- 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 %
