- 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 | 11.73 | 14.41 | 9.68 | 20.31 | 34.99 |
Other Income | 1.42 | 0.63 | -0.05 | 2.81 | 0 |
Stock Adjustments | 0 | -3.08 | 3.08 | -0.01 | -11.24 |
Total Income | 13.15 | 11.96 | 12.71 | 23.11 | 23.75 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 4.28 | 8.82 | 14.26 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.14 | 1.86 | 0.05 | 0 | 0 |
Other Manufacturing Expenses | 1.6 | 1.16 | 0.77 | 0.82 | 0.81 |
Employee Cost | 0.84 | 0.77 | 1.05 | 0.81 | 0.76 |
Selling and Administration Expenses | 2.69 | 3.38 | 2.94 | 1.32 | 1.97 |
Miscellaneous Expenses | 0.91 | 0.23 | 0.24 | 0.85 | 1.27 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 6.98 | 4.56 | 3.38 | 10.47 | 4.68 |
Interest and Financial Charges | 0 | 0.03 | 0.02 | 0 | 0.05 |
Profit before Depreciation and Tax | 6.98 | 4.53 | 3.36 | 10.47 | 4.63 |
Depreciation | 0.49 | 0.46 | 0.42 | 0.4 | 0.37 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 6.48 | 4.06 | 2.94 | 10.08 | 4.25 |
Tax | 1.46 | 0.3 | 0.39 | 1.61 | 0.47 |
Profit After Tax | 5.02 | 3.76 | 2.55 | 8.47 | 3.78 |
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. | 5.02 | 3.76 | 2.55 | 8.47 | 3.78 |
Adjustment below Net Profit | -0.11 | -0.56 | 0.93 | -0.14 | -0.47 |
P and L Balance brought forward | 28.4 | 25.65 | 22.17 | 15 | 12.83 |
Appropriations | 0.45 | 0.45 | 0 | 1.14 | 1.14 |
P and L Bal. carried down | 32.86 | 28.4 | 25.65 | 22.19 | 15 |
Equity Dividend | 0.45 | 0.45 | 0 | 0.94 | 0.94 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.19 | 0.19 |
Equity Dividend (%) | 5 | 5 | 5 | 12.5 | 12.5 |
Earning Per Share (Rs.) | 8.83 | 4.97 | 3.38 | 10.95 | 4.75 |
Book Value | 83.56 | 75.54 | 71.91 | 67.33 | 57.8 |
Extraordinary Items | 0.02 | 0 | 0 | 2.25 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 5.69 | 7.56 | 7.56 | 7.56 | 7.56 |
Reserves and Surplus | 41.85 | 49.53 | 46.78 | 43.32 | 36.12 |
Total Shareholders Funds | 47.54 | 57.09 | 54.34 | 50.88 | 43.68 |
Secured Loans | 0 | 0 | 0.25 | 0 | 0 |
Unsecured Loans | 6.23 | 6.21 | 5.62 | 5.16 | 4.97 |
Total Debt | 6.23 | 6.21 | 5.87 | 5.16 | 4.97 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 53.77 | 63.3 | 60.21 | 56.04 | 48.65 |
APPLICATION OF FUNDS : | |||||
Gross Block | 24 | 23.34 | 23.13 | 44.12 | 45.19 |
Less: Accum. Depreciation | 1.38 | 0.88 | 0.42 | 21.22 | 20.94 |
Net Block | 22.62 | 22.46 | 22.71 | 22.9 | 24.25 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
Investments | 19.77 | 21.15 | 21.06 | 1.86 | 1.36 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 11.9 | 10.26 | 22.81 | 15.64 |
Sundry Debtors | 0.13 | 0.33 | 0.79 | 0.49 | 0.64 |
Cash and Bank Balance | 11 | 4.87 | 0.57 | 1.68 | 2.05 |
Loans and Advances | 3.84 | 6.4 | 7.58 | 7.04 | 7.06 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 3.15 | 3.48 | 2.54 | 0.63 | 1.16 |
Provisions | 0.44 | 0.34 | 0.23 | 0.1 | 1.2 |
Net Current Assets | 11.38 | 19.68 | 16.43 | 31.29 | 23.03 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 53.77 | 63.29 | 60.2 | 56.05 | 48.64 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Goldcrest Corporation Limited
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %