| 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 7.06 | 46.99 | 18.42 | 0.81 | 1.32 |
| Other Income | 0 | 0 | 0 | 0 | 0 |
| Stock Adjustments | 16.02 | 0 | 0 | 0 | 0 |
| Total Income | 23.08 | 46.99 | 18.42 | 0.81 | 1.32 |
| EXPENDITURE : | |||||
| Raw Materials | 22.57 | 46.91 | 18.36 | 0.71 | 1.18 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0.01 | 0.01 | 0 |
| Other Manufacturing Expenses | 0 | 0 | 0 | 0 | 0 |
| Employee Cost | 0.07 | 0.06 | 0.02 | 0.03 | 0.07 |
| Selling and Administration Expenses | 0.26 | 0.22 | 0.2 | 0.2 | 0.32 |
| Miscellaneous Expenses | 0 | 0 | 0.01 | 0.03 | 0.03 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 0.19 | -0.22 | -0.17 | -0.16 | -0.28 |
| Interest and Financial Charges | 0.01 | 0.02 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 0.18 | -0.24 | -0.17 | -0.16 | -0.28 |
| Depreciation | 0.1 | 0.1 | 0.21 | 0.14 | 0.19 |
| Profit Before Tax | 0.08 | -0.34 | -0.38 | -0.3 | -0.47 |
| Tax | 0.08 | -0.3 | 0 | -0.12 | -0.07 |
| Profit After Tax | 0 | -0.04 | -0.38 | -0.18 | -0.4 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | -0.72 | -0.68 | -0.3 | -0.12 | 0.28 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -0.72 | -0.72 | -0.68 | -0.3 | -0.12 |
| 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 | 10.2 | 10.2 | 10.21 | 10.32 | 10.37 |
| Extraordinary Items | 0 | 0 | -0.01 | -0.02 | -0.02 |
| 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 17.88 | 17.88 | 17.88 | 17.88 | 17.88 |
| Reserves and Surplus | 18.59 | 18.59 | 18.63 | 19.02 | 19.2 |
| Total Shareholders Funds | 36.47 | 36.47 | 36.51 | 36.9 | 37.08 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0 | 0 | 0 | 0 | 1.15 |
| Total Debt | 0 | 0 | 0 | 0 | 1.15 |
| Total Liabilities | 36.47 | 36.47 | 36.51 | 36.9 | 38.23 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.95 | 2.91 | 2.91 | 2.91 | 3.03 |
| Less: Accum. Depreciation | 0 | 1.86 | 1.75 | 1.55 | 1.47 |
| Net Block | 0.95 | 1.05 | 1.16 | 1.36 | 1.56 |
| Capital Work in Progress | 1.59 | 1.59 | 2.35 | 2.35 | 2.35 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 20.78 | 4.76 | 4.76 | 4.76 | 4.76 |
| Sundry Debtors | 0 | 5.09 | 0.02 | 0.02 | 0.02 |
| Cash and Bank Balance | 0.69 | 3.38 | 0.22 | 0.31 | 0.29 |
| Loans and Advances | 21.28 | 21.47 | 31.94 | 29.47 | 30.71 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 8.8 | 0.87 | 3.93 | 1.37 | 1.46 |
| Provisions | 0.02 | 0 | 0 | 0 | 0 |
| Net Current Assets | 33.93 | 33.83 | 33.01 | 33.19 | 34.32 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 36.47 | 36.47 | 36.52 | 36.9 | 38.23 |
| Contingent Liabilities | 0 | 0 | 5.26 | 5.26 | 5.26 |
If I had made LUMPSUM investment of ₹ 1,00,000
in DOLLEX INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
