| INCOME : |
| Operating Income |
12.42 |
9.62 |
3.84 |
6.72 |
6.82 |
| Other Income |
0.05 |
2.54 |
0.03 |
0.50 |
0.12 |
| Total Income |
12.47 |
12.16 |
3.87 |
7.22 |
6.94 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
2.76 |
0.20 |
4.54 |
0.05 |
0.19 |
| Interest |
3.53 |
4.14 |
4.60 |
3.81 |
2.66 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.22 |
1.73 |
1.38 |
1.10 |
1.21 |
| Total Expenditure |
10.93 |
7.95 |
12.36 |
9.37 |
10.26 |
| Gross Profit |
1.52 |
4.22 |
-8.48 |
-2.15 |
-3.32 |
| Depreciation |
0.23 |
0.22 |
0.22 |
0.21 |
0.21 |
| Profit Before Tax |
1.29 |
4.00 |
-8.70 |
-2.36 |
-3.53 |
| Current Tax |
0.64 |
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 |
-0.05 |
| Reported Net Profit |
0.65 |
4.00 |
-8.70 |
-2.36 |
-3.48 |
| Extraordinary Items |
-2.10 |
0.00 |
0.02 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.75 |
4.00 |
-8.72 |
-2.36 |
-3.48 |
| Adjustment below net profit |
0.02 |
-0.03 |
0.00 |
0.02 |
0.00 |
| Profit/Loss Balance brought forward |
-21.80 |
-25.70 |
-11.39 |
-9.05 |
-5.58 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-21.26 |
-21.80 |
-20.09 |
-11.39 |
-9.05 |
| 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 |
0.12 |
0.82 |
-1.80 |
-0.96 |
-1.42 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
7.09 |
6.47 |
6.78 |
7.17 |
8.12 |
| Book Value(Adj)-Unit Curr |
7.09 |
6.47 |
6.78 |
6.58 |
7.44 |