INCOME : |
|
|
|
|
|
Operating Income |
20.32 |
161.41 |
0.18 |
0.37 |
0.13 |
Other Income |
- |
- |
- |
0.01 |
0.07 |
Total Income |
20.32 |
161.41 |
0.18 |
0.38 |
0.20 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.23 |
0.27 |
0.21 |
0.20 |
0.24 |
Miscellaneous Expenses |
0.03 |
0.03 |
0.05 |
0.02 |
0.03 |
Interest |
4.50 |
5.64 |
5.17 |
4.75 |
4.35 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.18 |
0.21 |
0.21 |
0.19 |
0.19 |
Total Expenditure |
4.94 |
6.15 |
5.64 |
5.16 |
4.81 |
Gross Profit |
15.38 |
155.26 |
-5.46 |
-4.78 |
-4.62 |
Depreciation |
0.05 |
0.05 |
0.05 |
0.05 |
0.05 |
Profit Before Tax |
15.33 |
155.21 |
-5.51 |
-4.83 |
-4.67 |
Current Tax |
- |
- |
-0.06 |
0.02 |
-0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-1.14 |
-1.37 |
-0.43 |
-1.29 |
Reported Net Profit |
15.33 |
156.35 |
-4.08 |
-4.42 |
-3.35 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
15.33 |
156.35 |
-4.08 |
-4.42 |
-3.35 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
72.29 |
-84.06 |
-79.99 |
-75.56 |
-72.21 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
87.62 |
72.29 |
-84.06 |
-79.99 |
-75.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.95 |
152.42 |
-3.98 |
-4.31 |
-3.27 |
Earnings Per Share(Adj)-Unit Curr |
14.95 |
152.42 |
-3.98 |
-4.31 |
-3.27 |
Book Value-Unit Curr |
186.82 |
169.95 |
16.45 |
23.30 |
22.53 |
Book Value(Adj)-Unit Curr |
186.82 |
169.95 |
16.45 |
23.30 |
22.53 |