| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3.36 | 1.28 | 0.62 | 1.9 | 1.95 |
| Other Income | 0.12 | 0.15 | 0.29 | 0 | 0 |
| Stock Adjustments | -0.01 | -0.02 | -0.05 | 0 | -0.01 |
| Total Income | 3.47 | 1.41 | 0.86 | 1.9 | 1.94 |
| EXPENDITURE : | |||||
| Raw Materials | 2.87 | 0.66 | 0 | 0.07 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.03 | 0.03 | 0.04 | 0.03 | 0.01 |
| Selling and Administration Expenses | 0.1 | 0.09 | 0.16 | 0.14 | 0.15 |
| Miscellaneous Expenses | 19.7 | 0 | 0 | 0.01 | 0 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -19.25 | 0.62 | 0.65 | 1.64 | 1.77 |
| Interest and Financial Charges | 0 | 0 | 0.01 | 0.01 | 0.02 |
| Profit before Depreciation and Tax | -19.25 | 0.62 | 0.64 | 1.63 | 1.75 |
| Depreciation | 0.04 | 0.07 | 0.08 | 0.06 | 0.08 |
| Profit Before Tax | -19.3 | 0.55 | 0.57 | 1.57 | 1.67 |
| Tax | 0.07 | 0.15 | 0.11 | 0.34 | 0.33 |
| Profit After Tax | -19.37 | 0.4 | 0.46 | 1.23 | 1.34 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 16.68 | 16.28 | 26.24 | 14.59 | 13.25 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -2.69 | 16.68 | 26.71 | 15.82 | 14.59 |
| 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 | 9.99 | 11.55 | 30.7 | 33.45 |
| Book Value | 203.36 | 687.63 | 677.64 | 666.09 | 635.39 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Reserves and Surplus | 7.73 | 27.11 | 26.71 | 26.24 | 25.02 |
| Total Shareholders Funds | 8.13 | 27.51 | 27.11 | 26.64 | 25.42 |
| Secured Loans | 0 | 0 | 0 | 0.1 | 0.17 |
| Unsecured Loans | 0.45 | 0 | 0 | 0 | 0 |
| Total Debt | 0.45 | 0 | 0 | 0.1 | 0.17 |
| Total Liabilities | 8.58 | 27.51 | 27.11 | 26.74 | 25.59 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1.15 | 0.53 | 0.53 | 0.53 | 0.41 |
| Less: Accum. Depreciation | 0.47 | 0.43 | 0.37 | 0.3 | 0.23 |
| Net Block | 0.68 | 0.1 | 0.16 | 0.23 | 0.18 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 2.89 | 8.34 | 15.99 | 8.34 | 8.34 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0.01 | 0.02 | 0.04 | 0.09 | 0.09 |
| Sundry Debtors | 1.42 | 0.59 | 0 | 0 | 0 |
| Cash and Bank Balance | 2.67 | 2.01 | 3.18 | 3.87 | 2.49 |
| Loans and Advances | 1.37 | 16.79 | 7.77 | 14.23 | 14.65 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 0.41 | 0.2 | 0.05 | 0 | 0.15 |
| Provisions | 0.05 | 0.16 | 0 | 0.01 | 0.02 |
| Net Current Assets | 5.01 | 19.05 | 10.94 | 18.18 | 17.06 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 8.58 | 27.49 | 27.09 | 26.75 | 25.58 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in AVTIL Enterprise Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
