| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 1.02 | 1.08 | 1.24 | 0.93 | 1.34 |
| Other Income | 0 | 0.01 | 0 | 0 | -0.23 |
| Total Income | 1.02 | 1.09 | 1.24 | 0.93 | 1.11 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 0.02 | 0.03 | 0.18 | 0.22 | 0.32 |
| Operating and Administrative Expenses | 0.71 | 0.92 | 0.44 | 0.46 | 0.52 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 0.3 | 0.14 | 0.63 | 0.26 | 0.26 |
| Depreciation | 0.06 | 0.09 | 0 | 0 | 0 |
| Profit Before Tax | 0.24 | 0.05 | 0.63 | 0.26 | 0.26 |
| Tax | 0.05 | 0.02 | 0.19 | 0.08 | 0.08 |
| Profit After Tax | 0.19 | 0.03 | 0.44 | 0.18 | 0.18 |
| Adjustment below net profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 0 | 0 | 0 | 0 | 0.09 |
| Appropriations | 0.19 | 0.03 | 0.44 | 0.18 | 0.04 |
| P and L Balance carried down | 0 | 0 | 0 | 0 | 0.23 |
| 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 | 2 | 0 |
| Earning Per Share (Rs.) | 0.02 | 0 | 0.05 | 0.02 | 0.02 |
| Book Value | 1.15 | 1.13 | 1.13 | 1.07 | 1.07 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 8.21 | 8.21 | 8.21 | 8.21 | 8.21 |
| Reserves and Surplus | 1.26 | 1.07 | 1.03 | 0.59 | 0.61 |
| Total Shareholders Funds | 9.47 | 9.28 | 9.24 | 8.8 | 8.82 |
| Secured Loans | 0.14 | 0.19 | 0.22 | 0 | 0 |
| Unsecured Loans | 3.85 | 5.58 | 7.4 | 5.26 | 0 |
| Total Debt | 3.99 | 5.77 | 7.62 | 5.26 | 0 |
| Total Liabilities | 13.46 | 15.05 | 16.86 | 14.06 | 8.82 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 0.25 | 0.25 | 0.25 | 0 | 0 |
| Less: Accumulated Depreciation | 0.15 | 0.09 | 0 | 0 | 0 |
| Net Block | 0.1 | 0.16 | 0.25 | 0 | 0 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 2.52 | 2.52 | 1.73 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 0.68 | 0.06 | 0.35 | 0.3 | 1.03 |
| Loans and Advances | 12.7 | 14.95 | 14.42 | 12.27 | 12.79 |
| Less: Current Liabilities and Provisions | 0.01 | 0.13 | 0.66 | 1.04 | 6.74 |
| Net Current Assets | 13.37 | 14.88 | 14.11 | 11.53 | 7.08 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 13.47 | 15.04 | 16.88 | 14.05 | 8.81 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Panafic Industrials Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
