- 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 | 4.58 | 7.28 | 20.67 | 27.63 | 32.34 |
| Other Income | 0 | 0 | 0.04 | 0.08 | 0.12 |
| Stock Adjustments | 0 | 0 | 0 | 0 | -1.9 |
| Total Income | 4.58 | 7.28 | 20.71 | 27.71 | 30.56 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0.04 | 0.04 | 0.06 | 0.09 | 0.15 |
| Other Manufacturing Expenses | 4.17 | 5.95 | 17.34 | 25.21 | 27.86 |
| Employee Cost | 0.88 | 1.15 | 1.47 | 1.54 | 4.2 |
| Selling and Administration Expenses | 0.22 | 0.47 | 0.4 | 0.64 | 0.89 |
| Miscellaneous Expenses | 0.02 | 0.01 | 36.04 | 35.41 | 9.77 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -0.75 | -0.35 | -34.6 | -35.17 | -12.31 |
| Interest and Financial Charges | 0 | 0.01 | 0.03 | 0.11 | 1.25 |
| Profit before Depreciation and Tax | -0.75 | -0.36 | -34.63 | -35.28 | -13.56 |
| Depreciation | 4.59 | 4.67 | 4.67 | 5.23 | 5.53 |
| Profit Before Tax | -5.34 | -5.03 | -39.3 | -40.51 | -19.09 |
| Tax | 0 | -2.65 | 0 | 0 | 0 |
| Profit After Tax | -5.34 | -2.38 | -39.3 | -40.51 | -19.09 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | -0.79 |
| P and L Balance brought forward | -108.23 | -105.85 | -66.56 | -26.04 | -6.17 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -113.57 | -108.23 | -105.85 | -66.56 | -26.05 |
| 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 | -146.94 | -139.85 | -136.69 | -84.5 | -3069.99 |
| Extraordinary Items | 0 | 0 | 0 | -35.07 | -4.64 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 0.75 | 0.75 | 0.75 | 61.02 | 61.02 |
| Reserves and Surplus | -111.4 | -106.06 | -103.68 | -64.38 | -23.87 |
| Total Shareholders Funds | -110.65 | -105.31 | -102.93 | -3.36 | 37.15 |
| Secured Loans | 58.14 | 58.14 | 59.47 | 0 | 0 |
| Unsecured Loans | 62.29 | 62.29 | 60.94 | 59.97 | 62.21 |
| Total Debt | 120.43 | 120.43 | 120.41 | 59.97 | 62.21 |
| Total Liabilities | 9.78 | 15.12 | 17.48 | 56.61 | 99.36 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 59.39 | 59.39 | 59.39 | 59.39 | 59.39 |
| Less: Accum. Depreciation | 50.28 | 45.7 | 41.03 | 36.36 | 31.13 |
| Net Block | 9.11 | 13.69 | 18.36 | 23.03 | 28.26 |
| Capital Work in Progress | 0.19 | 0.19 | 0.19 | 0.19 | 0 |
| Investments | 0.62 | 0.62 | 0.62 | 36.62 | 36.62 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 3.32 | 4.73 | 4.48 | 2.41 | 26.82 |
| Cash and Bank Balance | 1.54 | 0.9 | 0.7 | 0.52 | 0.69 |
| Loans and Advances | 0.8 | 0.79 | 0.51 | 1.95 | 15.55 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 5.8 | 5.8 | 4.98 | 5.71 | 6.12 |
| Provisions | 0 | 0 | 2.4 | 2.41 | 2.46 |
| Net Current Assets | -0.14 | 0.62 | -1.69 | -3.24 | 34.48 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 9.78 | 15.12 | 17.48 | 56.6 | 99.36 |
| Contingent Liabilities | 20.15 | 18.64 | 0.56 | 0.56 | 0.56 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ASIS LOGISTICS LIMITED
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
