| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0.63 | 1.17 | 1.72 | 1.87 | 0.37 |
| Other Income | 0.07 | 0.49 | 0.17 | 0.06 | 0.09 |
| Stock Adjustments | 1.06 | 0 | -0.71 | 0.33 | 0 |
| Total Income | 1.76 | 1.66 | 1.18 | 2.26 | 0.46 |
| EXPENDITURE : | |||||
| Raw Materials | 1.68 | 1.59 | 1.34 | 2.15 | 0.34 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0.01 | 0.01 | 0 |
| Other Manufacturing Expenses | 0.03 | 0.03 | 0.02 | 0.02 | 0 |
| Employee Cost | 0.14 | 0.11 | 0.11 | 0.1 | 0 |
| Selling and Administration Expenses | 0.11 | 0.1 | 0.11 | 0.12 | 0.26 |
| Miscellaneous Expenses | 0.04 | 0.01 | 0.02 | 0.2 | 0 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -0.24 | -0.17 | -0.45 | -0.34 | -0.15 |
| Interest and Financial Charges | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | -0.24 | -0.17 | -0.45 | -0.34 | -0.15 |
| Depreciation | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 |
| Profit Before Tax | -0.28 | -0.22 | -0.48 | -0.38 | -0.19 |
| Tax | 0 | 0 | 0.01 | -0.01 | -0.01 |
| Profit After Tax | -0.28 | -0.22 | -0.49 | -0.37 | -0.18 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | -13.07 | -12.86 | -9.48 | -9.12 | -8.94 |
| Appropriations | 0 | -0.01 | 0 | 0 | 0 |
| P and L Bal. carried down | -13.35 | -13.07 | -9.98 | -9.48 | -9.12 |
| 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 |
| Book Value | -9.76 | -9.23 | -8.82 | -7.89 | -7.2 |
| Extraordinary Items | 0.03 | 0 | 0 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 |
| Reserves and Surplus | -10.47 | -10.19 | -9.98 | -9.48 | -9.12 |
| Total Shareholders Funds | -5.17 | -4.89 | -4.68 | -4.18 | -3.82 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 4.98 | 5.13 | 3.36 | 3.65 | 3.94 |
| Total Debt | 4.98 | 5.13 | 3.36 | 3.65 | 3.94 |
| Total Liabilities | -0.19 | 0.24 | -1.32 | -0.53 | 0.12 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.51 | 0.55 | 1.83 | 1.76 | 0.66 |
| Less: Accum. Depreciation | 0 | 0 | 1.26 | 1.22 | 0.08 |
| Net Block | 0.51 | 0.55 | 0.57 | 0.54 | 0.58 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0.08 | 0.08 | 0.08 | 0.08 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1.06 | 0 | 0 | 0.71 | 0.38 |
| Sundry Debtors | 0.34 | 0.48 | 0.13 | 0.15 | 0.06 |
| Cash and Bank Balance | -0.11 | 0.09 | 0.07 | 0.11 | 0.06 |
| Loans and Advances | 0.15 | 0.66 | 1.63 | 0.76 | 0.47 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 2.12 | 1.59 | 3.78 | 2.85 | 1.5 |
| Provisions | 0.02 | 0.02 | 0.01 | 0.02 | 0 |
| Net Current Assets | -0.7 | -0.38 | -1.96 | -1.14 | -0.53 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | -0.19 | 0.25 | -1.31 | -0.52 | 0.13 |
| Contingent Liabilities | 0 | 0 | 0.2 | 0.2 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ASIAN PETROPRODUCTS & EXPORTS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
