| INCOME : |
| Operating Income |
212.65 |
260.52 |
335.61 |
268.55 |
207.76 |
| Other Income |
0.00 |
0.10 |
0.12 |
1.97 |
0.57 |
| Total Income |
212.65 |
260.62 |
335.73 |
270.52 |
208.33 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
2.55 |
13.16 |
12.60 |
5.32 |
21.69 |
| Interest |
3.77 |
-1.00 |
12.93 |
24.78 |
18.54 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
107.42 |
132.68 |
149.00 |
111.60 |
96.90 |
| Total Expenditure |
196.03 |
235.87 |
305.14 |
243.13 |
240.25 |
| Gross Profit |
16.62 |
24.75 |
30.59 |
27.39 |
-31.92 |
| Depreciation |
3.54 |
4.21 |
4.13 |
6.03 |
6.97 |
| Profit Before Tax |
13.08 |
20.54 |
26.46 |
21.36 |
-38.89 |
| Current Tax |
0.33 |
0.26 |
8.28 |
-0.34 |
-0.12 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
8.44 |
0.00 |
| Reported Net Profit |
12.75 |
20.28 |
18.18 |
13.26 |
-38.77 |
| Extraordinary Items |
-0.04 |
0.08 |
0.03 |
-0.05 |
0.00 |
| Adjusted Net Profit |
12.79 |
20.20 |
18.15 |
13.31 |
-38.77 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-115.94 |
-141.32 |
-159.49 |
-172.75 |
-133.98 |
| Appropriations |
-0.30 |
-5.10 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-102.89 |
-115.94 |
-141.31 |
-159.49 |
-172.75 |
| 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 |
0.61 |
0.97 |
0.87 |
0.63 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
6.32 |
5.69 |
4.73 |
3.85 |
3.22 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |