INCOME : |
|
|
|
|
|
Operating Income |
82.16 |
44.41 |
57.02 |
54.72 |
59.57 |
Other Income |
14.70 |
13.74 |
6.14 |
1.07 |
40.11 |
Total Income |
96.86 |
58.15 |
63.16 |
55.79 |
99.68 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
21.97 |
28.63 |
13.16 |
12.56 |
18.21 |
Miscellaneous Expenses |
10.34 |
1.72 |
8.88 |
0.45 |
6.63 |
Interest |
95.17 |
71.27 |
55.08 |
28.78 |
24.04 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
28.70 |
32.71 |
19.86 |
16.81 |
24.19 |
Total Expenditure |
156.18 |
134.33 |
96.98 |
58.60 |
73.07 |
Gross Profit |
-59.31 |
-76.18 |
-33.82 |
-2.81 |
26.61 |
Depreciation |
1.68 |
1.70 |
1.85 |
2.17 |
2.65 |
Profit Before Tax |
-60.99 |
-77.88 |
-35.67 |
-4.98 |
23.96 |
Current Tax |
-0.91 |
-1.19 |
-0.27 |
-0.71 |
-5.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.74 |
-4.32 |
-1.37 |
4.75 |
0.41 |
Reported Net Profit |
-51.34 |
-72.37 |
-34.03 |
-9.02 |
29.25 |
Extraordinary Items |
-9.56 |
-0.10 |
-0.06 |
- |
61.87 |
Adjusted Net Profit |
-41.78 |
-72.27 |
-33.97 |
-9.02 |
-32.62 |
Adjustment below net profit |
-0.16 |
-0.02 |
0.17 |
-0.11 |
-0.04 |
Profit/Loss Balance brought forward |
199.35 |
271.74 |
305.61 |
314.74 |
287.93 |
Appropriations |
- |
- |
- |
- |
2.40 |
P & L Balance carried down |
147.85 |
199.35 |
271.74 |
305.61 |
314.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.23 |
-1.74 |
-0.82 |
-0.22 |
0.70 |
Earnings Per Share(Adj)-Unit Curr |
-1.23 |
-1.74 |
-0.82 |
-0.22 |
0.70 |
Book Value-Unit Curr |
9.46 |
10.60 |
12.15 |
12.88 |
13.07 |
Book Value(Adj)-Unit Curr |
9.46 |
10.60 |
12.15 |
12.88 |
13.07 |