- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3.22 | 0 | 2.67 | 0 | 5.8 |
| Other Income | 0.42 | 0.4 | 0.2 | 0.79 | 7.33 |
| Stock Adjustments | 0 | 0.01 | -0.61 | 0.08 | -6.37 |
| Total Income | 3.64 | 0.41 | 2.26 | 0.87 | 6.76 |
| EXPENDITURE : | |||||
| Raw Materials | 2.91 | 0 | 1.85 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0 | 0 | 0 | 0 | 0 |
| Employee Cost | 0.09 | 0.08 | 0.09 | 0.09 | 0.03 |
| Selling and Administration Expenses | 0.25 | 0.13 | 0.77 | 0.66 | 0.59 |
| Miscellaneous Expenses | 0.06 | 0.05 | 0.1 | 0.04 | 0.47 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 0.31 | 0.16 | -0.55 | 0.08 | 5.68 |
| Interest and Financial Charges | 0.53 | 0.5 | 0.36 | 0.33 | 0.41 |
| Profit before Depreciation and Tax | -0.22 | -0.34 | -0.91 | -0.25 | 5.27 |
| Depreciation | 0 | 0 | 0 | 0 | 0.01 |
| Profit Before Tax | -0.22 | -0.34 | -0.91 | -0.24 | 5.26 |
| Tax | 0 | 0.02 | 0 | 0.01 | 0.01 |
| Profit After Tax | -0.22 | -0.36 | -0.91 | -0.25 | 5.25 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | -0.02 |
| P and L Balance brought forward | 5.48 | 5.84 | 6.75 | 9.11 | 3.87 |
| Appropriations | 0.25 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | 5.01 | 5.48 | 5.84 | 8.86 | 9.11 |
| 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 | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 0 | 0 | 0 | 210.91 |
| Book Value | 797.13 | 1262.48 | 1620.26 | 365.66 | 375.89 |
| 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 | 0.25 | 0.5 | 0.25 | 0.5 | 0.5 |
| Reserves and Surplus | 19.6 | 31.19 | 40.1 | 8.86 | 9.11 |
| Total Shareholders Funds | 19.85 | 31.69 | 40.35 | 9.36 | 9.61 |
| Secured Loans | 1.75 | 0.44 | 0.56 | 2.72 | 2.89 |
| Unsecured Loans | 0.06 | 0.08 | 0.29 | 1.97 | 0.02 |
| Total Debt | 1.81 | 0.52 | 0.85 | 4.69 | 2.91 |
| Total Liabilities | 21.66 | 32.21 | 41.2 | 14.05 | 12.52 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.01 | 0.01 | 0.01 | 0.26 | 0.26 |
| Less: Accum. Depreciation | 0 | 0 | 0 | 0.25 | 0.25 |
| Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 28.99 | 40.36 | 48.9 | 11.88 | 12.68 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 3.37 | 3.29 |
| Sundry Debtors | 4.32 | 2.62 | 2.69 | 0.07 | 0.07 |
| Cash and Bank Balance | 0.03 | 0.02 | 0.02 | 0.01 | 0 |
| Loans and Advances | 3.82 | 3.25 | 3.57 | 3.77 | 3.57 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 15.5 | 14.04 | 13.99 | 5.05 | 7.09 |
| Provisions | 0 | 0 | 0 | 0 | 0 |
| Net Current Assets | -7.33 | -8.15 | -7.71 | 2.17 | -0.16 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 21.67 | 32.22 | 41.2 | 14.06 | 12.53 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SARVAMANGAL MERCANTILE CO.LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
