| INCOME : |
| Operating Income |
2.47 |
20.32 |
161.41 |
0.18 |
0.37 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Total Income |
2.47 |
20.32 |
161.41 |
0.18 |
0.38 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.03 |
0.03 |
0.05 |
0.02 |
| Interest |
4.91 |
4.50 |
5.64 |
5.17 |
4.75 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.19 |
0.18 |
0.21 |
0.21 |
0.19 |
| Total Expenditure |
5.32 |
4.94 |
6.15 |
5.64 |
5.16 |
| Gross Profit |
-2.84 |
15.38 |
155.26 |
-5.46 |
-4.78 |
| Depreciation |
0.05 |
0.05 |
0.05 |
0.05 |
0.05 |
| Profit Before Tax |
-2.89 |
15.33 |
155.21 |
-5.51 |
-4.83 |
| Current Tax |
0.04 |
0.00 |
0.00 |
-0.06 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.19 |
0.00 |
-1.14 |
-1.37 |
-0.43 |
| Reported Net Profit |
-2.73 |
15.33 |
156.35 |
-4.08 |
-4.42 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-2.73 |
15.33 |
156.35 |
-4.08 |
-4.42 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
87.62 |
72.29 |
-84.06 |
-79.99 |
-75.56 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
84.89 |
87.62 |
72.29 |
-84.06 |
-79.99 |
| 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 |
-2.67 |
14.95 |
152.42 |
-3.98 |
-4.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
190.82 |
186.82 |
169.95 |
16.45 |
23.30 |
| Book Value(Adj)-Unit Curr |
190.82 |
186.82 |
169.95 |
16.45 |
23.30 |