| INCOME : |
| Operating Income |
4,145.19 |
4,355.83 |
3,693.16 |
3,870.74 |
3,279.78 |
| Other Income |
178.87 |
238.95 |
310.73 |
325.69 |
268.46 |
| Total Income |
4,324.06 |
4,594.78 |
4,003.89 |
4,196.43 |
3,548.24 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
272.79 |
405.67 |
423.88 |
785.43 |
248.97 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
4.70 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
422.30 |
417.13 |
506.55 |
442.69 |
342.24 |
| Total Expenditure |
4,340.48 |
4,720.85 |
4,192.69 |
4,530.17 |
3,691.39 |
| Gross Profit |
-16.42 |
-126.07 |
-188.80 |
-333.73 |
-143.14 |
| Depreciation |
20.40 |
19.83 |
14.28 |
8.74 |
10.90 |
| Profit Before Tax |
-36.82 |
-145.90 |
-203.08 |
-342.47 |
-154.04 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-36.82 |
-145.90 |
-203.08 |
-342.48 |
-154.05 |
| Extraordinary Items |
0.00 |
0.00 |
-0.40 |
-0.08 |
-0.08 |
| Adjusted Net Profit |
-36.82 |
-145.90 |
-202.68 |
-342.40 |
-153.97 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-3,553.12 |
-3,406.82 |
-3,203.83 |
-2,861.50 |
-2,707.55 |
| Appropriations |
0.00 |
0.40 |
-0.09 |
-0.15 |
-0.10 |
| P & L Balance carried down |
-3,589.94 |
-3,553.12 |
-3,406.82 |
-3,203.83 |
-2,861.50 |
| 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 |
-0.09 |
-0.38 |
-0.55 |
-1.00 |
-0.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
1.42 |
1.30 |
1.37 |
1.26 |
1.40 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |