- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 9.07 | 9.72 | 8.83 | 9.11 | 11.33 |
Other Income | 0.07 | 0.02 | 0.01 | 0.04 | 0.62 |
Stock Adjustments | 0.74 | 0.22 | 1.72 | 0.2 | -2.05 |
Total Income | 9.88 | 9.96 | 10.56 | 9.35 | 9.9 |
EXPENDITURE : | |||||
Raw Materials | 0.19 | 0.34 | 0.48 | 0.81 | 1.49 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
Other Manufacturing Expenses | 1.26 | 0.63 | 0.6 | 0.49 | 0.6 |
Employee Cost | 2.18 | 1.91 | 1.62 | 1.35 | 1.15 |
Selling and Administration Expenses | 2.9 | 2.38 | 2.38 | 2.03 | 2.08 |
Miscellaneous Expenses | 0.16 | 0.14 | 0.21 | 0.12 | 0.17 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 3.15 | 4.5 | 5.2 | 4.51 | 4.33 |
Interest and Financial Charges | 0.78 | 0.71 | 0.8 | 0.94 | 1.36 |
Profit before Depreciation and Tax | 2.37 | 3.79 | 4.4 | 3.57 | 2.97 |
Depreciation | 0.29 | 0.3 | 0.31 | 0.4 | 0.62 |
Profit Before Tax | 2.08 | 3.48 | 4.1 | 3.17 | 2.35 |
Tax | 0.58 | 1.05 | 1.53 | 1.08 | 0.79 |
Profit After Tax | 1.5 | 2.43 | 2.57 | 2.09 | 1.56 |
Adjustment below Net Profit | 0 | 0 | -0.17 | 0 | 0 |
P and L Balance brought forward | 1.92 | 1.46 | 0.76 | 0.63 | 0.06 |
Appropriations | 0.5 | 1.97 | 1.7 | 1.97 | 0.99 |
P and L Bal. carried down | 2.93 | 1.92 | 1.46 | 0.76 | 0.63 |
Equity Dividend | 0 | 0.97 | 0.8 | 0.8 | 0.8 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.17 | 0.16 |
Equity Dividend (%) | 20 | 20 | 20 | 20 | 20 |
Earning Per Share (Rs.) | 0.38 | 0.61 | 0.64 | 0.48 | 0.35 |
Book Value | 3.07 | 2.75 | 2.37 | 1.96 | 1.68 |
Extraordinary Items | 0.04 | 0 | 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 | 8.3 | 6.98 | 5.49 | 3.86 | 2.73 |
Total Shareholders Funds | 12.3 | 10.98 | 9.49 | 7.86 | 6.73 |
Secured Loans | 7.86 | 5.21 | 1.3 | 2.57 | 3.08 |
Unsecured Loans | 5.26 | 5.36 | 9.82 | 8.86 | 9.3 |
Total Debt | 13.12 | 10.57 | 11.12 | 11.43 | 12.38 |
Total Liabilities | 25.42 | 21.55 | 20.61 | 19.29 | 19.11 |
APPLICATION OF FUNDS : | |||||
Gross Block | 6.94 | 5.86 | 5.55 | 5.14 | 5.25 |
Less: Accum. Depreciation | 4.55 | 4.26 | 3.97 | 3.67 | 3.39 |
Net Block | 2.39 | 1.6 | 1.58 | 1.47 | 1.86 |
Capital Work in Progress | 0 | 0 | 0 | 0.19 | 0 |
Investments | 0.95 | 0.57 | 0.23 | 0.05 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 13.7 | 12.96 | 12.08 | 9.98 | 9.39 |
Sundry Debtors | 0.31 | 0.34 | 0.42 | 0.31 | 0.47 |
Cash and Bank Balance | 0.17 | 0.16 | 0.17 | 0.05 | 0.08 |
Loans and Advances | 8.92 | 8.33 | 8.39 | 8.88 | 8.96 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 0.59 | 1.79 | 0.55 | 0.25 | 0.43 |
Provisions | 0.43 | 0.6 | 1.71 | 1.41 | 1.22 |
Net Current Assets | 22.08 | 19.4 | 18.8 | 17.56 | 17.25 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 25.42 | 21.57 | 20.61 | 19.27 | 19.11 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Swasti Vinayaka Art And Heritage Corporation Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %