| INCOME : |
| Operating Income |
90.86 |
82.16 |
44.41 |
57.02 |
54.72 |
| Other Income |
14.90 |
14.70 |
13.74 |
6.14 |
1.07 |
| Total Income |
105.76 |
96.86 |
58.15 |
63.16 |
55.79 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
-1.58 |
10.34 |
1.72 |
8.88 |
0.45 |
| Interest |
112.01 |
95.17 |
71.27 |
55.08 |
28.78 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
29.76 |
28.70 |
32.71 |
19.86 |
16.81 |
| Total Expenditure |
170.31 |
156.18 |
134.33 |
96.98 |
58.60 |
| Gross Profit |
-64.55 |
-59.31 |
-76.18 |
-33.82 |
-2.81 |
| Depreciation |
2.35 |
1.68 |
1.70 |
1.85 |
2.17 |
| Profit Before Tax |
-66.90 |
-60.99 |
-77.88 |
-35.67 |
-4.98 |
| Current Tax |
0.16 |
-0.91 |
-1.19 |
-0.27 |
-0.71 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.66 |
-8.74 |
-4.32 |
-1.37 |
4.75 |
| Reported Net Profit |
-68.72 |
-51.34 |
-72.37 |
-34.03 |
-9.02 |
| Extraordinary Items |
0.02 |
-9.56 |
-0.10 |
-0.06 |
0.00 |
| Adjusted Net Profit |
-68.74 |
-41.78 |
-72.27 |
-33.97 |
-9.02 |
| Adjustment below net profit |
-0.55 |
-0.16 |
-0.02 |
0.17 |
-0.11 |
| Profit/Loss Balance brought forward |
147.85 |
199.35 |
271.74 |
305.61 |
314.74 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
78.57 |
147.85 |
199.35 |
271.74 |
305.61 |
| 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 |
-1.65 |
-1.23 |
-1.74 |
-0.82 |
-0.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
7.91 |
9.46 |
10.60 |
12.15 |
12.88 |
| Book Value(Adj)-Unit Curr |
7.91 |
9.46 |
10.60 |
12.15 |
12.88 |