| INCOME : |
| Operating Income |
8.45 |
8.47 |
7.58 |
8.66 |
7.63 |
| Other Income |
0.19 |
0.23 |
0.28 |
0.33 |
0.69 |
| Total Income |
8.64 |
8.70 |
7.86 |
8.99 |
8.32 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.09 |
0.08 |
0.16 |
0.15 |
0.25 |
| Interest |
0.47 |
0.59 |
1.22 |
1.12 |
0.80 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.12 |
2.50 |
2.74 |
2.66 |
2.27 |
| Total Expenditure |
9.12 |
8.09 |
8.31 |
8.43 |
7.59 |
| Gross Profit |
-0.49 |
0.61 |
-0.45 |
0.56 |
0.74 |
| Depreciation |
0.26 |
0.25 |
0.26 |
0.34 |
0.34 |
| Profit Before Tax |
-0.75 |
0.36 |
-0.71 |
0.22 |
0.40 |
| Current Tax |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-0.75 |
0.38 |
-0.71 |
0.22 |
0.41 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-0.75 |
0.38 |
-0.71 |
0.22 |
0.41 |
| Adjustment below net profit |
-0.02 |
-0.02 |
-0.01 |
-0.02 |
-0.02 |
| Profit/Loss Balance brought forward |
-6.88 |
-7.24 |
-6.52 |
-6.45 |
-6.83 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.28 |
0.00 |
| P & L Balance carried down |
-7.65 |
-6.88 |
-7.24 |
-6.52 |
-6.45 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-0.10 |
0.05 |
-0.10 |
0.03 |
0.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
1.28 |
1.38 |
1.33 |
1.43 |
1.40 |
| Book Value(Adj)-Unit Curr |
0.96 |
1.04 |
1.00 |
1.07 |
1.05 |