| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0.65 | 0.49 | 0.37 | 0.47 | 0.09 |
| Other Income | 0 | 0.02 | 0 | 0.28 | 0.01 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0.65 | 0.51 | 0.37 | 0.75 | 0.1 |
| 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 | 0.24 | 0.23 | 0.19 | 0.17 | 0.01 |
| Selling and Administration Expenses | 0.29 | 0.18 | 0.12 | 0.48 | 0.06 |
| Miscellaneous Expenses | 0.04 | 0.05 | 0.02 | 0.01 | 0.01 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 0.09 | 0.05 | 0.05 | 0.08 | 0.02 |
| Interest and Financial Charges | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 0.09 | 0.05 | 0.05 | 0.08 | 0.02 |
| Depreciation | 0.01 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 0.08 | 0.04 | 0.05 | 0.09 | 0.02 |
| Tax | 0.07 | 0.01 | 0.04 | 0.02 | 0.01 |
| Profit After Tax | 0.01 | 0.03 | 0.01 | 0.07 | 0.01 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | -6.62 | -6.65 | -6.66 | 0.05 | 0.05 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -6.61 | -6.62 | -6.65 | 0.12 | 0.05 |
| 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.) | 0.01 | 0.03 | 0.01 | 0.07 | 0.01 |
| Book Value | 38.53 | 38.52 | 38.49 | 45.3 | 45.23 |
| Extraordinary Items | -0.02 | 0 | 0 | 0.26 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 9.95 | 9.95 | 9.95 | 9.95 | 9.95 |
| Reserves and Surplus | 28.39 | 28.38 | 28.35 | 35.12 | 35.05 |
| Total Shareholders Funds | 38.34 | 38.33 | 38.3 | 45.07 | 45 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0 | 0 | 0 | 0 | 0 |
| Total Debt | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 38.34 | 38.33 | 38.3 | 45.07 | 45 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.03 | 0.02 | 0.01 | 0.01 | 0 |
| Less: Accum. Depreciation | 0.01 | 0.01 | 0 | 0 | 0 |
| Net Block | 0.02 | 0.01 | 0.01 | 0.01 | 0 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 13.87 | 13.98 | 13.87 | 13.98 | 19.55 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 0.13 | 0 | 0 | 0 | 0 |
| Cash and Bank Balance | 0.05 | 0.05 | 0.01 | 0.13 | 0.03 |
| Loans and Advances | 24.33 | 24.39 | 24.48 | 30.98 | 25.43 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 0.05 | 0.1 | 0.04 | 0.01 | 0 |
| Provisions | 0 | 0 | 0.04 | 0.02 | 0 |
| Net Current Assets | 24.46 | 24.34 | 24.41 | 31.08 | 25.46 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 38.35 | 38.33 | 38.29 | 45.07 | 45.01 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Likhami Consulting Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
