- 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 : | |||||
Operating Income | 45.51 | 47.2 | 39.31 | 31.34 | 13.64 |
Other Income | 0.22 | 0.02 | 0.1 | 0.03 | 0.72 |
Total Income | 45.73 | 47.22 | 39.41 | 31.37 | 14.36 |
EXPENDITURE : | |||||
Interest and Financial Charges | 6.97 | 6.48 | 7.58 | 6.99 | 4.1 |
Operating and Administrative Expenses | 33.11 | 39.05 | 32.4 | 29.47 | 11.47 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Depreciation and Tax | 5.65 | 1.69 | -0.57 | -5.08 | -1.21 |
Depreciation | 2.36 | 2.27 | 2.21 | 1.58 | 1.13 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3.29 | -0.58 | -2.78 | -6.67 | -2.33 |
Tax | 0.51 | 0.12 | 0.77 | -0.12 | -0.12 |
Profit After Tax | 2.78 | -0.7 | -3.55 | -6.55 | -2.21 |
Minority Interest after PAT | 0 | 0 | -1.23 | -2.12 | 0.18 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 2.78 | -0.7 | -2.32 | -4.43 | -2.39 |
Adjustment below net profit | -1.17 | -0.65 | -0.02 | 0 | 0.09 |
P and L Balance brought forward | 15.11 | 16.47 | 18.82 | -10.65 | -8.35 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Balance carried down | 16.72 | 15.11 | 16.47 | -15.08 | -10.65 |
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.) | 5.75 | 0 | 0 | -8.94 | 0 |
Book Value | 68.74 | 65.15 | 53.82 | -12 | -3.06 |
Extraordinary Items | 0 | 0 | 0 | 0 | 0.04 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 4.83 | 4.83 | 4.83 | 4.95 | 4.95 |
Reserves and Surplus | 28.39 | 26.66 | 21.18 | 22.89 | 28.04 |
Total Shareholders Funds | 33.22 | 31.49 | 26.01 | 27.84 | 32.99 |
Secured Loans | 71.72 | 59.44 | 54.17 | 53.43 | 41.39 |
Unsecured Loans | 21.05 | 16.02 | 17.37 | 12.55 | 10.95 |
Total Debt | 92.77 | 75.46 | 71.54 | 65.98 | 52.34 |
Minority Interest | 4.18 | 3.21 | 2.43 | 11.98 | 14.09 |
Total Liabilities | 130.17 | 110.16 | 99.98 | 105.8 | 99.42 |
APPLICATION OF FUNDS : | |||||
Fixed Assets | |||||
Gross Block | 75.17 | 74.21 | 74 | 88.26 | 87.68 |
Less: Accumulated Depreciation | 6.64 | 4.31 | 2.21 | 15.19 | 15.32 |
Net Block | 68.53 | 69.9 | 71.79 | 73.07 | 72.36 |
Capital Work in Progress | 1.65 | 0.96 | 0 | 0 | 0 |
Investments | 11.64 | 11.31 | 1 | 2.45 | 3.2 |
Current Assts.,Loans and Advances | |||||
Current Assets | 52.04 | 45.5 | 33.25 | 27.38 | 24.4 |
Loans and Advances | 63.15 | 48.95 | 43.18 | 32.63 | 31.23 |
Less: Current Liabilities and Provisions | 66.82 | 66.47 | 49.24 | 29.72 | 31.75 |
Net Current Assets | 48.37 | 27.98 | 27.19 | 30.29 | 23.88 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 130.19 | 110.15 | 99.98 | 105.81 | 99.44 |
Contingent Liabilities | 5.62 | 5.54 | 4.33 | 3.69 | 3.4 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ASIT C.MEHTA FINANCIAL SERVICES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %