| 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 | 0.03 | 0.01 | 0.01 | 0 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0 | 0.03 | 0.01 | 0.01 | 0 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0.01 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0.03 | 0.01 | 0 | 0 | 0 |
| Employee Cost | 0.37 | 0.64 | 0 | 0 | 0 |
| Selling and Administration Expenses | 0.71 | 0.44 | 0.05 | 0 | 0.02 |
| Miscellaneous Expenses | 0 | 0 | 0 | 0.01 | 0.01 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -1.12 | -1.05 | -0.05 | 0 | -0.02 |
| Interest and Financial Charges | 0.01 | 0.03 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | -1.13 | -1.08 | -0.05 | 0 | -0.02 |
| Depreciation | 0.03 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -1.16 | -1.09 | -0.05 | 0 | -0.02 |
| Tax | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -1.16 | -1.09 | -0.05 | 0 | -0.02 |
| Adjustment below Net Profit | 0 | 0 | 5.64 | 0 | 0 |
| P and L Balance brought forward | -3.96 | -2.87 | -8.46 | -8.47 | -8.44 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -5.12 | -3.96 | -2.87 | -8.46 | -8.47 |
| 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 | -7.82 | -2.72 | -18.8 | -1.8 | -1.81 |
| 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 | 2.28 | 2.28 | 0.63 | 6.27 | 6.27 |
| Reserves and Surplus | -4.06 | -2.9 | -1.81 | -7.4 | -7.4 |
| Total Shareholders Funds | -1.78 | -0.62 | -1.18 | -1.13 | -1.13 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 2.17 | 1.74 | 1.59 | 1.25 | 1.25 |
| Total Debt | 2.17 | 1.74 | 1.59 | 1.25 | 1.25 |
| Total Liabilities | 0.39 | 1.12 | 0.41 | 0.12 | 0.12 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.21 | 0.19 | 0 | 0 | 0 |
| Less: Accum. Depreciation | 0.03 | 0 | 0 | 0 | 0 |
| Net Block | 0.18 | 0.19 | 0 | 0 | 0 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash and Bank Balance | 0 | 0.57 | 0.02 | 0 | 0 |
| Loans and Advances | 1.16 | 1.2 | 0.48 | 0.2 | 0.2 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 0.95 | 0.84 | 0.08 | 0.08 | 0.08 |
| Provisions | 0 | 0 | 0 | 0 | 0 |
| Net Current Assets | 0.21 | 0.93 | 0.42 | 0.12 | 0.12 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 0.39 | 1.12 | 0.42 | 0.12 | 0.12 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0.04 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SHIVA MEDICARE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
