Welcome to ABM International Limited
| A)
|
CIN of Company
|
:
|
L51909DL1983PLC015585
|
| B)
|
Date of Company Registration
|
:
|
21st April 1983
|
| C)
|
Nature of Industry
|
:
|
Trading in Plastic raw materials, PVC Leather
Cloth and Finished Leather.
|
| D)
|
Export Performance of Commercial Production
|
:
|
NIL
|
| E)
|
Foreign Investments
|
:
|
NIL
|
| F)
|
Financial Statements
|
:
|
See table below for financial statement.
|
| Financial Descriptions
|
2018-19
Rs. in Lacs
|
2017-18
Rs. in Lacs
|
2016-17
Rs. in Lacs
|
|
Turnover
|
7,736.96 |
5,560.87 |
14,209.59 |
|
Profit before Depreciation
|
(219.52) |
116.51 |
16.51 |
|
Depreciation
|
18.76 |
22.92 |
23.7 |
|
Net Profit after depreciation
Extraordinary item
|
(238.28) |
23.07 |
92.81 |
|
Provision for taxation (net)
|
61.57 |
(44.62) |
30.61 |
|
Net Profit (Loss) for the year after tax
|
(176.59) |
21.55 |
62.2 |
|
Surplus brought forward from previous year
|
208.47 |
230.01 |
1,147.81 |
|
Surplus Available for Appropriation
|
31.76 |
208.47 |
1,210.01 |
| Appropriation General Reserve |
- |
- |
- |
| Proposed Dividend |
- |
- |
- |
| Tax on proposed dividend |
- |
- |
- |
Additional Depreciation pursuant to change in
lives of assets as per Companies Act, 2013 |
- |
- |
(980.00) |
| Balance carried over to next year |
31.76 |
208.47 |
230.01 |
KEY HIGHLIGHTS
During the period under consideration, the turnover for the year has decreased to Rs. 77.36 Cr.
as against Rs. 8,860.87 Crores in 2017-18, resulting in a decline of 12.68%.
There was a Net Loss of Rs. 176.59 Lakhs as against loss of 21.55 Lakhs in 2017-18.
The Earning per share (EPS) for the year is (Rs.1.50) per share
as compare to (Rs. 0.18) per share of the previous year.
DIVIDEND
Due to losses suffered in the current financial year, the Directors have not recommended any divident
for this dinancial year.
CHANGE IN SHARE CAPITAL
During the Current year, there is change in capital structure of the Company. The Company has allotted 98,00,000 fully paid up equity shares of Rs. 10/- each as Bonus Issue by Capitalization of Free Reserves to the members of the Company in the proportion of 5 new fully paid – up equity shares of RS. 10/- each for every 1 equity share of Rs. 10/- each.
TRANSFER TO RESERVES
During the year under review, the company has not transferred amount to the
General Reserve.
DEPOSITS
Your Company has neither accepted nor received any fixed deposits which were outstanding as of the Balance Sheet Date.
Regd. Office: 10/60, Industrial Area, Kirti Nagar, New Delhi - 110015.