- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 0.31 | 2.5 | 5.08 | 3.1 |
| Other Income | 0.2 | 0.68 | 0.06 | 0.05 |
| Stock Adjustments | 5.22 | 2.85 | 0 | 0 |
| Total Income | 5.73 | 6.03 | 5.14 | 3.15 |
| EXPENDITURE : | ||||
| Raw Materials | 5.22 | 5 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0.03 | 0 | 0 | 0 |
| Employee Cost | 0.15 | 0.19 | 0 | 0 |
| Selling and Administration Expenses | 0.41 | 0.58 | 0 | 0 |
| Miscellaneous Expenses | 0.07 | 0 | 4.75 | 2.96 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -0.14 | 0.26 | 0.39 | 0.2 |
| Interest and Financial Charges | 0.03 | 0.05 | 0.06 | 0.02 |
| Profit before Depreciation and Tax | -0.17 | 0.21 | 0.33 | 0.18 |
| Depreciation | 0.12 | 0.19 | 0.25 | 0.07 |
| Profit Before Tax | -0.29 | 0.02 | 0.08 | 0.1 |
| Tax | -0.01 | -0.06 | -0.02 | 0.02 |
| Profit After Tax | -0.28 | 0.08 | 0.1 | 0.08 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | -0.77 | -0.85 | -0.93 | -1.01 |
| Appropriations | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -1.06 | -0.77 | -0.83 | -0.93 |
| Equity Dividend | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 0.05 | 0.11 | 0.1 |
| Book Value | 10.02 | 10.22 | 10.28 | 10.19 |
| Extraordinary Items | 0 | 0 | 0 | 0 |
| 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 14.42 | 14.42 | 9.42 | 8.19 |
| Reserves and Surplus | 0.03 | 0.32 | 0.26 | 0.77 |
| Total Shareholders Funds | 14.45 | 14.74 | 9.68 | 8.96 |
| Secured Loans | 0.1 | 0.22 | 0.34 | 0.17 |
| Unsecured Loans | 0.12 | 0.12 | 0.11 | 0.08 |
| Total Debt | 0.22 | 0.34 | 0.45 | 0.25 |
| Total Liabilities | 14.67 | 15.08 | 10.13 | 9.21 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 1.21 | 1.21 | 1.21 | 0.82 |
| Less: Accum. Depreciation | 0.88 | 0.76 | 0.57 | 0.32 |
| Net Block | 0.33 | 0.45 | 0.64 | 0.5 |
| Capital Work in Progress | 0 | 0 | 0 | 0 |
| Investments | 1.16 | 3.49 | 1.16 | 1.84 |
| Current Assets, Loans and Advances | ||||
| Inventories | 8.69 | 3.48 | 0.61 | 2.36 |
| Sundry Debtors | 1.05 | 5.55 | 5.58 | 0.76 |
| Cash and Bank Balance | 0.13 | 0.77 | 0.19 | 0.89 |
| Loans and Advances | 3.57 | 1.88 | 2.49 | 3.61 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 0.16 | 0.44 | 0.46 | 0.7 |
| Provisions | 0.11 | 0.11 | 0.08 | 0.07 |
| Net Current Assets | 13.17 | 11.13 | 8.33 | 6.85 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 14.66 | 15.07 | 10.13 | 9.19 |
| Contingent Liabilities | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in P. B. Films Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
