| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 0.5 | 0.01 | 0.43 | 0.46 | 0.46 |
| Other Income | -0.01 | 0 | 0 | 0.12 | 0 |
| Total Income | 0.49 | 0.01 | 0.43 | 0.58 | 0.46 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 0.01 | 0 | 0.02 | 0 | 0 |
| Operating and Administrative Expenses | -3.84 | 4.22 | 0.24 | 0.5 | 0.41 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 4.33 | -4.22 | 0.17 | 0.08 | 0.04 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 |
| Profit Before Tax | 4.31 | -4.24 | 0.16 | 0.05 | 0.01 |
| Tax | 0.04 | 0 | 0.05 | 0.02 | 0 |
| Profit After Tax | 4.27 | -4.24 | 0.11 | 0.03 | 0.01 |
| Adjustment below net profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | -4.13 | 0.1 | 0.02 | -0.01 | -0.02 |
| Appropriations | 0.04 | 0 | 0.02 | 0.01 | 0 |
| P and L Balance carried down | 0.1 | -4.13 | 0.1 | 0.02 | -0.01 |
| 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.) | 10.69 | 0 | 0.26 | 0.08 | 0.02 |
| Book Value | 10.49 | -0.2 | 10.39 | 10.13 | 10.05 |
| Extraordinary Items | 4.05 | -4.09 | 0 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 4 | 4 | 4 | 4 | 4 |
| Reserves and Surplus | 0.2 | -4.08 | 0.16 | 0.05 | 0.02 |
| Total Shareholders Funds | 4.2 | -0.08 | 4.16 | 4.05 | 4.02 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0.02 | 4.41 | 0.2 | 0.48 | 0.01 |
| Total Debt | 0.02 | 4.41 | 0.2 | 0.48 | 0.01 |
| Total Liabilities | 4.22 | 4.33 | 4.36 | 4.53 | 4.03 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 |
| Less: Accumulated Depreciation | 0.15 | 0.13 | 0.12 | 0.1 | 0.07 |
| Net Block | 0.02 | 0.04 | 0.04 | 0.06 | 0.09 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 0.21 | 0.14 | 0.15 | 0.18 | 0.1 |
| Loans and Advances | 4.03 | 4.17 | 4.21 | 4.31 | 3.85 |
| Less: Current Liabilities and Provisions | 0.05 | 0.01 | 0.05 | 0.03 | 0.03 |
| Net Current Assets | 4.19 | 4.3 | 4.31 | 4.46 | 3.92 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 4.21 | 4.34 | 4.35 | 4.52 | 4.01 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Shri Niwas Leasing And Finance Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
