| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 0.22 | 0.01 | 0.18 | 0.86 | 3.41 |
| Other Income | 0.46 | 0.39 | 0.41 | 0.01 | 0 |
| Stock Adjustments | 0.95 | 0 | 0 | 0 | 0 |
| Total Income | 1.63 | 0.4 | 0.59 | 0.87 | 3.41 |
| EXPENDITURE : | |||||
| Raw Materials | 1.11 | 0 | 0.12 | 0.56 | 2.57 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0.02 | 0.02 | 0.02 | 0.01 |
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| Employee Cost | 0.34 | 0.3 | 0.26 | 0.23 | 0.16 |
| Selling and Administration Expenses | 0.13 | 0.14 | 0.15 | 0.16 | 0.1 |
| Miscellaneous Expenses | 0.05 | 0.04 | 0.01 | 0.46 | 0.46 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -0.02 | -0.12 | 0 | -0.57 | 0.1 |
| Interest and Financial Charges | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | -0.02 | -0.12 | 0 | -0.57 | 0.1 |
| Depreciation | 0 | 0 | 0 | 0.01 | 0.02 |
| Profit Before Tax | -0.02 | -0.12 | 0 | -0.59 | 0.09 |
| Tax | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -0.02 | -0.12 | 0 | -0.59 | 0.09 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | -0.01 |
| P and L Balance brought forward | -2.42 | -2.3 | -2.3 | -1.71 | -1.79 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -2.44 | -2.42 | -2.3 | -2.3 | -1.71 |
| 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 | 0.11 |
| Book Value | 7.99 | 8.01 | 8.13 | 8.13 | 8.72 |
| Extraordinary Items | 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 | 9.99 | 9.99 | 9.99 | 9.99 | 9.99 |
| Reserves and Surplus | -2.01 | -1.98 | -1.87 | -1.87 | -1.28 |
| Total Shareholders Funds | 7.98 | 8.01 | 8.12 | 8.12 | 8.71 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0 | 0 | 0 | 0 | 0 |
| Total Debt | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 7.98 | 8.01 | 8.12 | 8.12 | 8.71 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.28 | 0.28 | 0.43 | 0.28 | 0.88 |
| Less: Accum. Depreciation | 0.23 | 0.23 | 0.37 | 0.22 | 0.36 |
| Net Block | 0.05 | 0.05 | 0.06 | 0.06 | 0.52 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0.95 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 0.7 | 0.42 | 0.55 | 0.7 | 2.52 |
| Cash and Bank Balance | 4.81 | 5.54 | 6.04 | 6.25 | 4.1 |
| Loans and Advances | 1.32 | 1.23 | 0.7 | 0.72 | 0.7 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 0.77 | 0.15 | 0.14 | 0.52 | 0.04 |
| Provisions | 0 | 0 | 0 | 0 | 0 |
| Net Current Assets | 7.01 | 7.04 | 7.15 | 7.15 | 7.28 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 7.97 | 8 | 8.12 | 8.12 | 8.71 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in UNIVERSAL ARTS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
