| INCOME : |
|
|
|
|
|
| Operating Income |
77.65 |
41.35 |
70.29 |
51.67 |
67.96 |
| Other Income |
14.31 |
7.49 |
10.31 |
11.57 |
32.26 |
| Total Income |
91.96 |
48.84 |
80.60 |
63.24 |
100.22 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
44.86 |
46.84 |
43.15 |
45.84 |
48.43 |
| Miscellaneous Expenses |
0.85 |
5.67 |
5.62 |
3.41 |
2.43 |
| Interest |
0.92 |
0.88 |
1.07 |
0.68 |
1.06 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
41.71 |
40.02 |
34.84 |
31.16 |
33.76 |
| Total Expenditure |
88.34 |
93.41 |
84.68 |
81.09 |
85.68 |
| Gross Profit |
3.62 |
-44.57 |
-4.08 |
-17.85 |
14.54 |
| Depreciation |
13.57 |
14.48 |
14.48 |
15.73 |
17.04 |
| Profit Before Tax |
-9.95 |
-59.05 |
-18.56 |
-33.58 |
-2.50 |
| Current Tax |
0.09 |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-6.39 |
-14.60 |
-4.80 |
-8.70 |
-7.36 |
| Reported Net Profit |
-3.65 |
-44.45 |
-13.76 |
-24.88 |
4.86 |
| Extraordinary Items |
39.15 |
-4.86 |
0.03 |
-0.18 |
18.27 |
| Adjusted Net Profit |
-42.80 |
-39.59 |
-13.79 |
-24.70 |
-13.41 |
| Adjustment below net profit |
-0.09 |
-0.58 |
-0.44 |
0.12 |
-0.26 |
| Profit/Loss Balance brought forward |
156.18 |
203.74 |
220.47 |
247.76 |
247.88 |
| Appropriations |
- |
2.53 |
2.53 |
2.53 |
3.71 |
| P & L Balance carried down |
152.44 |
156.18 |
203.74 |
220.47 |
248.77 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
5.00 |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
0.50 |
- |
- |
| Earnings Per Share-Unit Curr |
-0.72 |
-8.77 |
-2.72 |
-4.91 |
0.96 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
69.84 |
70.63 |
80.17 |
83.46 |
88.92 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |