| 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2.41 | 0 | 0 | 0 | 19.14 |
| Other Income | 0 | 0.1 | 0.09 | -0.32 | 0.3 |
| Stock Adjustments | 0 | 0 | 0 | 0 | -0.19 |
| Total Income | 2.41 | 0.1 | 0.09 | -0.32 | 19.25 |
| EXPENDITURE : | |||||
| Raw Materials | 2.33 | 0 | 0 | 0 | 18.72 |
| 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 | 0.01 | 0.01 | 0.04 | 0 | 0.08 |
| Selling and Administration Expenses | 0.06 | 0.09 | 0.05 | 0.09 | 0.17 |
| Miscellaneous Expenses | 0 | 0 | 0 | 0 | 0 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 0 | -0.01 | 0 | -0.41 | 0.27 |
| Interest and Financial Charges | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 0 | -0.01 | 0 | -0.41 | 0.27 |
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 0 | -0.01 | 0 | -0.41 | 0.27 |
| Tax | 0 | 0 | 0 | 0.05 | 0.08 |
| Profit After Tax | 0 | -0.01 | 0 | -0.46 | 0.19 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | -0.19 | -0.18 | -0.17 | 0.29 | 0.1 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -0.18 | -0.19 | -0.18 | -0.17 | 0.29 |
| 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 | 0.41 |
| Book Value | 18.57 | 18.57 | 18.59 | 18.59 | 19.58 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 4.68 | 4.68 | 4.68 | 4.68 | 4.68 |
| Reserves and Surplus | 4.01 | 4.01 | 4.01 | 4.02 | 4.48 |
| Total Shareholders Funds | 8.69 | 8.69 | 8.69 | 8.7 | 9.16 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 2 | 2 | 2 | 2 | 1.8 |
| Total Debt | 2 | 2 | 2 | 2 | 1.8 |
| Total Liabilities | 10.69 | 10.69 | 10.69 | 10.7 | 10.96 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Less: Accum. Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net Block | 0 | 0 | 0 | 0 | 0 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0.42 | 0.42 | 0.55 | 0.55 | 1.23 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 8.87 | 8.85 | 8.15 | 8.14 | 6.95 |
| Cash and Bank Balance | 0.17 | 0.17 | 0.2 | 0.21 | 0.1 |
| Loans and Advances | 2.53 | 2.53 | 3.08 | 3.08 | 4.15 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1.2 | 1.18 | 1.18 | 1.18 | 1.36 |
| Provisions | 0.11 | 0.11 | 0.11 | 0.1 | 0.11 |
| Net Current Assets | 10.26 | 10.26 | 10.14 | 10.15 | 9.73 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 10.68 | 10.68 | 10.69 | 10.7 | 10.96 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ALKA DIAMOND INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
