INCOME : |
|
|
|
|
|
Operating Income |
23.12 |
32.04 |
27.79 |
113.50 |
20.54 |
Other Income |
2.13 |
24.50 |
1.77 |
5.28 |
40.05 |
Total Income |
25.25 |
56.54 |
29.56 |
118.78 |
60.59 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
23.08 |
24.34 |
15.25 |
17.06 |
24.05 |
Miscellaneous Expenses |
5.40 |
2.94 |
9.32 |
12.78 |
325.18 |
Interest |
25.41 |
12.23 |
2.27 |
4.18 |
6.03 |
Less: Pre-operative Expenses Capitalised |
0.05 |
0.88 |
- |
- |
- |
Employee Expense |
37.43 |
30.01 |
27.78 |
19.25 |
14.85 |
Total Expenditure |
91.27 |
68.64 |
54.62 |
53.27 |
370.11 |
Gross Profit |
-66.03 |
-12.10 |
-25.04 |
65.51 |
-309.53 |
Depreciation |
5.85 |
3.00 |
1.77 |
1.16 |
0.63 |
Profit Before Tax |
-71.88 |
-15.10 |
-26.81 |
64.35 |
-310.16 |
Current Tax |
-6.52 |
-0.03 |
-0.80 |
-1.36 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
1.72 |
- |
Reported Net Profit |
-65.35 |
-15.07 |
-26.01 |
64.00 |
-310.16 |
Extraordinary Items |
0.01 |
-0.06 |
0.01 |
0.05 |
-169.84 |
Adjusted Net Profit |
-65.36 |
-15.01 |
-26.02 |
63.95 |
-140.32 |
Adjustment below net profit |
- |
0.16 |
0.01 |
0.14 |
0.04 |
Profit/Loss Balance brought forward |
-2,909.97 |
-2,895.07 |
-2,788.74 |
-2,840.08 |
-2,529.96 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2,975.33 |
-2,909.97 |
-2,814.74 |
-2,788.74 |
-2,840.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.98 |
-0.47 |
-0.82 |
2.47 |
-12.02 |
Earnings Per Share(Adj)-Unit Curr |
-1.98 |
-0.47 |
-0.82 |
2.47 |
-12.02 |
Book Value-Unit Curr |
64.29 |
66.36 |
67.06 |
60.87 |
58.52 |
Book Value(Adj)-Unit Curr |
64.29 |
66.36 |
67.06 |
60.87 |
58.52 |