| INCOME : |
| Operating Income |
7.79 |
14.30 |
11.34 |
5.30 |
1.47 |
| Other Income |
0.09 |
0.57 |
0.51 |
0.24 |
0.22 |
| Total Income |
7.88 |
14.87 |
11.85 |
5.54 |
1.69 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
3.33 |
0.01 |
0.05 |
2.20 |
0.08 |
| Interest |
5.76 |
7.24 |
5.79 |
2.11 |
0.94 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.34 |
0.51 |
0.23 |
0.14 |
0.18 |
| Total Expenditure |
9.94 |
11.66 |
6.82 |
4.90 |
1.46 |
| Gross Profit |
-2.05 |
3.20 |
5.04 |
0.62 |
0.23 |
| Depreciation |
0.81 |
2.40 |
2.93 |
1.51 |
0.08 |
| Profit Before Tax |
-2.86 |
0.80 |
2.11 |
-0.89 |
0.15 |
| Current Tax |
0.00 |
0.52 |
0.35 |
0.00 |
-0.10 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.11 |
-0.39 |
-0.21 |
0.42 |
0.07 |
| Reported Net Profit |
-2.98 |
0.68 |
1.97 |
-1.31 |
0.18 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-2.98 |
0.68 |
1.97 |
-1.31 |
0.18 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
7.93 |
7.25 |
5.28 |
6.60 |
6.42 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
4.95 |
7.93 |
7.25 |
5.28 |
6.60 |
| 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 |
-1.28 |
0.29 |
0.85 |
-0.56 |
0.08 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
37.06 |
38.36 |
39.49 |
38.89 |
39.12 |
| Book Value(Adj)-Unit Curr |
37.06 |
38.36 |
39.49 |
38.89 |
39.12 |