- 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 | 0 | 0.54 | 2.46 | 2.42 | 3.72 |
| Other Income | 0.77 | 0.79 | 0.37 | 0 | 0 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0.77 | 1.33 | 2.83 | 2.42 | 3.72 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0.51 | 2.34 | 1.96 | 3.4 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0 |
| Other Manufacturing Expenses | 0 | 0 | 0 | 0 | 0 |
| Employee Cost | 0.34 | 0.31 | 0.13 | 0.07 | 0.06 |
| Selling and Administration Expenses | 0.32 | 0.3 | 0.25 | 0.29 | 0.12 |
| Miscellaneous Expenses | 0.08 | 0.1 | 0.05 | 0.03 | 0.04 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 0.03 | 0.09 | 0.05 | 0.05 | 0.09 |
| Interest and Financial Charges | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 0.03 | 0.09 | 0.05 | 0.05 | 0.09 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Profit Before Tax | 0.03 | 0.08 | 0.03 | 0.03 | 0.07 |
| Tax | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
| Profit After Tax | 0.02 | 0.06 | 0.02 | 0.02 | 0.05 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 0.19 | 0.13 | 0.11 | 0.09 | 0.04 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | 0.21 | 0.19 | 0.13 | 0.11 | 0.09 |
| 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.) | 0.01 | 0.03 | 0.01 | 0.02 | 0.05 |
| Book Value | 10.77 | 10.76 | 10.73 | 11.16 | 10.1 |
| 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 | 20.08 | 20.08 | 20.08 | 12.38 | 9.07 |
| Reserves and Surplus | 1.54 | 1.52 | 1.46 | 1.44 | 0.09 |
| Total Shareholders Funds | 21.62 | 21.6 | 21.54 | 13.82 | 9.16 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0.47 | 0.39 | 0.37 | 0.33 | 0.09 |
| Total Debt | 0.47 | 0.39 | 0.37 | 0.33 | 0.09 |
| Total Liabilities | 22.09 | 21.99 | 21.91 | 14.15 | 9.25 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 |
| Less: Accum. Depreciation | 0.08 | 0.07 | 0.07 | 0.06 | 0.04 |
| Net Block | 0.01 | 0.02 | 0.02 | 0.03 | 0.04 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 4.55 | 4.96 | 4.87 | 3.54 | 3.17 |
| Cash and Bank Balance | 0.07 | 0.1 | 0.13 | 0.12 | 0.23 |
| Loans and Advances | 22.35 | 21.79 | 19.08 | 10.86 | 6.35 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 5.11 | 5.08 | 2.41 | 0.63 | 0.74 |
| Provisions | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 |
| Net Current Assets | 21.85 | 21.75 | 21.65 | 13.88 | 8.98 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 22.09 | 22 | 21.9 | 14.14 | 9.25 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Funny Software Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
