| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| INCOME : | |||
| Sales Turnover | 6.06 | 26.12 | 21.71 |
| Other Income | 1.2 | 5.34 | 7.15 |
| Stock Adjustments | -0.85 | 0.37 | -0.49 |
| Total Income | 6.41 | 31.83 | 28.37 |
| EXPENDITURE : | |||
| Raw Materials | 0.03 | 0.47 | 10.53 |
| Excise Duty | 0 | 0 | 0 |
| Power and Fuel Cost | 0.07 | 1.3 | 0.06 |
| Other Manufacturing Expenses | 4.36 | 30.92 | 0.62 |
| Employee Cost | 0.69 | 0.68 | 0.04 |
| Selling and Administration Expenses | 0.95 | 2.74 | 4.47 |
| Miscellaneous Expenses | 1.86 | 2.49 | 4.93 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -1.56 | -6.76 | 7.72 |
| Interest and Financial Charges | 0.44 | 0.51 | 0.72 |
| Profit before Depreciation and Tax | -2 | -7.27 | 7 |
| Depreciation | 0.11 | 0.14 | 0.11 |
| Minority Interest before PAT | 0 | 0 | 0 |
| Profit Before Tax | -2.11 | -7.42 | 6.88 |
| Tax | 0.16 | -1.52 | 3.92 |
| Profit After Tax | -2.27 | -5.9 | 2.96 |
| Minority Interest after PAT | -0.13 | -2.16 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | -1.25 |
| Profit after Minority Interest and P/L of Assoc. Co. | -2.14 | -3.74 | 1.71 |
| Adjustment below Net Profit | -0.13 | -2.16 | 1.25 |
| P and L Balance brought forward | -2.63 | -2.12 | -0.82 |
| Appropriations | -0.32 | -5.39 | 4.26 |
| P and L Bal. carried down | -4.58 | -2.63 | -2.12 |
| Equity Dividend | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 0 | 4.5 |
| Book Value | 40.49 | 46.14 | 56.66 |
| Extraordinary Items | -1.46 | -0.24 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| SOURCES OF FUNDS : | |||
| Share Capital | 3.79 | 3.79 | 3.79 |
| Reserves and Surplus | 11.55 | 13.7 | 17.69 |
| Total Shareholders Funds | 15.34 | 17.49 | 21.48 |
| Secured Loans | 0.94 | 1.01 | 0.98 |
| Unsecured Loans | 6.67 | 6.08 | 9.64 |
| Total Debt | 7.61 | 7.09 | 10.62 |
| Minority Interest | 8.86 | 8.99 | 11.31 |
| Total Liabilities | 31.81 | 33.57 | 43.41 |
| APPLICATION OF FUNDS : | |||
| Gross Block | 2.77 | 3.13 | 2.73 |
| Less: Accum. Depreciation | 1.71 | 1.72 | 1.58 |
| Net Block | 1.06 | 1.41 | 1.15 |
| Capital Work in Progress | 0 | 0 | 0 |
| Investments | 8.45 | 11.86 | 0 |
| Current Assets, Loans and Advances | |||
| Inventories | 200.81 | 202.18 | 202.78 |
| Sundry Debtors | 1.84 | 2.7 | 3.15 |
| Cash and Bank Balance | 6.93 | 5.24 | 17.82 |
| Loans and Advances | 14.53 | 8.89 | 12.41 |
| Less: Current Liab. and Prov. | |||
| Current Liabilities | 4.03 | 4.98 | 26.44 |
| Provisions | 197.78 | 193.73 | 167.46 |
| Net Current Assets | 22.3 | 20.3 | 42.26 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 |
| Total Assets | 31.81 | 33.57 | 43.41 |
| Contingent Liabilities | 0 | 0 | 0.17 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SILVER OAK (INDIA) LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
