| INCOME : |
| Operating Income |
57.13 |
62.88 |
21.84 |
15.56 |
10.90 |
| Other Income |
8.12 |
0.00 |
0.53 |
0.07 |
0.09 |
| Total Income |
65.25 |
62.88 |
22.37 |
15.63 |
10.99 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
4.93 |
1.21 |
6.04 |
0.33 |
0.24 |
| Interest |
6.22 |
6.69 |
7.66 |
7.57 |
5.83 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.21 |
0.20 |
0.19 |
0.16 |
0.15 |
| Total Expenditure |
40.10 |
36.30 |
19.97 |
10.61 |
10.75 |
| Gross Profit |
25.16 |
26.59 |
2.39 |
5.01 |
0.25 |
| Depreciation |
0.04 |
0.04 |
0.04 |
0.04 |
0.04 |
| Profit Before Tax |
25.12 |
26.55 |
2.35 |
4.97 |
0.21 |
| Current Tax |
0.00 |
0.01 |
0.00 |
0.22 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
6.56 |
13.20 |
38.76 |
1.16 |
0.01 |
| Reported Net Profit |
18.56 |
13.34 |
-36.42 |
3.59 |
0.18 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.07 |
0.00 |
| Adjusted Net Profit |
18.56 |
13.34 |
-36.42 |
3.66 |
0.18 |
| Adjustment below net profit |
0.00 |
0.01 |
-0.01 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-129.91 |
-143.25 |
-106.82 |
-109.69 |
-109.84 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-115.05 |
-129.91 |
-143.25 |
-106.82 |
-109.69 |
| 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 |
14.71 |
10.57 |
-28.87 |
2.85 |
0.14 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
16.75 |
2.03 |
-8.55 |
20.33 |
17.49 |
| Book Value(Adj)-Unit Curr |
16.75 |
2.03 |
-8.55 |
20.33 |
17.49 |