| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 2 | 1.28 | 0.95 | 1.1 | 2.21 |
| Other Income | -0.65 | -0.18 | 0.09 | 0.33 | 0.04 |
| Total Income | 1.35 | 1.1 | 1.04 | 1.43 | 2.25 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 0 | 0 | 0 | 0.01 | 0 |
| Operating and Administrative Expenses | 1.09 | 1.27 | 1.06 | 1.06 | 2.26 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 0.26 | -0.17 | -0.02 | 0.36 | -0.01 |
| Depreciation | 0.09 | 0.07 | 0.07 | 0.07 | 0.05 |
| Profit Before Tax | 0.17 | -0.24 | -0.1 | 0.3 | -0.07 |
| Tax | -0.05 | 0 | 0 | 0.09 | 0.01 |
| Profit After Tax | 0.22 | -0.24 | -0.1 | 0.21 | -0.08 |
| Adjustment below net profit | 0 | 0 | 0 | 0 | -0.01 |
| P and L Balance brought forward | -0.24 | 0 | 0.1 | -0.06 | 0.03 |
| Appropriations | 0.04 | 0 | 0 | 0.04 | 0 |
| P and L Balance carried down | -0.06 | -0.24 | 0 | 0.1 | -0.06 |
| 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.) | 0.13 | 0 | 0 | 0.12 | 0 |
| Book Value | 11.36 | 11.23 | 11.37 | 11.43 | 11.31 |
| 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 | 16.74 | 16.74 | 16.74 | 16.74 | 16.74 |
| Reserves and Surplus | 2.27 | 2.05 | 2.29 | 2.39 | 2.19 |
| Total Shareholders Funds | 19.01 | 18.79 | 19.03 | 19.13 | 18.93 |
| Secured Loans | 0 | 0 | 0.03 | 0.06 | 0.1 |
| Unsecured Loans | 0.02 | 0 | 0 | 0 | 0 |
| Total Debt | 0.02 | 0 | 0.03 | 0.06 | 0.1 |
| Total Liabilities | 19.03 | 18.79 | 19.06 | 19.19 | 19.03 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 0.59 | 0.24 | 0.24 | 0.22 | 0.21 |
| Less: Accumulated Depreciation | 0.15 | 0.11 | 0.08 | 0.05 | 0.02 |
| Net Block | 0.44 | 0.13 | 0.16 | 0.17 | 0.19 |
| Capital Work in Progress | 0.18 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0.2 | 0 | 0 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 16.69 | 3.48 | 2.32 | 1.98 | 1.54 |
| Loans and Advances | 1.85 | 15.25 | 16.47 | 17.2 | 17.36 |
| Less: Current Liabilities and Provisions | 0.13 | 0.06 | 0.08 | 0.14 | 0.06 |
| Net Current Assets | 18.41 | 18.67 | 18.71 | 19.04 | 18.84 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 19.03 | 18.8 | 19.07 | 19.21 | 19.03 |
| Contingent Liabilities | 0 | 0.02 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in DHANUKA COMMERCIAL LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
