| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0 | 0 | 0 | 0 | 0 |
| Other Income | 0.1 | 0.12 | 0.32 | 0.33 | 0.02 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0.1 | 0.12 | 0.32 | 0.33 | 0.02 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0.01 | 0.01 | 0.04 | 0.05 | 0.15 |
| Other Manufacturing Expenses | 0 | 0 | 0.01 | 0 | 0 |
| Employee Cost | 0.02 | 0.01 | 0.05 | 0.16 | 0.07 |
| Selling and Administration Expenses | 0.11 | 0.25 | 0.19 | 0.11 | 0.09 |
| Miscellaneous Expenses | 0 | 0 | 0.5 | 0.01 | 0.15 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -0.05 | -0.15 | -0.48 | 0.01 | -0.45 |
| Interest and Financial Charges | 0 | 0 | 0.01 | 0 | 0 |
| Profit before Depreciation and Tax | -0.05 | -0.15 | -0.49 | 0.01 | -0.45 |
| Depreciation | 0.15 | 0.15 | 0.15 | 0.16 | 0.21 |
| Profit Before Tax | -0.19 | -0.29 | -0.64 | -0.15 | -0.66 |
| Tax | 0.04 | 0.03 | 0 | 0 | 0 |
| Profit After Tax | -0.23 | -0.32 | -0.64 | -0.15 | -0.66 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0.17 | 0.66 |
| P and L Balance brought forward | -37.48 | -37.15 | -36.52 | -36.53 | -36.38 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -37.71 | -37.48 | -37.15 | -36.52 | -36.38 |
| 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 | 0 |
| Book Value | -16.22 | -16 | -15.71 | -15.12 | -14.99 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 30.03 | 30.03 | 10.85 | 10.85 | 10.85 |
| Reserves and Surplus | -28.44 | -28.21 | -27.89 | -27.25 | -27.11 |
| Total Shareholders Funds | 1.59 | 1.82 | -17.04 | -16.4 | -16.26 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0 | 0 | 19.18 | 19.18 | 19.06 |
| Total Debt | 0 | 0 | 19.18 | 19.18 | 19.06 |
| Total Liabilities | 1.59 | 1.82 | 2.14 | 2.78 | 2.8 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 7.88 | 7.88 | 7.88 | 7.91 | 7.93 |
| Less: Accum. Depreciation | 5.58 | 5.43 | 5.28 | 5.17 | 5.07 |
| Net Block | 2.3 | 2.45 | 2.6 | 2.74 | 2.86 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| Sundry Debtors | 0 | 0 | 0 | 0 | 0.01 |
| Cash and Bank Balance | 0 | 0.01 | 0.2 | 0 | 0.01 |
| Loans and Advances | 0.21 | 0.25 | 0.29 | 0.89 | 0.81 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1.28 | 1.23 | 1.3 | 1.21 | 1.24 |
| Provisions | 0 | 0 | 0 | 0 | 0 |
| Net Current Assets | -0.72 | -0.62 | -0.46 | 0.03 | -0.06 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1.58 | 1.83 | 2.14 | 2.77 | 2.8 |
| Contingent Liabilities | 0 | 0 | 48.07 | 48.1 | 48.1 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SENBO INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
