| INCOME : |
| Operating Income |
0.02 |
0.02 |
0.05 |
3.18 |
1.11 |
| Other Income |
0.89 |
0.72 |
0.60 |
0.39 |
0.33 |
| Total Income |
0.91 |
0.74 |
0.65 |
3.57 |
1.44 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.04 |
0.04 |
0.04 |
0.04 |
0.03 |
| Interest |
0.36 |
0.33 |
0.27 |
0.51 |
0.65 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.49 |
0.46 |
0.45 |
0.41 |
0.38 |
| Total Expenditure |
1.17 |
1.13 |
1.04 |
1.26 |
1.30 |
| Gross Profit |
-0.26 |
-0.39 |
-0.39 |
2.32 |
0.13 |
| Depreciation |
0.05 |
0.05 |
0.05 |
0.05 |
0.06 |
| Profit Before Tax |
-0.31 |
-0.44 |
-0.44 |
2.27 |
0.07 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.43 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.01 |
0.00 |
-0.12 |
0.18 |
0.00 |
| Reported Net Profit |
-0.30 |
-0.44 |
-0.32 |
1.65 |
0.08 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-0.30 |
-0.44 |
-0.32 |
1.65 |
0.08 |
| Adjustment below net profit |
0.00 |
0.00 |
-0.02 |
-0.02 |
0.00 |
| Profit/Loss Balance brought forward |
-30.11 |
-29.67 |
-29.35 |
-30.98 |
-31.05 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-30.41 |
-30.11 |
-29.69 |
-29.35 |
-30.98 |
| 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 |
-0.20 |
-0.29 |
-0.21 |
1.09 |
0.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
-0.61 |
-0.41 |
-0.12 |
0.10 |
-0.97 |
| Book Value(Adj)-Unit Curr |
-0.61 |
-0.41 |
-0.12 |
0.10 |
-0.97 |