| INCOME : |
| Operating Income |
3.90 |
4.14 |
4.03 |
2.79 |
2.51 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
| Total Income |
3.90 |
4.14 |
4.03 |
2.80 |
2.51 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.06 |
0.18 |
0.10 |
0.10 |
0.08 |
| Interest |
2.37 |
1.61 |
1.59 |
0.23 |
0.01 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.28 |
2.00 |
0.92 |
0.57 |
0.13 |
| Total Expenditure |
7.28 |
5.04 |
3.70 |
1.40 |
0.54 |
| Gross Profit |
-3.37 |
-0.91 |
0.33 |
1.40 |
1.97 |
| Depreciation |
1.58 |
0.87 |
0.41 |
0.31 |
0.06 |
| Profit Before Tax |
-4.95 |
-1.78 |
-0.08 |
1.09 |
1.91 |
| Current Tax |
0.00 |
0.01 |
0.06 |
0.36 |
0.46 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.23 |
0.05 |
-0.05 |
0.02 |
0.08 |
| Reported Net Profit |
-4.72 |
-1.82 |
-0.10 |
0.71 |
1.37 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-4.72 |
-1.82 |
-0.10 |
0.71 |
1.37 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
16.81 |
18.63 |
18.81 |
18.28 |
17.35 |
| Appropriations |
0.00 |
0.00 |
0.08 |
0.01 |
0.05 |
| P & L Balance carried down |
12.09 |
16.81 |
18.63 |
18.81 |
18.28 |
| 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 |
-4.12 |
-1.59 |
-0.08 |
0.62 |
1.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
16.90 |
21.00 |
22.59 |
22.67 |
22.05 |
| Book Value(Adj)-Unit Curr |
16.90 |
21.00 |
22.59 |
22.67 |
22.05 |