| INCOME : |
| Operating Income |
4.37 |
1.83 |
0.34 |
0.43 |
1.07 |
| Other Income |
0.66 |
0.14 |
0.02 |
0.01 |
0.00 |
| Total Income |
5.03 |
1.97 |
0.36 |
0.44 |
1.07 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.07 |
0.02 |
0.07 |
0.02 |
0.16 |
| Interest |
1.35 |
0.02 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.77 |
0.63 |
0.11 |
0.12 |
0.31 |
| Total Expenditure |
4.76 |
1.06 |
0.31 |
0.28 |
0.56 |
| Gross Profit |
0.26 |
0.91 |
0.05 |
0.16 |
0.51 |
| Depreciation |
0.13 |
0.07 |
0.04 |
0.00 |
0.00 |
| Profit Before Tax |
0.13 |
0.84 |
0.01 |
0.16 |
0.51 |
| Current Tax |
0.03 |
0.20 |
0.00 |
0.02 |
0.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.02 |
-0.01 |
0.00 |
0.00 |
0.05 |
| Reported Net Profit |
0.13 |
0.65 |
0.01 |
0.14 |
0.44 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.13 |
0.65 |
0.01 |
0.14 |
0.44 |
| Adjustment below net profit |
-2.64 |
0.00 |
0.00 |
-0.07 |
-0.03 |
| Profit/Loss Balance brought forward |
2.83 |
2.31 |
2.30 |
2.25 |
1.93 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.02 |
0.09 |
| P & L Balance carried down |
0.29 |
2.83 |
2.31 |
2.30 |
2.25 |
| 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 |
0.17 |
1.73 |
0.02 |
0.37 |
1.16 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
11.22 |
22.91 |
21.19 |
21.16 |
20.98 |
| Book Value(Adj)-Unit Curr |
11.22 |
11.46 |
- |
- |
- |