- 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 | 19.44 | 27.63 | 35.23 | 26.39 | 14.78 |
Other Income | 0.1 | 0.03 | 0.02 | -0.01 | -0.01 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 19.54 | 27.66 | 35.25 | 26.38 | 14.77 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0 | 0 | 0 | 0 | 0 |
Other Manufacturing Expenses | 0.05 | 0.14 | 0 | 14.34 | 6.14 |
Employee Cost | 8.16 | 9.08 | 12.32 | 8.21 | 5.73 |
Selling and Administration Expenses | 10.76 | 17.35 | 17.96 | 2.47 | 2.21 |
Miscellaneous Expenses | 0.12 | 0.19 | 3.41 | 0.13 | 0.04 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 0.46 | 0.89 | 1.56 | 1.22 | 0.64 |
Interest and Financial Charges | 0.01 | 0.01 | 0 | 0.01 | 0 |
Profit before Depreciation and Tax | 0.45 | 0.88 | 1.56 | 1.21 | 0.64 |
Depreciation | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0.44 | 0.87 | 1.54 | 1.19 | 0.63 |
Tax | 0.1 | 0.19 | 0.34 | 0.18 | 0.2 |
Profit After Tax | 0.34 | 0.68 | 1.2 | 1.01 | 0.43 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 0.34 | 0.68 | 1.2 | 1.01 | 0.43 |
Adjustment below Net Profit | 0.37 | 1.67 | 1.82 | -0.56 | -0.56 |
P and L Balance brought forward | 11.91 | 9.54 | 8.33 | 7.88 | 7.45 |
Appropriations | -0.09 | -0.02 | 0 | 0 | 0 |
P and L Bal. carried down | 12.72 | 11.91 | 11.35 | 8.33 | 7.32 |
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.) | 0.86 | 1.72 | 3.04 | 2.55 | 1.08 |
Book Value | 42.12 | 40.09 | 38.31 | 35.65 | 32.23 |
Extraordinary Items | 0.03 | -0.01 | 0 | 0 | 0.01 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 |
Reserves and Surplus | 12.72 | 11.91 | 11.21 | 10.16 | 8.8 |
Total Shareholders Funds | 16.68 | 15.87 | 15.17 | 14.12 | 12.76 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 0 | 0.08 | 0 | 0 | 0 |
Total Debt | 0 | 0.08 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 16.68 | 15.95 | 15.17 | 14.12 | 12.76 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.24 | 0.23 | 0.23 | 0.37 | 0.37 |
Less: Accum. Depreciation | 0.14 | 0.12 | 0.11 | 0.22 | 0.2 |
Net Block | 0.1 | 0.11 | 0.12 | 0.15 | 0.17 |
Capital Work in Progress | 3.2 | 0 | 0 | 0 | 0 |
Investments | 5.98 | 5.99 | 5.78 | 5.53 | 5.93 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0.99 | 0.96 | 0.8 | 1.34 |
Sundry Debtors | 4.22 | 6.41 | 6.27 | 6.41 | 3.13 |
Cash and Bank Balance | 1.57 | 1.81 | 1.22 | 0.64 | 0.29 |
Loans and Advances | 3.83 | 6.04 | 5.33 | 4.68 | 3.28 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 0.59 | 3.93 | 3.25 | 3.18 | 0.52 |
Provisions | 1.62 | 1.45 | 1.26 | 0.92 | 0.86 |
Net Current Assets | 7.41 | 9.87 | 9.27 | 8.43 | 6.66 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 16.69 | 15.97 | 15.17 | 14.11 | 12.76 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ERP SOFT SYSTEMS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %