| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0.06 | 1.21 | 8.29 | 19.01 | 42.58 |
| Other Income | 55.52 | 0 | 9.7 | 0.01 | 0.1 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 55.58 | 1.21 | 17.99 | 19.02 | 42.68 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 7.69 | 13.18 | 19.17 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0 | 0 | 0 | 0 | 0.12 |
| Employee Cost | 1.39 | 1.48 | 1.43 | 1.19 | 0.85 |
| Selling and Administration Expenses | 0.48 | 0.47 | 0.76 | 3.66 | 0.99 |
| Miscellaneous Expenses | 9.27 | 53.17 | 8.26 | 2.78 | 0.98 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 44.44 | -53.92 | -0.17 | -1.8 | 20.57 |
| Interest and Financial Charges | 1.62 | 0.7 | 1.04 | 0.59 | 0.09 |
| Profit before Depreciation and Tax | 42.82 | -54.62 | -1.21 | -2.39 | 20.48 |
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 42.82 | -54.63 | -1.2 | -2.38 | 20.48 |
| Tax | -4.35 | -0.23 | -1.17 | 1.96 | 7.32 |
| Profit After Tax | 47.17 | -54.4 | -0.03 | -4.34 | 13.16 |
| 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. | 47.17 | -54.4 | -0.03 | -4.34 | 13.16 |
| Adjustment below Net Profit | 0 | 0 | 1.17 | 0 | 0 |
| P and L Balance brought forward | -58.23 | -3.84 | -4.97 | -16.23 | -28.69 |
| Appropriations | 11.13 | 0 | 0 | 0 | 0.7 |
| P and L Bal. carried down | -22.19 | -58.23 | -3.84 | -20.58 | -16.23 |
| 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.) | 8.54 | 0 | 0 | 0 | 2.38 |
| Book Value | 51.97 | 49.66 | 58.13 | 39.9 | 40.69 |
| Extraordinary Items | -6.93 | -2.67 | 0 | 0 | 0.06 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 11.05 | 11.05 | 11.05 | 11.05 | 11.05 |
| Reserves and Surplus | 276.05 | 263.27 | 310.11 | 209.4 | 213.74 |
| Total Shareholders Funds | 287.1 | 274.32 | 321.16 | 220.45 | 224.79 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 22.41 | 20.14 | 19.62 | 21.77 | 15.17 |
| Total Debt | 22.41 | 20.14 | 19.62 | 21.77 | 15.17 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 309.51 | 294.46 | 340.78 | 242.22 | 239.96 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less: Accum. Depreciation | 0.01 | 0.01 | 0.01 | 0 | 0.01 |
| Net Block | 0 | 0 | 0 | 0.01 | 0 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 295.19 | 280.16 | 273.21 | 158.14 | 158.14 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 0.01 | 0.09 | 0.09 | 0.09 | 0.16 |
| Cash and Bank Balance | 0.24 | 0.13 | 0.4 | 1.3 | 0.91 |
| Loans and Advances | 20.83 | 3.31 | 52.72 | 56.84 | 52.92 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 29.19 | 13.26 | 11.25 | 3.32 | 2.1 |
| Provisions | 0.03 | 0.07 | 0.06 | 0.21 | 0.19 |
| Net Current Assets | -8.14 | -9.8 | 41.9 | 54.7 | 51.7 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 287.05 | 270.36 | 315.11 | 212.85 | 209.84 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in HEXA TRADEX LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
