| INCOME : |
| Operating Income |
3.16 |
20.94 |
14.62 |
25.36 |
29.89 |
| Other Income |
0.00 |
0.94 |
0.13 |
0.01 |
0.41 |
| Total Income |
3.16 |
21.88 |
14.75 |
25.37 |
30.30 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
-4.37 |
16.29 |
-7.91 |
6.13 |
13.66 |
| Interest |
0.00 |
2.15 |
14.71 |
19.56 |
23.31 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.98 |
3.50 |
5.51 |
7.06 |
6.61 |
| Total Expenditure |
-0.50 |
23.38 |
15.13 |
37.26 |
47.93 |
| Gross Profit |
3.65 |
-1.49 |
-0.38 |
-11.90 |
-16.17 |
| Depreciation |
0.03 |
0.07 |
0.16 |
0.07 |
0.06 |
| Profit Before Tax |
3.62 |
-1.56 |
-0.54 |
-11.97 |
-16.23 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
86.38 |
3.67 |
-2.30 |
-6.43 |
| Reported Net Profit |
3.62 |
-87.94 |
-4.22 |
-9.67 |
-9.80 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
3.62 |
-87.94 |
-4.22 |
-9.67 |
-9.80 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-291.60 |
-316.01 |
-302.74 |
-285.50 |
-266.82 |
| Appropriations |
-1.73 |
-112.35 |
9.05 |
7.57 |
8.88 |
| P & L Balance carried down |
-286.25 |
-291.60 |
-316.01 |
-302.74 |
-285.50 |
| 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 |
0.13 |
-3.15 |
-0.15 |
-0.35 |
-0.35 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
0.66 |
0.50 |
3.71 |
3.81 |
4.16 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |