INCOME : |
|
|
|
|
|
Operating Income |
14.30 |
11.34 |
5.30 |
1.47 |
0.49 |
Other Income |
0.57 |
0.51 |
0.24 |
0.22 |
2.63 |
Total Income |
14.87 |
11.85 |
5.54 |
1.69 |
3.12 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
3.87 |
0.56 |
0.39 |
0.26 |
0.83 |
Miscellaneous Expenses |
0.01 |
0.05 |
2.20 |
0.08 |
0.25 |
Interest |
7.24 |
5.79 |
2.11 |
0.94 |
0.55 |
Less: Pre-operative Expenses Capitalised |
-0.03 |
-0.19 |
-0.06 |
- |
- |
Employee Expense |
0.51 |
0.23 |
0.14 |
0.18 |
0.17 |
Total Expenditure |
11.66 |
6.82 |
4.90 |
1.46 |
1.80 |
Gross Profit |
3.20 |
5.04 |
0.62 |
0.23 |
1.32 |
Depreciation |
2.40 |
2.93 |
1.51 |
0.08 |
0.06 |
Profit Before Tax |
0.80 |
2.11 |
-0.89 |
0.15 |
1.26 |
Current Tax |
0.52 |
0.35 |
- |
-0.10 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.39 |
-0.21 |
0.42 |
0.07 |
0.25 |
Reported Net Profit |
0.68 |
1.97 |
-1.31 |
0.18 |
0.80 |
Extraordinary Items |
- |
- |
- |
- |
0.13 |
Adjusted Net Profit |
0.68 |
1.97 |
-1.31 |
0.18 |
0.67 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
7.25 |
5.28 |
6.60 |
6.42 |
8.48 |
Appropriations |
- |
- |
- |
- |
2.86 |
P & L Balance carried down |
7.93 |
7.25 |
5.28 |
6.60 |
6.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.29 |
0.85 |
-0.56 |
0.08 |
0.34 |
Earnings Per Share(Adj)-Unit Curr |
0.29 |
0.85 |
-0.56 |
0.08 |
0.34 |
Book Value-Unit Curr |
38.36 |
39.49 |
38.89 |
39.12 |
38.42 |
Book Value(Adj)-Unit Curr |
38.36 |
39.49 |
38.89 |
39.12 |
38.42 |