- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 1.63 | 2.87 | 2.73 | 2.55 | 2.5 |
Other Income | 0.14 | 0.01 | 0.02 | 0.11 | 0 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 1.77 | 2.88 | 2.75 | 2.66 | 2.5 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0.16 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.19 | 0.17 | 0.15 | 0.14 | 0.15 |
Other Manufacturing Expenses | 0.35 | 0.73 | 0.88 | 0.32 | 0.85 |
Employee Cost | 0.42 | 0.81 | 0.87 | 0.75 | 0.56 |
Selling and Administration Expenses | 0.41 | 0.68 | 0.48 | 0.94 | 0.41 |
Miscellaneous Expenses | 0.03 | 0 | 0 | 0 | 0 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 0.36 | 0.33 | 0.37 | 0.51 | 0.55 |
Interest and Financial Charges | 0 | 0.01 | 0.01 | 0.02 | 0.03 |
Profit before Depreciation and Tax | 0.36 | 0.32 | 0.36 | 0.49 | 0.52 |
Depreciation | 0.38 | 0.5 | 1.61 | 0.46 | 0.47 |
Profit Before Tax | -0.02 | -0.18 | -1.24 | 0.03 | 0.05 |
Tax | -0.04 | -0.05 | 0.22 | -0.05 | -0.04 |
Profit After Tax | 0.02 | -0.13 | -1.46 | 0.08 | 0.09 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | -1.36 | -1.23 | 0.23 | 0.15 | 0.07 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | -1.34 | -1.36 | -1.23 | 0.23 | 0.15 |
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.) | 0.04 | 0 | 0 | 0.12 | 0.14 |
Book Value | 8.89 | 8.85 | 9.04 | 11.34 | 11.22 |
Extraordinary Items | 0.13 | 0 | 0 | 0 | 0 |
2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 6.38 | 6.38 | 6.38 | 6.38 | 6.38 |
Reserves and Surplus | -0.71 | -0.74 | -0.61 | 0.85 | 0.78 |
Total Shareholders Funds | 5.67 | 5.64 | 5.77 | 7.23 | 7.16 |
Secured Loans | 0.3 | 0 | 0.08 | 0.16 | 0.23 |
Unsecured Loans | 0.1 | 0.1 | 0.5 | 0 | 0 |
Total Debt | 0.4 | 0.1 | 0.58 | 0.16 | 0.23 |
Total Liabilities | 6.07 | 5.74 | 6.35 | 7.39 | 7.39 |
APPLICATION OF FUNDS : | |||||
Gross Block | 10.17 | 12.04 | 11.32 | 10.73 | 10.69 |
Less: Accum. Depreciation | 7.33 | 7.55 | 7.05 | 5.01 | 4.59 |
Net Block | 2.84 | 4.49 | 4.27 | 5.72 | 6.1 |
Capital Work in Progress | 0 | 0 | 0.59 | 0 | 0 |
Investments | 3.13 | 1.58 | 1.58 | 1.58 | 1.58 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0 | 0 | 0 | 0 |
Sundry Debtors | 0 | 0 | 0 | 0.07 | 0 |
Cash and Bank Balance | 0.15 | 0.12 | 0.09 | 0.17 | 0.18 |
Loans and Advances | 0.35 | 0.14 | 0.5 | 0.18 | 0.14 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 0.41 | 0.58 | 0.68 | 0.33 | 0.61 |
Provisions | 0 | 0 | 0 | 0.01 | 0 |
Net Current Assets | 0.09 | -0.32 | -0.09 | 0.08 | -0.29 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 6.06 | 5.75 | 6.35 | 7.38 | 7.39 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in FUNWORLD & TOURISM DEVELOPMENT LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %