- 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 | 2.79 | 2.59 | 2.25 | 1.53 | 1.49 |
Other Income | 0.59 | 0.23 | 0.01 | 0.05 | 0.02 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 3.38 | 2.82 | 2.26 | 1.58 | 1.51 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0 | 0 | 0.01 | 0 | 0 |
Other Manufacturing Expenses | 0.05 | 0.03 | 0.02 | 0.18 | 0.11 |
Employee Cost | 0.09 | 0.08 | 0.14 | 0.04 | 0.01 |
Selling and Administration Expenses | 0.21 | 0.17 | 0.14 | 0.09 | 0.08 |
Miscellaneous Expenses | 0 | 0.04 | 0.04 | 0.04 | 0.01 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 3.02 | 2.49 | 1.91 | 1.22 | 1.3 |
Interest and Financial Charges | 0 | 0 | 0.1 | 0.32 | 0.45 |
Profit before Depreciation and Tax | 3.02 | 2.49 | 1.81 | 0.9 | 0.85 |
Depreciation | 0.3 | 0.27 | 0.28 | 0.27 | 0.27 |
Profit Before Tax | 2.71 | 2.22 | 1.54 | 0.63 | 0.58 |
Tax | 0.54 | 0 | 0.01 | 0 | 0 |
Profit After Tax | 2.17 | 2.22 | 1.53 | 0.63 | 0.58 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | -1.91 | -4.13 | -5.65 | -6.28 | -6.87 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | 0.26 | -1.91 | -4.13 | -5.65 | -6.28 |
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.) | 2.13 | 2.17 | 1.5 | 0.62 | 0.57 |
Book Value | 10.26 | 8.13 | 5.96 | 4.46 | 3.84 |
Extraordinary Items | 0 | 0 | 0 | 0.05 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 |
Reserves and Surplus | 0.26 | -1.91 | -4.13 | -5.65 | -6.28 |
Total Shareholders Funds | 10.46 | 8.29 | 6.07 | 4.55 | 3.92 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 2.11 | 2.11 | 2.02 | 3.32 | 4.14 |
Total Debt | 2.11 | 2.11 | 2.02 | 3.32 | 4.14 |
Total Liabilities | 12.57 | 10.4 | 8.09 | 7.87 | 8.06 |
APPLICATION OF FUNDS : | |||||
Gross Block | 9.03 | 8.89 | 8.82 | 8.64 | 8.57 |
Less: Accum. Depreciation | 1.82 | 1.52 | 1.24 | 0.97 | 0.72 |
Net Block | 7.21 | 7.37 | 7.58 | 7.67 | 7.85 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0 | 0 | 0 | 0 |
Sundry Debtors | 0 | 0 | 0 | 0 | 0 |
Cash and Bank Balance | 0.02 | 0.17 | 0.12 | 0.01 | 0.01 |
Loans and Advances | 5.9 | 3.06 | 0.39 | 0.2 | 0.2 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 0.01 | 0.2 | 0 | 0.02 | 0 |
Provisions | 0.54 | 0 | 0 | 0 | 0 |
Net Current Assets | 5.37 | 3.03 | 0.51 | 0.19 | 0.21 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 12.58 | 10.4 | 8.09 | 7.86 | 8.06 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GOTHI PLASCON (INDIA) LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %