| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| INCOME : | ||
| Operating Income | 0.16 | 0.3 |
| Other Income | -0.07 | -0.17 |
| Total Income | 0.09 | 0.13 |
| EXPENDITURE : | ||
| Interest and Financial Charges | 0 | 0 |
| Operating and Administrative Expenses | 0.32 | 0.37 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 |
| Profit before Depreciation and Tax | -0.23 | -0.24 |
| Depreciation | 0 | 0.01 |
| Minority Interest before PAT | 0 | 0 |
| Profit Before Tax | -0.24 | -0.24 |
| Tax | 0.03 | -0.02 |
| Profit After Tax | -0.27 | -0.22 |
| Minority Interest after PAT | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | -0.27 | -0.22 |
| Adjustment below net profit | -0.01 | -0.02 |
| P and L Balance brought forward | 0.13 | 0.37 |
| Appropriations | 0 | 0 |
| P and L Balance carried down | -0.15 | 0.13 |
| Equity Dividend | 0 | 0 |
| Preference Dividend | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 |
| Equity Dividend (%) | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 0 |
| Book Value | 78.68 | 84.92 |
| Extraordinary Items | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| SOURCES OF FUNDS : | ||
| Share Capital | 0.95 | 0.95 |
| Reserves and Surplus | 6.53 | 7.13 |
| Total Shareholders Funds | 7.48 | 8.08 |
| Secured Loans | 0 | 0 |
| Unsecured Loans | 0.08 | 0.08 |
| Total Debt | 0.08 | 0.08 |
| Minority Interest | 0 | 0 |
| Total Liabilities | 7.56 | 8.16 |
| APPLICATION OF FUNDS : | ||
| Fixed Assets | ||
| Gross Block | 1.59 | 1.59 |
| Less: Accumulated Depreciation | 0.25 | 0.25 |
| Net Block | 1.34 | 1.34 |
| Capital Work in Progress | 0 | 0 |
| Investments | 0.78 | 1.43 |
| Current Assts.,Loans and Advances | ||
| Current Assets | 1.9 | 1.92 |
| Loans and Advances | 3.58 | 3.49 |
| Less: Current Liabilities and Provisions | 0.04 | 0.02 |
| Net Current Assets | 5.44 | 5.39 |
| Miscellaneous Expenses not w/o | 0 | 0 |
| Total Assets | 7.56 | 8.16 |
| Contingent Liabilities | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MAGNANIMOUS TRADE & FINANCE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
