| INCOME : |
| Operating Income |
198.40 |
78.31 |
41.35 |
70.29 |
51.67 |
| Other Income |
238.04 |
13.65 |
7.49 |
10.31 |
11.57 |
| Total Income |
436.44 |
91.96 |
48.84 |
80.60 |
63.24 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
15.33 |
1.05 |
5.67 |
5.62 |
3.41 |
| Interest |
0.75 |
0.92 |
0.88 |
1.07 |
0.68 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
44.17 |
41.71 |
40.02 |
34.84 |
31.16 |
| Total Expenditure |
107.96 |
88.34 |
93.41 |
84.68 |
81.09 |
| Gross Profit |
328.48 |
3.62 |
-44.57 |
-4.08 |
-17.85 |
| Depreciation |
12.70 |
13.57 |
14.48 |
14.48 |
15.73 |
| Profit Before Tax |
315.78 |
-9.95 |
-59.05 |
-18.56 |
-33.58 |
| Current Tax |
5.42 |
0.09 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
47.53 |
-6.39 |
-14.60 |
-4.80 |
-8.70 |
| Reported Net Profit |
262.83 |
-3.65 |
-44.45 |
-13.76 |
-24.88 |
| Extraordinary Items |
324.88 |
39.15 |
-4.86 |
0.03 |
-0.18 |
| Adjusted Net Profit |
-62.05 |
-42.80 |
-39.59 |
-13.79 |
-24.70 |
| Adjustment below net profit |
-0.52 |
-0.09 |
-0.58 |
-0.44 |
0.12 |
| Profit/Loss Balance brought forward |
152.44 |
156.18 |
203.74 |
220.47 |
247.76 |
| Appropriations |
0.00 |
0.00 |
2.53 |
2.53 |
2.53 |
| P & L Balance carried down |
414.75 |
152.44 |
156.18 |
203.74 |
220.47 |
| 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 |
5.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.50 |
0.00 |
| Earnings Per Share-Unit Curr |
51.86 |
-0.72 |
-8.77 |
-2.72 |
-4.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
121.54 |
69.84 |
70.63 |
80.17 |
83.46 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |