INCOME : |
|
|
|
|
|
Operating Income |
5.97 |
3.84 |
6.72 |
6.82 |
1.42 |
Other Income |
2.55 |
0.03 |
0.50 |
0.12 |
0.26 |
Total Income |
8.52 |
3.87 |
7.22 |
6.94 |
1.68 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1.86 |
1.84 |
4.41 |
6.20 |
1.56 |
Miscellaneous Expenses |
0.21 |
4.54 |
0.05 |
0.19 |
0.58 |
Interest |
4.14 |
4.60 |
3.81 |
2.66 |
2.29 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1.73 |
1.38 |
1.10 |
1.21 |
1.43 |
Total Expenditure |
7.94 |
12.36 |
9.37 |
10.26 |
5.86 |
Gross Profit |
0.57 |
-8.48 |
-2.15 |
-3.32 |
-4.19 |
Depreciation |
0.22 |
0.22 |
0.21 |
0.21 |
0.27 |
Profit Before Tax |
0.35 |
-8.70 |
-2.36 |
-3.53 |
-4.46 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-0.05 |
-0.13 |
Reported Net Profit |
0.35 |
-8.70 |
-2.36 |
-3.48 |
-4.33 |
Extraordinary Items |
- |
0.02 |
- |
- |
- |
Adjusted Net Profit |
0.35 |
-8.72 |
-2.36 |
-3.48 |
-4.33 |
Adjustment below net profit |
-0.03 |
- |
0.02 |
- |
-0.01 |
Profit/Loss Balance brought forward |
-20.09 |
-11.39 |
-9.05 |
-5.58 |
-1.24 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-19.84 |
-20.09 |
-11.39 |
-9.05 |
-5.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.07 |
-1.80 |
-0.96 |
-1.42 |
-1.77 |
Earnings Per Share(Adj)-Unit Curr |
0.07 |
-1.80 |
-0.88 |
-1.30 |
-1.62 |
Book Value-Unit Curr |
6.87 |
6.78 |
7.17 |
8.12 |
9.56 |
Book Value(Adj)-Unit Curr |
6.87 |
6.78 |
6.58 |
7.44 |
8.77 |