| INCOME : |
| Operating Income |
4.24 |
18.42 |
10.60 |
6.93 |
6.54 |
| Other Income |
0.05 |
0.13 |
1.45 |
0.30 |
0.30 |
| Total Income |
4.29 |
18.55 |
12.05 |
7.23 |
6.84 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.42 |
0.05 |
-0.45 |
-3.77 |
3.07 |
| Interest |
7.55 |
0.73 |
0.12 |
0.08 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.44 |
2.85 |
2.71 |
2.69 |
0.83 |
| Total Expenditure |
70.87 |
5.75 |
4.11 |
1.78 |
4.35 |
| Gross Profit |
-66.58 |
12.78 |
7.95 |
5.45 |
2.48 |
| Depreciation |
0.04 |
0.02 |
0.01 |
0.01 |
0.00 |
| Profit Before Tax |
-66.62 |
12.76 |
7.94 |
5.44 |
2.48 |
| Current Tax |
0.00 |
1.44 |
1.89 |
0.48 |
-0.14 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-15.20 |
0.62 |
0.17 |
1.46 |
0.98 |
| Reported Net Profit |
-51.42 |
10.70 |
5.89 |
3.51 |
1.63 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-51.42 |
10.70 |
5.89 |
3.51 |
1.63 |
| Adjustment below net profit |
0.00 |
0.02 |
0.02 |
0.02 |
0.01 |
| Profit/Loss Balance brought forward |
14.88 |
6.29 |
1.57 |
-1.26 |
-2.58 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-36.55 |
14.88 |
6.29 |
1.57 |
-1.26 |
| 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 |
-15.53 |
9.01 |
4.95 |
2.95 |
1.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
112.81 |
57.30 |
48.27 |
43.31 |
40.34 |
| Book Value(Adj)-Unit Curr |
112.81 |
57.30 |
48.27 |
43.31 |
40.34 |