| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0.18 | 0.21 | 0 | 0.03 | 0 |
| Other Income | 0 | 0 | 0.11 | 0 | 0 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0.18 | 0.21 | 0.11 | 0.03 | 0 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0 | 0 | 0 | 0 | 0 |
| Employee Cost | 0.08 | 0.06 | 0.09 | 0.15 | 0.08 |
| Selling and Administration Expenses | 0.15 | 0.15 | 0.13 | 0.11 | 0.09 |
| Miscellaneous Expenses | 0.17 | 0 | 0 | 0 | 0 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -0.22 | 0 | -0.12 | -0.24 | -0.17 |
| Interest and Financial Charges | 0 | 0 | 0 | 0 | 0.21 |
| Profit before Depreciation and Tax | -0.22 | 0 | -0.12 | -0.24 | -0.38 |
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.22 | 0 | -0.12 | -0.24 | -0.38 |
| Tax | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -0.22 | 0 | -0.12 | -0.24 | -0.38 |
| 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. | -0.22 | 0 | -0.12 | -0.24 | -0.38 |
| Adjustment below Net Profit | -10.22 | 13.22 | -3.5 | 0 | -0.54 |
| P and L Balance brought forward | 24.59 | 11.38 | 14.99 | -2.04 | -1.12 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | 14.16 | 24.59 | 11.38 | -2.28 | -2.04 |
| 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 | 0 | 0 | 0 | 0 |
| Book Value | 47.96 | 55.38 | 45.99 | 36.28 | 36.45 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 3.81 | 3.81 | 3.81 | 3.81 | 3.81 |
| Reserves and Surplus | 64.69 | 75.12 | 61.9 | 48.25 | 48.49 |
| Total Shareholders Funds | 68.5 | 78.93 | 65.71 | 52.06 | 52.3 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 11.91 | 12.58 | 9.44 | 2.53 | 7.69 |
| Total Debt | 11.91 | 12.58 | 9.44 | 2.53 | 7.69 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 80.41 | 91.51 | 75.15 | 54.59 | 59.99 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0 | 0 | 0 | 0 | 0 |
| Less: Accum. Depreciation | 0 | 0 | 0 | 0 | 0 |
| Net Block | 0 | 0 | 0 | 0 | 0 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 69.91 | 83.33 | 65.46 | 46.43 | 42.43 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash and Bank Balance | 0.13 | 0.15 | 2.17 | 0.21 | 0.3 |
| Loans and Advances | 16.39 | 17.65 | 12.49 | 7.98 | 17.28 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 6.03 | 9.61 | 4.96 | 0 | 0 |
| Provisions | 0 | 0 | 0 | 0.03 | 0.02 |
| Net Current Assets | 10.49 | 8.19 | 9.7 | 8.16 | 17.56 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 80.4 | 91.52 | 75.16 | 54.59 | 59.99 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GULSHAN CHEMFILL LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
