- 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 | 0.95 | 1.59 | 0 | 0.77 |
| Other Income | 0.48 | 0.58 | 0.36 | 0.42 | 0.54 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0.48 | 1.53 | 1.95 | 0.42 | 1.31 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0.94 | 1.5 | 0 | 0.74 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.11 | 0.14 | 0.14 | 0.11 | 0.09 |
| Selling and Administration Expenses | 0.19 | 0.11 | 0.17 | 0.15 | 0.18 |
| Miscellaneous Expenses | 0.03 | 0.01 | 0.01 | 0 | 0.01 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 0.14 | 0.33 | 0.12 | 0.14 | 0.29 |
| Interest and Financial Charges | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 0.14 | 0.33 | 0.12 | 0.14 | 0.29 |
| Depreciation | 0 | 0 | 0 | 0.06 | 0.06 |
| Profit Before Tax | 0.13 | 0.33 | 0.12 | 0.08 | 0.23 |
| Tax | 0.02 | 0.09 | 0.03 | 0.01 | 0.03 |
| Profit After Tax | 0.11 | 0.24 | 0.09 | 0.07 | 0.2 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 1.6 | 1.36 | 1.27 | 1.2 | 1.01 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | 1.71 | 1.6 | 1.36 | 1.27 | 1.2 |
| 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.) | 0.56 | 1.18 | 0.46 | 0.37 | 0.98 |
| Book Value | 28.56 | 28 | 26.82 | 26.36 | 25.99 |
| Extraordinary Items | -0.02 | 0 | 0.02 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 2 | 2 | 2 | 2 | 2 |
| Reserves and Surplus | 3.71 | 3.6 | 3.36 | 3.27 | 3.2 |
| Total Shareholders Funds | 5.71 | 5.6 | 5.36 | 5.27 | 5.2 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Debt | 0 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Liabilities | 5.71 | 5.61 | 5.37 | 5.28 | 5.21 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0 | 0.03 | 0.29 | 0.39 | 0.43 |
| Less: Accum. Depreciation | 0 | 0 | 0.26 | 0.35 | 0.3 |
| Net Block | 0 | 0.03 | 0.03 | 0.04 | 0.13 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0.01 | 0.02 | 0.02 | 1.02 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash and Bank Balance | 5.75 | 3.21 | 1.62 | 2.72 | 0.02 |
| Loans and Advances | 0.13 | 2.4 | 3.73 | 2.5 | 4.03 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 0.17 | 0.02 | 0.02 | -0.01 | -0.01 |
| Provisions | 0 | 0.01 | 0 | 0 | 0 |
| Net Current Assets | 5.71 | 5.58 | 5.33 | 5.23 | 4.06 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 5.71 | 5.62 | 5.38 | 5.29 | 5.21 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Gaurav Mercantiles Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
