| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| INCOME : | |||
| Sales Turnover | 1.16 | 6.29 | 1.84 |
| Other Income | 0.16 | 0.66 | 0.1 |
| Stock Adjustments | 0 | 0 | 0 |
| Total Income | 1.32 | 6.95 | 1.94 |
| EXPENDITURE : | |||
| Raw Materials | 0.02 | 4.07 | 1.83 |
| Excise Duty | 0 | 0 | 0 |
| Power and Fuel Cost | 0.01 | 0.01 | 0 |
| Other Manufacturing Expenses | 0.02 | 0.13 | 0 |
| Employee Cost | 0.17 | 0.19 | 0.04 |
| Selling and Administration Expenses | 0.19 | 0.25 | 0.07 |
| Miscellaneous Expenses | 1.67 | 8.87 | 0.02 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -0.76 | -6.57 | -0.02 |
| Interest and Financial Charges | 0.04 | 0 | 0 |
| Profit before Depreciation and Tax | -0.8 | -6.57 | -0.02 |
| Depreciation | 0.12 | 0.03 | 0 |
| Minority Interest before PAT | 0 | 0 | 0 |
| Profit Before Tax | -0.91 | -6.6 | -0.02 |
| Tax | 0 | 0.03 | 0 |
| Profit After Tax | -0.91 | -6.63 | -0.02 |
| Minority Interest after PAT | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | -0.91 | -6.63 | -0.02 |
| Adjustment below Net Profit | 0 | 0 | 0 |
| P and L Balance brought forward | -6.85 | -0.22 | -0.2 |
| Appropriations | 0 | 0 | 0 |
| P and L Bal. carried down | -7.76 | -6.85 | -0.22 |
| Equity Dividend | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 0 | 0 |
| Book Value | 9.81 | 11.32 | 9.52 |
| Extraordinary Items | 0 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| SOURCES OF FUNDS : | |||
| Share Capital | 6.08 | 6.08 | 4.58 |
| Reserves and Surplus | -0.11 | 0.8 | -0.22 |
| Total Shareholders Funds | 5.97 | 6.88 | 4.36 |
| Secured Loans | 0 | 0 | 0 |
| Unsecured Loans | 1.48 | 0.11 | 0.63 |
| Total Debt | 1.48 | 0.11 | 0.63 |
| Minority Interest | 0 | 0 | 0 |
| Total Liabilities | 7.45 | 6.99 | 4.99 |
| APPLICATION OF FUNDS : | |||
| Gross Block | 0.82 | 0.81 | 0.13 |
| Less: Accum. Depreciation | 0.14 | 0.03 | 0 |
| Net Block | 0.68 | 0.78 | 0.13 |
| Capital Work in Progress | 0 | 0 | 0 |
| Investments | 1.57 | 0 | 1.25 |
| Current Assets, Loans and Advances | |||
| Inventories | 0.02 | 0.02 | 0.02 |
| Sundry Debtors | 2.16 | 1.54 | 1.9 |
| Cash and Bank Balance | 0.13 | 1.17 | 0.05 |
| Loans and Advances | 5.8 | 5.69 | 3.59 |
| Less: Current Liab. and Prov. | |||
| Current Liabilities | 2.83 | 2.11 | 1.95 |
| Provisions | 0.08 | 0.1 | 0 |
| Net Current Assets | 5.2 | 6.21 | 3.61 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 |
| Total Assets | 7.45 | 6.99 | 4.99 |
| Contingent Liabilities | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Padmanabh Industries Limited
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
