| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0.12 | 0 | 0.33 | 0.83 | 1.15 |
| Other Income | 0 | 0.02 | 0 | 0.27 | 0 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0.12 | 0.02 | 0.33 | 1.1 | 1.15 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0 | 0 | 0 | 0 | 0 |
| Employee Cost | 0 | 0 | 0 | 0.06 | 0.04 |
| Selling and Administration Expenses | 0.14 | 0.1 | 0.2 | 0.08 | 0.06 |
| Miscellaneous Expenses | 0 | 0 | 0.37 | 1.09 | 0 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -0.02 | -0.08 | -0.24 | -0.13 | 1.05 |
| Interest and Financial Charges | 0.16 | 0.14 | 0.13 | 0 | 0 |
| Profit before Depreciation and Tax | -0.18 | -0.22 | -0.37 | -0.13 | 1.05 |
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.18 | -0.22 | -0.37 | -0.13 | 1.05 |
| Tax | 0 | -0.08 | 0.02 | 0.2 | 0.22 |
| Profit After Tax | -0.18 | -0.14 | -0.39 | -0.33 | 0.83 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0.01 | 0 |
| P and L Balance brought forward | 2.25 | 2.39 | 2.78 | 3.09 | 2.51 |
| Appropriations | 0 | 0 | 0 | 0 | 0.25 |
| P and L Bal. carried down | 2.07 | 2.25 | 2.39 | 2.78 | 3.09 |
| 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.) | 0 | 0 | 0 | 0 | 0.75 |
| Book Value | 13.63 | 13.79 | 17.2 | 17.45 | 17.73 |
| Extraordinary Items | 0 | 0 | 0 | -0.9 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 16.43 | 16.28 | 11 | 12.5 | 12.5 |
| Reserves and Surplus | 3.99 | 4.17 | 7.92 | 8.2 | 8.51 |
| Total Shareholders Funds | 20.42 | 20.45 | 18.92 | 20.7 | 21.01 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 1.97 | 1.97 | 3.49 | 1.97 | 1.97 |
| Total Debt | 1.97 | 1.97 | 3.49 | 1.97 | 1.97 |
| Total Liabilities | 22.39 | 22.42 | 22.41 | 22.67 | 22.98 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 42.96 | 42.96 | 40.65 | 0.06 | 0.06 |
| Less: Accum. Depreciation | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
| Net Block | 42.9 | 42.9 | 40.59 | 0.01 | 0.01 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 8.68 | 8.68 | 8.68 | 49.27 | 51.75 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 0.68 | 1.07 | 1.04 | 1.42 | 1.09 |
| Cash and Bank Balance | 0.04 | 0.02 | 1.06 | 0.11 | 0.28 |
| Loans and Advances | 6 | 5.86 | 4.91 | 4.83 | 4.83 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 35.91 | 36.12 | 33.76 | 32.84 | 34.86 |
| Provisions | 0 | 0 | 0.12 | 0.12 | 0.11 |
| Net Current Assets | -29.19 | -29.17 | -26.87 | -26.6 | -28.77 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 22.39 | 22.41 | 22.4 | 22.68 | 22.99 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Adhbhut Infrastructure Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
