| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| INCOME : | ||
| Sales Turnover | 10.31 | 0 |
| Other Income | 0 | 0.39 |
| Stock Adjustments | 0.63 | 0 |
| Total Income | 10.94 | 0.39 |
| EXPENDITURE : | ||
| Raw Materials | 9.53 | 0.21 |
| Excise Duty | 0 | 0 |
| Power and Fuel Cost | 0 | 0 |
| Other Manufacturing Expenses | 0 | 0 |
| Employee Cost | 0.03 | 0.06 |
| Selling and Administration Expenses | 0.32 | 0.07 |
| Miscellaneous Expenses | 0.05 | 0 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1.02 | 0.05 |
| Interest and Financial Charges | 0.01 | 0 |
| Profit before Depreciation and Tax | 1.01 | 0.05 |
| Depreciation | 0 | 0 |
| Minority Interest before PAT | 0 | 0 |
| Profit Before Tax | 1.01 | 0.05 |
| Tax | 0.27 | 0.02 |
| Profit After Tax | 0.74 | 0.03 |
| Minority Interest after PAT | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 0.74 | 0.03 |
| Adjustment below Net Profit | 0 | 0 |
| P and L Balance brought forward | 0.02 | -0.01 |
| Appropriations | 0 | 0 |
| P and L Bal. carried down | 0.75 | 0.02 |
| Equity Dividend | 0 | 0 |
| Preference Dividend | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 |
| Equity Dividend (%) | 0 | 0 |
| Earning Per Share (Rs.) | 2.27 | 0.09 |
| Book Value | 12.32 | 10.06 |
| Extraordinary Items | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| SOURCES OF FUNDS : | ||
| Share Capital | 3.25 | 3.25 |
| Reserves and Surplus | 0.75 | 0.02 |
| Total Shareholders Funds | 4 | 3.27 |
| Secured Loans | 0 | 0 |
| Unsecured Loans | 0.11 | 0.02 |
| Total Debt | 0.11 | 0.02 |
| Minority Interest | 0 | 0 |
| Total Liabilities | 4.11 | 3.29 |
| APPLICATION OF FUNDS : | ||
| Gross Block | 0.01 | 0.01 |
| Less: Accum. Depreciation | 0.01 | 0 |
| Net Block | 0 | 0.01 |
| Capital Work in Progress | 0 | 0 |
| Investments | 0 | 0 |
| Current Assets, Loans and Advances | ||
| Inventories | 0.63 | 0 |
| Sundry Debtors | 6.47 | 1.33 |
| Cash and Bank Balance | 1.18 | 0.16 |
| Loans and Advances | 0.05 | 0.02 |
| Less: Current Liab. and Prov. | ||
| Current Liabilities | 4.91 | 0.61 |
| Provisions | 0.11 | 0.01 |
| Net Current Assets | 3.31 | 0.89 |
| Miscellaneous Expenses not w/o | 0 | 0 |
| Total Assets | 3.31 | 0.9 |
| Contingent Liabilities | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Intercontinental Leasing
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
