| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 84.03 | 75.35 | 1.01 | 0.85 | 1.36 |
| Other Income | 0.12 | 0.03 | 0.1 | 0.18 | 0 |
| Stock Adjustments | -19.76 | 36.25 | 0 | 0 | 0 |
| Total Income | 64.39 | 111.63 | 1.11 | 1.03 | 1.36 |
| EXPENDITURE : | |||||
| Raw Materials | 61.38 | 104.63 | 0.99 | 0.82 | 1.26 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0.93 | 1.62 | 0 | 0 | 0 |
| Employee Cost | 0.15 | 0.04 | 0.03 | 0.03 | 0.01 |
| Selling and Administration Expenses | 1.5 | 1.03 | 0.04 | 0.16 | 0.04 |
| Miscellaneous Expenses | 0.01 | 0.23 | 0 | 0 | 0 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 0.41 | 4.07 | 0.04 | 0.01 | 0.04 |
| Interest and Financial Charges | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 0.41 | 4.07 | 0.04 | 0.01 | 0.04 |
| Depreciation | 0 | 0 | 0 | 0 | 0.03 |
| Profit Before Tax | 0.41 | 4.07 | 0.04 | 0.01 | 0.01 |
| Tax | 0.21 | 1.12 | 0.01 | 0 | 0.01 |
| Profit After Tax | 0.2 | 2.95 | 0.03 | 0.01 | 0 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 2.94 | -0.01 | -0.04 | -0.05 | -0.05 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | 3.14 | 2.94 | -0.01 | -0.04 | -0.05 |
| 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.) | 0.61 | 9.08 | 0.08 | 0.03 | 0 |
| Book Value | 19.66 | 19.05 | 9.97 | 9.89 | 9.86 |
| Extraordinary Items | 0 | -0.17 | 0.04 | 0.15 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
| Reserves and Surplus | 3.14 | 2.94 | -0.01 | -0.04 | -0.05 |
| Total Shareholders Funds | 6.39 | 6.19 | 3.24 | 3.21 | 3.2 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0.35 | 0 | 0 | 0 | 0 |
| Total Debt | 0.35 | 0 | 0 | 0 | 0 |
| Total Liabilities | 6.74 | 6.19 | 3.24 | 3.21 | 3.2 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.17 | 0.3 | 0 | 0 | 0 |
| Less: Accum. Depreciation | 0 | 0 | 0 | 0 | 0 |
| Net Block | 0.17 | 0.3 | 0 | 0 | 0 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 2.09 | 2.82 | 2.92 |
| Current Assets, Loans and Advances | |||||
| Inventories | 16.63 | 36.25 | 0 | 0 | 0 |
| Sundry Debtors | 29.06 | 7.89 | 0.82 | 0.01 | 1.26 |
| Cash and Bank Balance | 0.36 | 0.64 | 0.06 | 0.11 | 0.05 |
| Loans and Advances | 5.37 | 2.9 | 0.41 | 0.28 | 0.25 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 44.65 | 40.66 | 0.13 | 0 | 1.26 |
| Provisions | 0.21 | 1.12 | 0.01 | 0 | 0.01 |
| Net Current Assets | 6.56 | 5.9 | 1.15 | 0.4 | 0.29 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 6.73 | 6.2 | 3.24 | 3.22 | 3.21 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Shailja Commercial Trade Frenzy Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
