- 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 | 2.11 | 2.47 | 2.15 | 2.7 | 2.32 |
Other Income | 0.78 | 0.74 | 0.93 | 0.86 | 0.69 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 2.89 | 3.21 | 3.08 | 3.56 | 3.01 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.69 | 0.75 | 0.75 | 0.82 | 0.79 |
Other Manufacturing Expenses | 0.27 | 0.04 | 0.14 | 0.14 | 0.03 |
Employee Cost | 1.2 | 1.35 | 1.16 | 1.45 | 1.17 |
Selling and Administration Expenses | 0.44 | 0.46 | 0.45 | 0.4 | 0.33 |
Miscellaneous Expenses | 0.07 | 0.11 | 0.12 | 0.06 | 0.09 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 0.22 | 0.49 | 0.46 | 0.69 | 0.61 |
Interest and Financial Charges | 0.04 | 0.04 | 0.07 | 0.08 | 0.07 |
Profit before Depreciation and Tax | 0.18 | 0.45 | 0.39 | 0.61 | 0.54 |
Depreciation | 0.21 | 0.23 | 0.25 | 0.28 | 0.28 |
Profit Before Tax | -0.03 | 0.22 | 0.13 | 0.33 | 0.26 |
Tax | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | -0.03 | 0.22 | 0.13 | 0.33 | 0.26 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | -0.14 |
P and L Balance brought forward | -15.1 | -15.33 | -15.46 | -15.79 | -15.91 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | -15.13 | -15.1 | -15.33 | -15.46 | -15.79 |
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 | 0.97 | 0.58 | 1.46 | 1.13 |
Book Value | -26.78 | -26.67 | -27.64 | -28.22 | -29.68 |
Extraordinary Items | -0.07 | -0.11 | -0.11 | -0.03 | -0.05 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 2.28 | 2.28 | 2.28 | 2.28 | 2.28 |
Reserves and Surplus | -8.39 | -8.37 | -8.59 | -8.72 | -9.05 |
Total Shareholders Funds | -6.11 | -6.09 | -6.31 | -6.44 | -6.77 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 9.04 | 9.68 | 9.65 | 10.11 | 10.12 |
Total Debt | 9.04 | 9.68 | 9.65 | 10.11 | 10.12 |
Total Liabilities | 2.93 | 3.59 | 3.34 | 3.67 | 3.35 |
APPLICATION OF FUNDS : | |||||
Gross Block | 5.32 | 5.31 | 5.26 | 5.18 | 4.97 |
Less: Accum. Depreciation | 3.34 | 3.13 | 2.9 | 2.65 | 2.37 |
Net Block | 1.98 | 2.18 | 2.36 | 2.53 | 2.6 |
Capital Work in Progress | 0.08 | 0 | 0 | 0 | 0 |
Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0 | 0 | 0 | 0 |
Sundry Debtors | 0.28 | 0.65 | 0.07 | 0.38 | 0.16 |
Cash and Bank Balance | 0.11 | 0.28 | 0.17 | 0.04 | 0.04 |
Loans and Advances | 0.8 | 0.82 | 1.06 | 0.95 | 0.8 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 0.33 | 0.35 | 0.33 | 0.16 | 0.12 |
Provisions | 0 | 0 | 0 | 0.1 | 0.15 |
Net Current Assets | 0.86 | 1.4 | 0.97 | 1.11 | 0.73 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 2.94 | 3.6 | 3.35 | 3.66 | 3.35 |
Contingent Liabilities | 0.35 | 0.35 | 0.1 | 0.1 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in VAPI PAPER MILLS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %