| INCOME : |
|
|
|
|
|
| Operating Income |
14.62 |
25.36 |
29.89 |
38.25 |
48.02 |
| Other Income |
0.13 |
0.01 |
0.41 |
3.84 |
2.78 |
| Total Income |
14.75 |
25.37 |
30.30 |
42.09 |
50.80 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
2.82 |
4.51 |
4.35 |
5.48 |
5.32 |
| Miscellaneous Expenses |
-7.91 |
6.13 |
13.66 |
10.18 |
8.14 |
| Interest |
14.71 |
19.56 |
23.31 |
27.88 |
35.01 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
5.51 |
7.06 |
6.61 |
6.31 |
6.09 |
| Total Expenditure |
15.13 |
37.26 |
47.93 |
49.85 |
54.56 |
| Gross Profit |
-0.38 |
-11.90 |
-16.17 |
-7.75 |
-3.76 |
| Depreciation |
0.16 |
0.07 |
0.06 |
0.06 |
0.09 |
| Profit Before Tax |
-0.54 |
-11.97 |
-16.23 |
-7.81 |
-3.85 |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
3.67 |
-2.30 |
-6.43 |
-2.43 |
16.23 |
| Reported Net Profit |
-4.22 |
-9.67 |
-9.80 |
-5.38 |
-20.07 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-4.22 |
-9.67 |
-9.80 |
-5.38 |
-20.07 |
| Adjustment below net profit |
- |
- |
- |
-0.25 |
- |
| Profit/Loss Balance brought forward |
-302.74 |
-285.50 |
-266.82 |
-172.60 |
-152.53 |
| Appropriations |
9.05 |
7.57 |
8.88 |
88.58 |
- |
| P & L Balance carried down |
-316.01 |
-302.74 |
-285.50 |
-266.82 |
-172.60 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-0.15 |
-0.35 |
-0.35 |
-0.19 |
-1.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
3.71 |
3.81 |
4.16 |
4.52 |
2.87 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |