| INCOME : |
| Operating Income |
38.93 |
23.12 |
32.04 |
27.79 |
113.50 |
| Other Income |
2.89 |
2.13 |
24.50 |
1.77 |
5.28 |
| Total Income |
41.82 |
25.25 |
56.54 |
29.56 |
118.78 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
10.29 |
5.40 |
2.94 |
9.32 |
12.78 |
| Interest |
15.39 |
25.41 |
12.23 |
2.27 |
4.18 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
26.05 |
37.43 |
30.01 |
27.78 |
19.25 |
| Total Expenditure |
77.49 |
91.27 |
68.64 |
54.62 |
53.27 |
| Gross Profit |
-35.67 |
-66.03 |
-12.10 |
-25.04 |
65.51 |
| Depreciation |
5.44 |
5.85 |
3.00 |
1.77 |
1.16 |
| Profit Before Tax |
-41.11 |
-71.88 |
-15.10 |
-26.81 |
64.35 |
| Current Tax |
-3.57 |
-6.52 |
-0.03 |
-0.80 |
-1.36 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
1.72 |
| Reported Net Profit |
-37.54 |
-65.35 |
-15.07 |
-26.01 |
64.00 |
| Extraordinary Items |
0.02 |
0.01 |
-0.06 |
0.01 |
0.05 |
| Adjusted Net Profit |
-37.56 |
-65.36 |
-15.01 |
-26.02 |
63.95 |
| Adjustment below net profit |
0.00 |
0.00 |
0.16 |
0.01 |
0.14 |
| Profit/Loss Balance brought forward |
-2,975.33 |
-2,909.97 |
-2,895.07 |
-2,788.74 |
-2,840.08 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-3,012.87 |
-2,975.33 |
-2,909.97 |
-2,814.74 |
-2,788.74 |
| 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 |
-1.14 |
-1.98 |
-0.47 |
-0.82 |
2.47 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
63.20 |
64.29 |
66.36 |
67.06 |
60.87 |
| Book Value(Adj)-Unit Curr |
63.20 |
64.29 |
66.36 |
67.06 |
60.87 |