| 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | 2012 ( ₹ in Cr. ) | 2011 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0 | 0 | 0 | 3.73 | 5.12 |
| Other Income | 0.15 | 0.96 | 0.97 | 0.45 | 0.26 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0.15 | 0.96 | 0.97 | 4.18 | 5.38 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0.01 | 0.01 | 0 | 0.1 | 0.14 |
| Other Manufacturing Expenses | 0.03 | 0.01 | 0 | 0.02 | 0.04 |
| Employee Cost | 0.02 | 0.02 | 0.09 | 2.31 | 2.61 |
| Selling and Administration Expenses | 0.1 | 0.18 | 0.2 | 1.43 | 2.72 |
| Miscellaneous Expenses | 0.02 | 0.76 | 0.66 | 0.41 | 0.08 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -0.03 | -0.01 | 0.02 | -0.09 | -0.21 |
| Interest and Financial Charges | 0 | 0.01 | 0.03 | 0.09 | 0.1 |
| Profit before Depreciation and Tax | -0.03 | -0.02 | -0.01 | -0.18 | -0.31 |
| Depreciation | 0.03 | 0.02 | 0.03 | 0.05 | 0.06 |
| Profit Before Tax | -0.05 | -0.05 | -0.04 | -0.23 | -0.37 |
| Tax | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -0.05 | -0.05 | -0.04 | -0.23 | -0.37 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | -20.19 | -20.14 | -20.1 | -19.87 | -19.5 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -20.25 | -20.19 | -20.14 | -20.1 | -19.87 |
| 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 | -26.23 | -26.14 | -25.99 | -25.83 | -25.08 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | 2012 ( ₹ in Cr. ) | 2011 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 |
| Reserves and Surplus | -11.2 | -11.16 | -11.11 | -11.07 | -10.84 |
| Total Shareholders Funds | -8.11 | -8.07 | -8.02 | -7.98 | -7.75 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 2.88 | 1.69 | 1.72 | 1.54 | 1.38 |
| Total Debt | 2.88 | 1.69 | 1.72 | 1.54 | 1.38 |
| Total Liabilities | -5.23 | -6.38 | -6.3 | -6.44 | -6.37 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1.11 | 1.43 | 1.43 | 0.55 | 1.42 |
| Less: Accum. Depreciation | 0.9 | 0.94 | 0.91 | 0 | 0.83 |
| Net Block | 0.21 | 0.49 | 0.52 | 0.55 | 0.59 |
| 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 | 2.88 | 2.93 | 3.85 | 4.73 | 5.19 |
| Cash and Bank Balance | 0.54 | 0.39 | 0.38 | 0.61 | 0.47 |
| Loans and Advances | 2.92 | 9.38 | 9.38 | 8.86 | 8.89 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 11.67 | 16.67 | 17.52 | 18.27 | 18.2 |
| Provisions | 0.12 | 2.91 | 2.92 | 2.92 | 3.31 |
| Net Current Assets | -5.45 | -6.88 | -6.83 | -6.99 | -6.96 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | -5.24 | -6.39 | -6.31 | -6.44 | -6.37 |
| Contingent Liabilities | 0.54 | 4.38 | 0.57 | 42.07 | 41.96 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SKYPAK SERVICE SPECIALIST LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
