INCOME : |
|
|
|
|
|
Operating Income |
6,689.39 |
6,629.14 |
6,038.61 |
5,081.65 |
9,322.23 |
Other Income |
23.01 |
21.15 |
66.11 |
6.25 |
20.89 |
Total Income |
6,712.40 |
6,650.29 |
6,104.72 |
5,087.90 |
9,343.12 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
6,223.52 |
5,035.40 |
868.62 |
581.84 |
15,245.02 |
Miscellaneous Expenses |
-580.19 |
10,311.67 |
842.83 |
-26.67 |
6,258.21 |
Interest |
3,603.69 |
3,453.33 |
3,332.24 |
2,828.21 |
5,725.18 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
859.07 |
561.04 |
294.69 |
135.07 |
283.29 |
Total Expenditure |
10,106.09 |
19,361.44 |
5,338.38 |
3,518.45 |
27,511.70 |
Gross Profit |
-3,393.69 |
-12,711.15 |
766.34 |
1,569.45 |
-18,168.58 |
Depreciation |
155.11 |
94.97 |
52.36 |
29.22 |
79.41 |
Profit Before Tax |
-3,548.80 |
-12,806.12 |
713.98 |
1,540.23 |
-18,247.99 |
Current Tax |
-529.32 |
-3,327.54 |
563.25 |
50.28 |
-11.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1,108.13 |
-2,053.75 |
-375.02 |
455.51 |
-4,624.34 |
Reported Net Profit |
-1,911.35 |
-7,424.83 |
525.75 |
1,034.44 |
-13,612.32 |
Extraordinary Items |
0.67 |
-10,254.19 |
-30.13 |
- |
-1.69 |
Adjusted Net Profit |
-1,912.02 |
2,829.36 |
555.88 |
1,034.44 |
-13,610.63 |
Adjustment below net profit |
-4.21 |
1.00 |
0.35 |
2.11 |
0.32 |
Profit/Loss Balance brought forward |
-7,366.49 |
57.34 |
1,556.54 |
726.88 |
1,248.07 |
Appropriations |
- |
- |
1,920.15 |
- |
- |
P & L Balance carried down |
-9,282.05 |
-7,366.49 |
57.34 |
1,556.54 |
-12,363.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.82 |
-3.48 |
0.25 |
0.54 |
-433.76 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
0.54 |
-433.76 |
Book Value-Unit Curr |
6.42 |
6.97 |
10.42 |
11.14 |
-176.47 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
11.14 |
-176.47 |