| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 194.85 | 249.17 | 313.38 | 486.05 | 799.17 |
| Other Income | 31.04 | 26.22 | 18.22 | 17.73 | 19.78 |
| Stock Adjustments | -2.9 | -0.27 | 0.56 | -2.06 | -2.42 |
| Total Income | 222.99 | 275.12 | 332.16 | 501.72 | 816.53 |
| EXPENDITURE : | |||||
| Raw Materials | 0.87 | 1.19 | 1 | 1.37 | 2.53 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 17.42 | 17.01 | 17.23 | 17.28 | 15.73 |
| Other Manufacturing Expenses | 92.03 | 143.17 | 191.18 | 314.85 | 601.5 |
| Employee Cost | 21.24 | 23.03 | 28.87 | 36.04 | 35.07 |
| Selling and Administration Expenses | 19.07 | 21.91 | 20.93 | 37.44 | 52.22 |
| Miscellaneous Expenses | 5.91 | 11.69 | 3.78 | 4.24 | 13.98 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 66.46 | 57.13 | 69.17 | 90.5 | 95.51 |
| Interest and Financial Charges | 78.2 | 82.71 | 71.59 | 65.15 | 42.36 |
| Profit before Depreciation and Tax | -11.74 | -25.58 | -2.42 | 25.35 | 53.15 |
| Depreciation | 1.75 | 1.64 | 2.13 | 3.11 | 4.09 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -13.48 | -27.22 | -4.56 | 22.24 | 49.05 |
| Tax | -9.53 | -8.13 | -1.3 | 9.36 | 20.29 |
| Profit After Tax | -3.95 | -19.09 | -3.26 | 12.88 | 28.76 |
| 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. | -3.95 | -19.09 | -3.26 | 12.88 | 28.76 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 78.43 | 97.52 | 108.69 | 101.72 | 88.59 |
| Appropriations | 0 | 0 | 7.91 | 9.33 | 15.63 |
| P and L Bal. carried down | 74.48 | 78.43 | 97.52 | 105.28 | 101.72 |
| Equity Dividend | 0 | 0 | 3.56 | 3.56 | 4.75 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.76 | 0.71 |
| Equity Dividend (%) | 0 | 0 | 0 | 6 | 8 |
| Earning Per Share (Rs.) | 0 | 0 | 0 | 2.04 | 4.72 |
| Book Value | 48.56 | 70.81 | 73.96 | 73.76 | 72.33 |
| Extraordinary Items | 13.48 | 1.26 | 0.03 | -0.03 | -0.01 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 59.39 | 59.39 | 59.39 | 59.48 | 59.48 |
| Reserves and Surplus | 228.97 | 361.1 | 379.82 | 385.16 | 376.79 |
| Total Shareholders Funds | 288.36 | 420.49 | 439.21 | 444.64 | 436.27 |
| Secured Loans | 482.83 | 496.26 | 476.45 | 505.63 | 571.64 |
| Unsecured Loans | 186.17 | 160.98 | 166.83 | 152.65 | 102 |
| Total Debt | 669 | 657.24 | 643.28 | 658.28 | 673.64 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 957.36 | 1077.73 | 1082.49 | 1102.92 | 1109.91 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 66.71 | 72.9 | 72.83 | 120.93 | 119.8 |
| Less: Accum. Depreciation | 17.37 | 11.78 | 5.3 | 47.16 | 41.37 |
| Net Block | 49.34 | 61.12 | 67.53 | 73.77 | 78.43 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 1.36 | 1.36 | 1.58 | 1.59 | 1.51 |
| Current Assets, Loans and Advances | |||||
| Inventories | 2001.23 | 1470.41 | 1480.6 | 1462.81 | 1453.47 |
| Sundry Debtors | 89.4 | 90.99 | 73.74 | 103.17 | 93.24 |
| Cash and Bank Balance | 17.43 | 23.73 | 25.94 | 34.66 | 46.2 |
| Loans and Advances | 308.8 | 262.59 | 251.12 | 228.09 | 221.31 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1506.84 | 829.91 | 815.99 | 796.45 | 778.06 |
| Provisions | 3.38 | 2.56 | 2.03 | 4.73 | 6.19 |
| Net Current Assets | 906.64 | 1015.25 | 1013.38 | 1027.55 | 1029.97 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 957.34 | 1077.73 | 1082.49 | 1102.91 | 1109.91 |
| Contingent Liabilities | 71.15 | 48.73 | 59.09 | 162.83 | 81.07 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Ansal Housing Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
