- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
---|---|---|---|
INCOME : | |||
Sales Turnover | 54.43 | 22.8 | 5.58 |
Other Income | 0.3 | 0.04 | 0.07 |
Stock Adjustments | -0.1 | -1.8 | 0.7 |
Total Income | 54.63 | 21.04 | 6.35 |
EXPENDITURE : | |||
Raw Materials | 53.13 | 19.48 | 4.83 |
Excise Duty | 0 | 0 | 0.31 |
Power and Fuel Cost | 0 | 0.1 | 0.22 |
Other Manufacturing Expenses | 0.05 | 0.17 | 0.14 |
Employee Cost | 0.27 | 0.21 | 0.28 |
Selling and Administration Expenses | 0.42 | 0.19 | 0.33 |
Miscellaneous Expenses | 0.34 | 0.09 | 0.1 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 0.4 | 0.8 | 0.13 |
Interest and Financial Charges | 0.11 | 0.29 | 0.14 |
Profit before Depreciation and Tax | 0.29 | 0.51 | -0.01 |
Depreciation | 0.38 | 0.45 | 0.21 |
Minority Interest before PAT | 0 | 0 | 0 |
Profit Before Tax | -0.09 | 0.07 | -0.21 |
Tax | -0.13 | 0.07 | 0.01 |
Profit After Tax | 0.04 | 0 | -0.22 |
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. | 0.04 | 0 | -0.22 |
Adjustment below Net Profit | 0 | 0 | 7.33 |
P and L Balance brought forward | 6.81 | 6.81 | -0.3 |
Appropriations | 0 | 0 | 0 |
P and L Bal. carried down | 6.85 | 6.81 | 6.81 |
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.) | 0.07 | 0 | 0 |
Book Value | 21.29 | 21.23 | 21.24 |
Extraordinary Items | -0.1 | 0.02 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
---|---|---|---|
SOURCES OF FUNDS : | |||
Share Capital | 6.06 | 6.06 | 6.06 |
Reserves and Surplus | 6.85 | 6.81 | 6.81 |
Total Shareholders Funds | 12.91 | 12.87 | 12.87 |
Secured Loans | 2.27 | 1.25 | 0.27 |
Unsecured Loans | 0.03 | 0.96 | 3.23 |
Total Debt | 2.3 | 2.21 | 3.5 |
Minority Interest | 0 | 0 | 0 |
Total Liabilities | 15.21 | 15.08 | 16.37 |
APPLICATION OF FUNDS : | |||
Gross Block | 10.22 | 10.23 | 10.44 |
Less: Accum. Depreciation | 1.31 | 0.92 | 0.53 |
Net Block | 8.91 | 9.31 | 9.91 |
Capital Work in Progress | 0 | 0 | 0 |
Investments | 1.36 | 2.61 | 0 |
Current Assets, Loans and Advances | |||
Inventories | 1.39 | 1.49 | 3.41 |
Sundry Debtors | 3.13 | 0 | 0.71 |
Cash and Bank Balance | 0.41 | 1.36 | 1.95 |
Loans and Advances | 6.01 | 1.03 | 1.29 |
Less: Current Liab. and Prov. | |||
Current Liabilities | 5.94 | 0.71 | 0.88 |
Provisions | 0.06 | 0.01 | 0 |
Net Current Assets | 4.94 | 3.16 | 6.48 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 |
Total Assets | 15.21 | 15.08 | 16.39 |
Contingent Liabilities | 0 | 4.54 | 4.54 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PRISM MEDICO AND PHARMACY LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %