| INCOME : |
| Operating Income |
14.23 |
37.49 |
15.34 |
6.91 |
9.88 |
| Other Income |
0.74 |
0.18 |
0.58 |
13.64 |
0.00 |
| Total Income |
14.97 |
37.67 |
15.92 |
20.55 |
9.88 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.05 |
-26.32 |
-40.02 |
115.55 |
1.39 |
| Interest |
0.41 |
0.59 |
0.18 |
0.25 |
0.16 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.93 |
2.37 |
1.45 |
1.32 |
1.14 |
| Total Expenditure |
9.13 |
-19.79 |
-36.16 |
119.21 |
10.18 |
| Gross Profit |
5.84 |
57.47 |
52.08 |
-98.67 |
-0.29 |
| Depreciation |
2.24 |
1.32 |
0.94 |
0.93 |
0.67 |
| Profit Before Tax |
3.60 |
56.15 |
51.14 |
-99.60 |
-0.96 |
| Current Tax |
5.44 |
4.14 |
2.48 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5.05 |
1.00 |
5.66 |
0.00 |
0.01 |
| Reported Net Profit |
3.21 |
51.00 |
42.99 |
-99.60 |
-0.97 |
| Extraordinary Items |
0.00 |
0.04 |
0.00 |
-103.95 |
0.00 |
| Adjusted Net Profit |
3.21 |
50.96 |
42.99 |
4.35 |
-0.97 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-102.63 |
-145.44 |
-179.84 |
-80.23 |
-79.27 |
| Appropriations |
0.64 |
10.20 |
8.60 |
0.00 |
0.00 |
| P & L Balance carried down |
-100.06 |
-104.64 |
-145.44 |
-179.84 |
-80.23 |
| 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 |
1.42 |
22.62 |
19.07 |
-44.17 |
-0.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
183.68 |
180.26 |
157.64 |
138.56 |
182.69 |
| Book Value(Adj)-Unit Curr |
183.68 |
180.26 |
157.64 |
138.56 |
182.69 |