- 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 %