| INCOME : |
| Operating Income |
3.56 |
2.61 |
1.33 |
1.17 |
2.05 |
| Other Income |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
| Total Income |
3.56 |
2.61 |
1.33 |
4.17 |
2.05 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.11 |
0.42 |
5.26 |
1.39 |
0.00 |
| Interest |
0.01 |
0.00 |
0.11 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.37 |
0.61 |
0.27 |
0.09 |
0.10 |
| Total Expenditure |
1.51 |
2.33 |
6.21 |
1.84 |
1.15 |
| Gross Profit |
2.06 |
0.29 |
-4.87 |
2.32 |
0.90 |
| Depreciation |
0.05 |
0.03 |
0.02 |
0.00 |
0.00 |
| Profit Before Tax |
2.01 |
0.26 |
-4.89 |
2.32 |
0.90 |
| Current Tax |
0.78 |
0.07 |
0.11 |
0.99 |
0.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
| Reported Net Profit |
1.23 |
0.19 |
-5.01 |
1.34 |
0.67 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
2.01 |
0.00 |
| Adjusted Net Profit |
1.23 |
0.19 |
-5.01 |
-0.67 |
0.67 |
| Adjustment below net profit |
-1.09 |
-0.09 |
-0.03 |
0.00 |
-3.80 |
| Profit/Loss Balance brought forward |
-7.30 |
-7.35 |
-2.31 |
-3.65 |
-0.38 |
| Appropriations |
0.34 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-7.75 |
-7.30 |
-7.35 |
-2.31 |
-3.65 |
| Dividend |
0.34 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
0.01 |
0.00 |
-0.05 |
0.01 |
0.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
0.31 |
0.30 |
0.29 |
0.35 |
0.33 |
| Book Value(Adj)-Unit Curr |
0.26 |
0.26 |
0.24 |
0.28 |
0.27 |