| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|
| INCOME : | ||
| Operating Income | 161.13 | 19.67 |
| Other Income | 0 | 0 |
| Total Income | 161.13 | 19.67 |
| EXPENDITURE : | ||
| Interest and Financial Charges | 0.28 | 0.06 |
| Operating and Administrative Expenses | 153.66 | 18.17 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 |
| Profit before Depreciation and Tax | 7.19 | 1.45 |
| Depreciation | 0.25 | 0.03 |
| Minority Interest before PAT | 0 | 0 |
| Profit Before Tax | 6.94 | 1.42 |
| Tax | 2.52 | 0.55 |
| Profit After Tax | 4.42 | 0.87 |
| Minority Interest after PAT | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 4.42 | 0.87 |
| Adjustment below net profit | 0 | 0 |
| P and L Balance brought forward | 2.1 | 1.32 |
| Appropriations | 0.52 | 0.09 |
| P and L Balance carried down | 5.99 | 2.1 |
| Equity Dividend | 0.25 | 0 |
| Preference Dividend | 0 | 0 |
| Corporate Dividend Tax | 0.05 | 0 |
| Equity Dividend (%) | 0 | 5 |
| Earning Per Share (Rs.) | 8.77 | 1.73 |
| Book Value | 78.35 | 70.14 |
| Extraordinary Items | -0.01 | 0 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|
| SOURCES OF FUNDS : | ||
| Share Capital | 5.03 | 5.03 |
| Reserves and Surplus | 34.4 | 30.27 |
| Total Shareholders Funds | 39.43 | 35.3 |
| Secured Loans | 0.67 | 6.56 |
| Unsecured Loans | 0.03 | 0 |
| Total Debt | 0.7 | 6.56 |
| Minority Interest | 0 | 0 |
| Total Liabilities | 40.13 | 41.86 |
| APPLICATION OF FUNDS : | ||
| Fixed Assets | ||
| Gross Block | 19.33 | 18.62 |
| Less: Accumulated Depreciation | 0.7 | 0.48 |
| Net Block | 18.63 | 18.14 |
| Capital Work in Progress | 0 | 0 |
| Investments | 0 | 0 |
| Current Assts.,Loans and Advances | ||
| Current Assets | 35.09 | 27.9 |
| Loans and Advances | 15.93 | 13.67 |
| Less: Current Liabilities and Provisions | 29.51 | 17.83 |
| Net Current Assets | 21.51 | 23.74 |
| Miscellaneous Expenses not w/o | 0 | 0 |
| Total Assets | 40.14 | 41.88 |
| Contingent Liabilities | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in South India Projects Ltd.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
