| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 47.84 | 42.68 | 38.18 | 18.86 | 3.54 |
| Other Income | 0 | -0.11 | 0.13 | 0 | 0 |
| Total Income | 47.84 | 42.57 | 38.31 | 18.86 | 3.54 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 0.72 | 2.17 | 0.85 | 0.05 | 2.7 |
| Operating and Administrative Expenses | 46.51 | 36.9 | 36.88 | 18.48 | 0.83 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 0.62 | 3.49 | 0.58 | 0.33 | 0.02 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit Before Tax | 0.59 | 3.46 | 0.55 | 0.3 | -0.01 |
| Tax | 0.11 | 0.7 | 0.1 | 0.1 | 0 |
| Profit After Tax | 0.48 | 2.76 | 0.45 | 0.2 | -0.01 |
| Adjustment below net profit | 0 | -0.07 | 0 | 0 | 0.75 |
| P and L Balance brought forward | 4.6 | 1.9 | 1.45 | 0 | 0.51 |
| Appropriations | 0 | 0 | 0 | 0.2 | 0 |
| P and L Balance carried down | 5.08 | 4.6 | 1.9 | 0 | 1.25 |
| 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.) | 0.36 | 2.05 | 0.34 | 0.15 | 0 |
| Book Value | 108.8 | 108.44 | 106.44 | 106.1 | 101.17 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 13.44 | 13.44 | 13.44 | 13.44 | 9.9 |
| Reserves and Surplus | 132.79 | 132.31 | 129.61 | 129.16 | 90.26 |
| Total Shareholders Funds | 146.23 | 145.75 | 143.05 | 142.6 | 100.16 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0 | 0.69 | 0 | 0 | 0 |
| Total Debt | 0 | 0.69 | 0 | 0 | 0 |
| Total Liabilities | 146.23 | 146.44 | 143.05 | 142.6 | 100.16 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 2.77 | 2.77 | 2.77 | 0.27 | 0.29 |
| Less: Accumulated Depreciation | 0.24 | 0.22 | 0.2 | 0.15 | 0.15 |
| Net Block | 2.53 | 2.55 | 2.57 | 0.12 | 0.14 |
| Capital Work in Progress | 21 | 21 | 21 | 21 | 0 |
| Investments | 73.95 | 85.81 | 73.69 | 17.75 | 2.75 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 2.47 | 2.14 | 3.73 | 0.33 | 0.17 |
| Loans and Advances | 46.46 | 35.67 | 42.23 | 103.57 | 97.31 |
| Less: Current Liabilities and Provisions | 0.18 | 0.72 | 0.16 | 0.16 | 0.2 |
| Net Current Assets | 48.75 | 37.09 | 45.8 | 103.74 | 97.28 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 146.23 | 146.45 | 143.06 | 142.61 | 100.17 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Amrapali Fincap Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
