| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| INCOME : | ||
| Operating Income | 0.56 | 1.1 |
| Other Income | -0.22 | 0.06 |
| Total Income | 0.34 | 1.16 |
| EXPENDITURE : | ||
| Interest and Financial Charges | 0 | 0 |
| Operating and Administrative Expenses | 0.89 | 1.06 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 |
| Profit before Depreciation and Tax | -0.55 | 0.09 |
| Depreciation | 0.07 | 0.04 |
| Minority Interest before PAT | 0 | 0 |
| Profit Before Tax | -0.61 | 0.06 |
| Tax | -0.03 | 0.02 |
| Profit After Tax | -0.58 | 0.04 |
| Minority Interest after PAT | -0.26 | 0.02 |
| Profit/Loss of Associate Company | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | -0.33 | 0.02 |
| Adjustment below net profit | 0 | -0.01 |
| P and L Balance brought forward | -0.2 | -0.21 |
| Appropriations | 0 | 0 |
| P and L Balance carried down | -0.53 | -0.2 |
| Equity Dividend | 0 | 0 |
| Preference Dividend | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 |
| Equity Dividend (%) | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 0.07 |
| Book Value | 13.96 | 15.02 |
| Extraordinary Items | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| SOURCES OF FUNDS : | ||
| Share Capital | 3.08 | 3.08 |
| Reserves and Surplus | 1.22 | 1.54 |
| Total Shareholders Funds | 4.3 | 4.62 |
| Secured Loans | 0 | 0 |
| Unsecured Loans | 0 | 0 |
| Total Debt | 0 | 0 |
| Minority Interest | 0.36 | 0.62 |
| Total Liabilities | 4.66 | 5.24 |
| APPLICATION OF FUNDS : | ||
| Fixed Assets | ||
| Gross Block | 1.56 | 1.54 |
| Less: Accumulated Depreciation | 0.15 | 0.08 |
| Net Block | 1.41 | 1.46 |
| Capital Work in Progress | 0 | 0 |
| Investments | 1.73 | 2.38 |
| Current Assts.,Loans and Advances | ||
| Current Assets | 0.94 | 1.21 |
| Loans and Advances | 0.63 | 0.25 |
| Less: Current Liabilities and Provisions | 0.07 | 0.07 |
| Net Current Assets | 1.5 | 1.39 |
| Miscellaneous Expenses not w/o | 0 | 0 |
| Total Assets | 4.64 | 5.23 |
| Contingent Liabilities | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Onesource Ideas Venture Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
