| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| INCOME : | ||
| Sales Turnover | 10.03 | 12.2 |
| Other Income | 0.46 | 4.98 |
| Stock Adjustments | -0.18 | -0.68 |
| Total Income | 10.31 | 16.5 |
| EXPENDITURE : | ||
| Raw Materials | 0 | 0 |
| Excise Duty | 0 | 0 |
| Power and Fuel Cost | 0 | 0 |
| Other Manufacturing Expenses | 0.02 | 0.06 |
| Employee Cost | 0.47 | 0.54 |
| Selling and Administration Expenses | 2.4 | 4.96 |
| Miscellaneous Expenses | 5.06 | 30.12 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 2.35 | -19.18 |
| Interest and Financial Charges | 0.01 | 0.07 |
| Profit before Depreciation and Tax | 2.34 | -19.25 |
| Depreciation | 8.95 | 10.83 |
| Minority Interest before PAT | 0 | 0 |
| Profit Before Tax | -6.61 | -30.08 |
| Tax | -1.57 | -2.35 |
| Profit After Tax | -5.04 | -27.73 |
| Minority Interest after PAT | 0.42 | -0.22 |
| Profit/Loss of Associate Company | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | -5.46 | -27.51 |
| Adjustment below Net Profit | 0.05 | 0.06 |
| P and L Balance brought forward | -27 | 0.46 |
| Appropriations | 0 | 0 |
| P and L Bal. carried down | -32.41 | -27 |
| Equity Dividend | 0 | 0 |
| Preference Dividend | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 |
| Equity Dividend (%) | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 0 |
| Book Value | 91.8 | 94.31 |
| Extraordinary Items | 0 | -0.77 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
|---|---|---|
| SOURCES OF FUNDS : | ||
| Share Capital | 21.53 | 21.53 |
| Reserves and Surplus | 176.08 | 181.49 |
| Total Shareholders Funds | 197.61 | 203.02 |
| Secured Loans | 0 | 0 |
| Unsecured Loans | 0.53 | 0.58 |
| Total Debt | 0.53 | 0.58 |
| Minority Interest | 50.93 | 50.52 |
| Total Liabilities | 249.07 | 254.12 |
| APPLICATION OF FUNDS : | ||
| Gross Block | 237.32 | 237.3 |
| Less: Accum. Depreciation | 169.29 | 160.33 |
| Net Block | 68.03 | 76.97 |
| Capital Work in Progress | 0 | 0 |
| Investments | 4.58 | 4.39 |
| Current Assets, Loans and Advances | ||
| Inventories | 0.1 | 0.28 |
| Sundry Debtors | 106.2 | 100.84 |
| Cash and Bank Balance | 1.11 | 2.04 |
| Loans and Advances | 128.26 | 129.61 |
| Less: Current Liab. and Prov. | ||
| Current Liabilities | 59.22 | 60 |
| Provisions | 0 | 0 |
| Net Current Assets | 176.45 | 172.77 |
| Miscellaneous Expenses not w/o | 0 | 0 |
| Total Assets | 249.06 | 254.13 |
| Contingent Liabilities | 61.62 | 48.24 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SAHARA ONE MEDIA & ENTERTAINMENT LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
