| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| INCOME : | ||
| Sales Turnover | 2.46 | 2.11 |
| Other Income | 0.42 | 0.3 |
| Stock Adjustments | 0 | 0 |
| Total Income | 2.88 | 2.41 |
| EXPENDITURE : | ||
| Raw Materials | 0 | 0 |
| Excise Duty | 0 | 0 |
| Power and Fuel Cost | 0.01 | 0.02 |
| Other Manufacturing Expenses | 0.02 | 0.01 |
| Employee Cost | 0.76 | 0.77 |
| Selling and Administration Expenses | 1.28 | 0.8 |
| Miscellaneous Expenses | 0.14 | 0.11 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 0.67 | 0.71 |
| Interest and Financial Charges | 0.01 | 0.02 |
| Profit before Depreciation and Tax | 0.66 | 0.69 |
| Depreciation | 0.12 | 0.23 |
| Minority Interest before PAT | 0 | 0 |
| Profit Before Tax | 0.53 | 0.45 |
| Tax | 0.13 | 0.1 |
| Profit After Tax | 0.4 | 0.35 |
| Minority Interest after PAT | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 0.4 | 0.35 |
| Adjustment below Net Profit | 0 | 0 |
| P and L Balance brought forward | 15.16 | 14.85 |
| Appropriations | 0 | 0.04 |
| P and L Bal. carried down | 15.57 | 15.16 |
| Equity Dividend | 0 | 0 |
| Preference Dividend | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 |
| Equity Dividend (%) | 0 | 0 |
| Earning Per Share (Rs.) | 1.28 | 1.12 |
| Book Value | 61.27 | 59.98 |
| Extraordinary Items | -0.02 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| SOURCES OF FUNDS : | ||
| Share Capital | 3.14 | 3.14 |
| Reserves and Surplus | 16.1 | 15.7 |
| Total Shareholders Funds | 19.24 | 18.84 |
| Secured Loans | 0 | 0 |
| Unsecured Loans | 0 | 0 |
| Total Debt | 0 | 0 |
| Minority Interest | 0 | 0 |
| Total Liabilities | 19.24 | 18.84 |
| APPLICATION OF FUNDS : | ||
| Gross Block | 9.3 | 9.32 |
| Less: Accum. Depreciation | 2.05 | 1.93 |
| Net Block | 7.25 | 7.39 |
| Capital Work in Progress | 1.84 | 1.73 |
| Investments | 1.16 | 1.11 |
| Current Assets, Loans and Advances | ||
| Inventories | 0 | 0 |
| Sundry Debtors | 0.38 | 0.37 |
| Cash and Bank Balance | 5.18 | 4.54 |
| Loans and Advances | 3.78 | 3.96 |
| Less: Current Liab. and Prov. | ||
| Current Liabilities | 0.12 | 0.07 |
| Provisions | 0.21 | 0.19 |
| Net Current Assets | 9.01 | 8.61 |
| Miscellaneous Expenses not w/o | 0 | 0 |
| Total Assets | 19.26 | 18.84 |
| Contingent Liabilities | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Megri Soft Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
