.32	1.35
Adjustment below net profit	0	-0.22	0	0	-0.48
P and L Balance brought forward	26.8	5.74	1.56	0.79	0.23
Appropriations	0	5.91	-3.55	0.28	0.3
P and L Balance carried down	26.92	26.8	5.74	1.82	0.79
Equity Dividend	0	4.92	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0.99	0	0	0
Equity Dividend (%)	15	42.5	0	0	0
Earning Per Share (Rs.)	0.1	23.44	0.55	1.13	1.16
Book Value	33.77	33.41	15.08	14.64	13.51
Extraordinary Items	0.06	29.56	-0.01	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

2562.4

1745.17

47.19

49.53

43.36

Other Income

0.97

2.96

0.4

0.04

0.26

Total Income

2563.37

1748.13

47.59

49.57

43.62

EXPENDITURE :

Interest and Financial Charges

1.27

3.1

4.57

4.7

4.33

Operating and Administrative Expenses

2561.65

1708.64

41.82

42.31

36.75

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

0.45

36.4

1.2

2.56

2.54

Depreciation

0.39

0.62

0.41

0.26

0.62

Minority Interest before PAT

Profit Before Tax

0.06

35.78

0.78

2.31

1.93

Tax

-0.05

8.59

0.15

0.99

0.58

Profit After Tax

0.11

27.19

0.63

1.32

1.35

Minority Interest after PAT

Profit/Loss of Associate Company

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

0.11

27.19

0.63

1.32

1.35

Adjustment below net profit

-0.22

-0.48

P and L Balance brought forward

26.8

5.74

1.56

0.79

0.23

Appropriations

5.91

-3.55

0.28

0.3

P and L Balance carried down

26.92

26.8

5.74

1.82

0.79

Equity Dividend

4.92

Preference Dividend

Corporate Dividend Tax

0.99

Equity Dividend (%)

42.5

Earning Per Share (Rs.)

0.1

23.44

0.55

1.13

1.16

Book Value

33.77

33.41

15.08

14.64

13.51

Extraordinary Items

0.06

29.56

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	11.6	11.6	11.6	11.6	11.6
Reserves and Surplus	27.57	27.15	5.89	5.38	4.07
Total Shareholders Funds	39.17	38.75	17.49	16.98	15.67
Secured Loans	9.75	15.52	29.52	36.02	21.68
Unsecured Loans	0.38	0.18	6.04	1.66	2.97
Total Debt	10.13	15.7	35.56	37.68	24.65
Minority Interest	0	0	0	0	0
Total Liabilities	49.3	54.45	53.05	54.66	40.32
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	5.09	3.11	6.29	9.41	5.02
Less: Accumulated Depreciation	1.82	1.4	1.17	4.28	3.95
Net Block	3.27	1.71	5.12	5.13	1.07
Capital Work in Progress	2.82	2.16	0.83	0.83	0.6
Investments	0.27	0.27	0.28	0.48	1.14
Current Assts.,Loans and Advances
Current Assets	41.67	52.49	54.58	58.52	44.38
Loans and Advances	10.51	6.67	8.63	4.92	5.16
Less: Current Liabilities and Provisions	9.25	8.85	16.39	15.22	12.03
Net Current Assets	42.93	50.31	46.82	48.22	37.51
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	49.29	54.45	53.05	54.66	40.32
Contingent Liabilities	3.87	3.87	1.82	5.76	5.76

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

11.6

Reserves and Surplus

27.57

27.15

5.89

5.38

4.07

Total Shareholders Funds

39.17

38.75

17.49

16.98

15.67

Secured Loans

9.75

15.52

29.52

36.02

21.68

Unsecured Loans

0.38

0.18

6.04

1.66

2.97

Total Debt

10.13

15.7

35.56

37.68

24.65

Minority Interest

Total Liabilities

49.3

54.45

53.05

54.66

40.32

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

5.09

3.11

6.29

9.41

5.02

Less: Accumulated Depreciation

1.82

1.4

1.17

4.28

3.95

Net Block

3.27

1.71

5.12

5.13

1.07

Capital Work in Progress

2.82

2.16

0.83

0.6

Investments

0.27

0.28

0.48

1.14

Current Assts.,Loans and Advances

Current Assets

41.67

52.49

54.58

58.52

44.38

Loans and Advances

10.51

6.67

8.63

4.92

5.16

Less: Current Liabilities and Provisions

9.25

8.85

16.39

15.22

12.03

Net Current Assets

42.93

50.31

46.82

48.22

37.51

Miscellaneous Expenses not w/o

Total Assets

49.29

54.45

53.05

54.66

40.32

Contingent Liabilities

3.87

1.82

5.76

WALL STREET FINANCE LTD.

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