| INCOME : |
| Operating Income |
7.36 |
0.03 |
0.03 |
0.26 |
0.30 |
| Other Income |
0.34 |
0.33 |
0.26 |
1.89 |
0.84 |
| Total Income |
7.70 |
0.36 |
0.29 |
2.15 |
1.14 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.06 |
0.03 |
0.06 |
0.01 |
| Interest |
0.19 |
0.19 |
0.17 |
1.20 |
0.01 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.05 |
0.08 |
0.10 |
0.10 |
0.10 |
| Total Expenditure |
0.46 |
0.49 |
0.46 |
1.52 |
0.26 |
| Gross Profit |
7.25 |
-0.12 |
-0.17 |
0.62 |
0.88 |
| Depreciation |
0.02 |
0.02 |
0.02 |
0.04 |
0.05 |
| Profit Before Tax |
7.23 |
-0.14 |
-0.19 |
0.58 |
0.83 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
7.24 |
-0.14 |
-0.19 |
0.58 |
0.83 |
| Extraordinary Items |
7.48 |
0.15 |
0.09 |
1.83 |
0.83 |
| Adjusted Net Profit |
-0.24 |
-0.29 |
-0.28 |
-1.25 |
0.00 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-52.80 |
-52.66 |
-52.47 |
-53.06 |
-53.89 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-45.56 |
-52.80 |
-52.66 |
-52.48 |
-53.06 |
| 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 |
8.64 |
-0.17 |
-0.23 |
0.69 |
0.99 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
-9.16 |
-17.80 |
-17.63 |
-17.41 |
-19.53 |
| Book Value(Adj)-Unit Curr |
-9.16 |
-17.80 |
-17.63 |
-17.41 |
-19.53 |