- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 50.19 | 55.24 | 35.09 | 41.81 | 42.06 |
Other Income | 1.18 | 0.27 | 0.08 | 0.07 | 0.53 |
Stock Adjustments | -3.68 | 9.91 | -10.38 | 7.35 | -0.95 |
Total Income | 47.69 | 65.42 | 24.79 | 49.23 | 41.64 |
EXPENDITURE : | |||||
Raw Materials | 35.57 | 54.05 | 22.71 | 47.25 | 39.66 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.06 | 0.04 | 0.09 | 0.09 | 0.09 |
Other Manufacturing Expenses | 9.07 | 8.57 | 0.06 | 0.01 | 0.1 |
Employee Cost | 0.77 | 0.8 | 0.56 | 0.36 | 0.39 |
Selling and Administration Expenses | 0.88 | 0.82 | 0.44 | 0.4 | 0.16 |
Miscellaneous Expenses | 0.29 | 0.05 | 0 | 0.05 | 0.22 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 1.05 | 1.1 | 0.94 | 1.08 | 1.03 |
Interest and Financial Charges | 0.6 | 0.62 | 0.55 | 0.69 | 0.64 |
Profit before Depreciation and Tax | 0.45 | 0.48 | 0.39 | 0.39 | 0.39 |
Depreciation | 0.38 | 0.44 | 0.22 | 0.26 | 0.25 |
Profit Before Tax | 0.07 | 0.05 | 0.17 | 0.13 | 0.13 |
Tax | 0.02 | -0.03 | 0.05 | 0.04 | 0.04 |
Profit After Tax | 0.05 | 0.08 | 0.12 | 0.09 | 0.09 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 0.6 | 0.52 | 0.39 | 0.3 | 0.26 |
Appropriations | 0 | 0 | 0 | -0.01 | 0.05 |
P and L Bal. carried down | 0.65 | 0.6 | 0.52 | 0.39 | 0.3 |
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.) | 0.03 | 0.05 | 0.08 | 0.05 | 0.06 |
Book Value | 10.4 | 10.36 | 10.32 | 10.24 | 10.18 |
Extraordinary Items | 0 | 0 | 0 | -0.01 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 16.43 | 16.43 | 16.43 | 16.43 | 16.43 |
Reserves and Surplus | 0.65 | 0.6 | 0.52 | 0.39 | 0.3 |
Total Shareholders Funds | 17.08 | 17.03 | 16.95 | 16.82 | 16.73 |
Secured Loans | 6.9 | 4.44 | 5.57 | 4.32 | 5.71 |
Unsecured Loans | 0.2 | 0.2 | 0 | 0 | 0 |
Total Debt | 7.1 | 4.64 | 5.57 | 4.32 | 5.71 |
Total Liabilities | 24.18 | 21.67 | 22.52 | 21.14 | 22.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3.66 | 3.66 | 3.58 | 3.05 | 3.27 |
Less: Accum. Depreciation | 1.89 | 1.58 | 1.15 | 0.93 | 0.74 |
Net Block | 1.77 | 2.08 | 2.43 | 2.12 | 2.53 |
Capital Work in Progress | 0.04 | 0 | 0 | 0 | 0 |
Investments | 4.35 | 0.26 | 0.18 | 0.18 | 0.18 |
Current Assets, Loans and Advances | |||||
Inventories | 6.75 | 10.43 | 0.52 | 10.9 | 3.55 |
Sundry Debtors | 9.9 | 15.42 | 18.47 | 15.9 | 9.38 |
Cash and Bank Balance | 0.32 | 0.14 | 0.05 | 0.01 | 0.01 |
Loans and Advances | 12.12 | 10.45 | 2.43 | 1.88 | 8.64 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 10.99 | 17.04 | 1.52 | 9.8 | 1.8 |
Provisions | 0.07 | 0.07 | 0.05 | 0.04 | 0.04 |
Net Current Assets | 18.03 | 19.33 | 19.9 | 18.85 | 19.74 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 24.19 | 21.67 | 22.51 | 21.15 | 22.45 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Anisha Impex Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %