| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0 | 0 | 0 | 0.09 | 4.52 |
| Other Income | -2.1 | 0.05 | 0.09 | 0.11 | 0.03 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | -2.1 | 0.05 | 0.09 | 0.2 | 4.55 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0.09 | 4.5 |
| 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 | 0.09 | 0.07 | 0.04 | 0.01 | 0.03 |
| Selling and Administration Expenses | 0.06 | 0.06 | 0.06 | 0.1 | 0.07 |
| Miscellaneous Expenses | 0 | 0.01 | 0 | 0 | 0 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -2.25 | -0.08 | -0.02 | 0 | -0.05 |
| Interest and Financial Charges | 0.1 | 0.02 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | -2.35 | -0.1 | -0.02 | 0 | -0.05 |
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -2.35 | -0.1 | -0.02 | 0 | -0.05 |
| Tax | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -2.35 | -0.1 | -0.02 | 0 | -0.05 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | -6.86 | -6.76 | -6.74 | -6.74 | -6.69 |
| Appropriations | 0 | 0 | 0 | 0 | -0.34 |
| P and L Bal. carried down | -9.21 | -6.86 | -6.76 | -6.74 | -6.4 |
| 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 | 0.57 | 1.74 | 1.79 | 3.6 | 3.6 |
| Extraordinary Items | 0.21 | 0.04 | 0 | 0.03 | 0 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 10 | 10 | 10 | 10 | 10 |
| Reserves and Surplus | -8.87 | -6.52 | -6.42 | -6.4 | -6.4 |
| Total Shareholders Funds | 1.13 | 3.48 | 3.58 | 3.6 | 3.6 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 1.73 | 1.73 | 0 | 0 | 0 |
| Total Debt | 1.73 | 1.73 | 0 | 0 | 0 |
| Total Liabilities | 2.86 | 5.21 | 3.58 | 3.6 | 3.6 |
| 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 | 2.23 | 5.19 | 2.48 | 2.48 | 0.11 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 0 | 0 | 0 | 0 | 0.74 |
| Cash and Bank Balance | 0.16 | 0.04 | 0.02 | 0.06 | 1.07 |
| Loans and Advances | 0.61 | 0.01 | 1.1 | 1.07 | 1.82 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 0.13 | 0.02 | 0.01 | 0 | 0.14 |
| Provisions | 0 | 0 | 0 | 0 | 0 |
| Net Current Assets | 0.64 | 0.03 | 1.11 | 1.13 | 3.49 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2.87 | 5.22 | 3.59 | 3.61 | 3.6 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Mahavir Industries Limited
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
