| 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | 2012 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0 | 0 | 0 | 0 | 0 |
| Other Income | 0.17 | 0.23 | 1.23 | 0.07 | 0.36 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0.17 | 0.23 | 1.23 | 0.07 | 0.36 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Manufacturing Expenses | 0 | 0 | 0 | 0 | 0 |
| Employee Cost | 0 | 0 | 0 | 0 | 0 |
| Selling and Administration Expenses | 1.01 | 1.29 | 1.94 | 0.8 | 1.18 |
| Miscellaneous Expenses | 1.68 | 0.08 | 0.51 | 0.2 | 0.49 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -2.53 | -1.15 | -1.22 | -0.92 | -1.32 |
| Interest and Financial Charges | 0.03 | 0.02 | 0.63 | 0.63 | 0.14 |
| Profit before Depreciation and Tax | -2.56 | -1.17 | -1.85 | -1.55 | -1.46 |
| Depreciation | 0.2 | 0.2 | 0.45 | 2.39 | 4.83 |
| Profit Before Tax | -2.76 | -1.37 | -2.3 | -3.95 | -6.29 |
| Tax | 0 | 0 | 0 | 0 | 26.61 |
| Profit After Tax | -2.76 | -1.37 | -2.3 | -3.95 | -32.9 |
| Adjustment below Net Profit | 0 | -1.46 | 0 | 0 | 0 |
| P and L Balance brought forward | -94.83 | -92 | -89.7 | -85.75 | -52.85 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -97.59 | -94.83 | -92 | -89.7 | -85.75 |
| 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 | -51.37 | -49.63 | -47.85 | -46.41 | -43.93 |
| Extraordinary Items | -1.62 | 0 | 0.99 | 0 | 0 |
| 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | 2012 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 26.7 | 26.7 | 26.7 | 26.7 | 26.7 |
| Reserves and Surplus | -97.59 | -94.83 | -92 | -89.7 | -85 |
| Total Shareholders Funds | -70.89 | -68.13 | -65.3 | -63 | -58.3 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 38.66 | 38.65 | 38.28 | 37.39 | 35.04 |
| Total Debt | 38.66 | 38.65 | 38.28 | 37.39 | 35.04 |
| Total Liabilities | -32.23 | -29.48 | -27.02 | -25.61 | -23.26 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 129.98 | 129.98 | 129.98 | 129.98 | 129.98 |
| Less: Accum. Depreciation | 94.97 | 94.76 | 93.1 | 92.65 | 90.26 |
| Net Block | 35.01 | 35.22 | 36.88 | 37.33 | 39.72 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0.03 | 0.5 | 0.67 |
| Sundry Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash and Bank Balance | 0.02 | 0.08 | 0.16 | 0.1 | 0.18 |
| Loans and Advances | 1.22 | 1.2 | 1.2 | 1.37 | 2.7 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 68.47 | 65.96 | 65.28 | 64.91 | 66.48 |
| Provisions | 0 | 0 | 0 | 0 | 0.05 |
| Net Current Assets | -67.23 | -64.68 | -63.89 | -62.94 | -62.98 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | -32.22 | -29.46 | -27.01 | -25.61 | -23.26 |
| Contingent Liabilities | 3.26 | 3.14 | 3.14 | 3.81 | 3.02 |
If I had made LUMPSUM investment of ₹ 1,00,000
in UNIMERS INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
