Symbiox Investment & Trading Company Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	0.9	1.86	2.02	2.07	1.46
Other Income	0.85	1.04	1.45	0	0
Stock Adjustments	0	0	0	0	0
Total Income	1.75	2.9	3.47	2.07	1.46
EXPENDITURE :
Raw Materials	1.44	2.35	3.02	1.81	1.02
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0	0	0	0	0
Other Manufacturing Expenses	0	0	0	0	0
Employee Cost	0.15	0.11	0.11	0.1	0.02
Selling and Administration Expenses	0.12	0.25	0.17	0.11	0.39
Miscellaneous Expenses	0	0	0.01	0	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.04	0.18	0.17	0.06	0.02
Interest and Financial Charges	0	0	0	0	0
Profit before Depreciation and Tax	0.04	0.18	0.17	0.06	0.02
Depreciation	0	0	0	0	0
Profit Before Tax	0.04	0.18	0.16	0.06	0.02
Tax	0.01	0.05	0.05	0.02	0.11
Profit After Tax	0.03	0.13	0.11	0.04	-0.09
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	-0.49	-0.62	-0.73	-0.77	-0.69
Appropriations	0	0	0	0	0
P and L Bal. carried down	-0.46	-0.49	-0.62	-0.73	-0.77
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.)	0.01	0.04	0.04	0.01	0
Book Value	9.87	9.86	9.82	9.78	9.77
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

0.9

1.86

2.02

2.07

1.46

Other Income

0.85

1.04

1.45

Stock Adjustments

Total Income

1.75

2.9

3.47

2.07

1.46

EXPENDITURE :

Raw Materials

1.44

2.35

3.02

1.81

1.02

Excise Duty

Power and Fuel Cost

Other Manufacturing Expenses

Employee Cost

0.15

0.11

0.1

0.02

Selling and Administration Expenses

0.12

0.25

0.17

0.11

0.39

Miscellaneous Expenses

0.01

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.04

0.18

0.17

0.06

0.02

Interest and Financial Charges

Profit before Depreciation and Tax

0.04

0.18

0.17

0.06

0.02

Depreciation

Profit Before Tax

0.04

0.18

0.16

0.06

0.02

Tax

0.01

0.05

0.02

0.11

Profit After Tax

0.03

0.13

0.11

0.04

-0.09

Adjustment below Net Profit

P and L Balance brought forward

-0.49

-0.62

-0.73

-0.77

-0.69

Appropriations

P and L Bal. carried down

-0.46

-0.49

-0.62

-0.73

-0.77

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.01

0.04

0.01

Book Value

9.87

9.86

9.82

9.78

9.77

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	31.29	31.29	31.29	31.29	31.29
Reserves and Surplus	-0.42	-0.45	-0.58	-0.69	-0.73
Total Shareholders Funds	30.87	30.84	30.71	30.6	30.56
Secured Loans	0	0	0	0	0
Unsecured Loans	0.26	0.26	0.26	0.26	0
Total Debt	0.26	0.26	0.26	0.26	0
Total Liabilities	31.13	31.1	30.97	30.86	30.56
APPLICATION OF FUNDS :
Gross Block	0.01	0.01	0.01	0.01	0
Less: Accum. Depreciation	0.01	0.01	0.01	0	0
Net Block	0	0	0	0.01	0
Capital Work in Progress	0	0	0	0	0
Investments	16.56	15.01	14.6	13.21	30.06
Current Assets, Loans and Advances
Inventories	0	0.01	0.01	0.01	0.01
Sundry Debtors	1.26	1.6	0.33	0	0
Cash and Bank Balance	0.12	0.25	0.18	0.08	0.45
Loans and Advances	15.86	15.58	16.79	17.74	0.47
Less: Current Liab. and Prov.
Current Liabilities	2.57	1.16	0.79	0.09	0.27
Provisions	0.11	0.19	0.15	0.1	0.16
Net Current Assets	14.56	16.09	16.37	17.64	0.5
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	31.12	31.1	30.97	30.86	30.56
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

31.29

Reserves and Surplus

-0.42

-0.45

-0.58

-0.69

-0.73

Total Shareholders Funds

30.87

30.84

30.71

30.6

30.56

Secured Loans

Unsecured Loans

0.26

Total Debt

0.26

Total Liabilities

31.13

31.1

30.97

30.86

30.56

APPLICATION OF FUNDS :

Gross Block

0.01

Less: Accum. Depreciation

0.01

Net Block

0.01

Capital Work in Progress

Investments

16.56

15.01

14.6

13.21

30.06

Current Assets, Loans and Advances

Inventories

0.01

Sundry Debtors

1.26

1.6

0.33

Cash and Bank Balance

0.12

0.25

0.18

0.08

0.45

Loans and Advances

15.86

15.58

16.79

17.74

0.47

Less: Current Liab. and Prov.

Current Liabilities

2.57

1.16

0.79

0.09

0.27

Provisions

0.11

0.19

0.15

0.1

0.16

Net Current Assets

14.56

16.09

16.37

17.64

0.5

Miscellaneous Expenses not w/o

Total Assets

31.12

31.1

30.97

30.86

30.56

Contingent Liabilities