| INCOME : |
|
|
|
|
|
| Operating Income |
0.45 |
0.25 |
0.19 |
0.28 |
0.31 |
| Other Income |
0.73 |
2.00 |
0.72 |
0.68 |
1.87 |
| Total Income |
1.18 |
2.25 |
0.91 |
0.96 |
2.18 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
1.39 |
0.88 |
0.68 |
0.57 |
0.82 |
| Miscellaneous Expenses |
0.02 |
0.10 |
0.02 |
0.02 |
0.07 |
| Interest |
0.04 |
0.03 |
0.03 |
0.03 |
0.03 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.51 |
0.43 |
0.35 |
0.33 |
0.45 |
| Total Expenditure |
1.96 |
1.44 |
1.08 |
0.95 |
1.37 |
| Gross Profit |
-0.79 |
0.81 |
-0.16 |
0.03 |
0.82 |
| Depreciation |
0.10 |
0.16 |
0.18 |
0.17 |
0.18 |
| Profit Before Tax |
-0.89 |
0.65 |
-0.34 |
-0.14 |
0.64 |
| Current Tax |
- |
- |
0.05 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
-0.89 |
0.65 |
-0.39 |
-0.14 |
0.64 |
| Extraordinary Items |
- |
1.25 |
0.01 |
- |
1.29 |
| Adjusted Net Profit |
-0.89 |
-0.60 |
-0.40 |
-0.14 |
-0.65 |
| Adjustment below net profit |
0.01 |
-0.04 |
-0.04 |
-0.02 |
- |
| Profit/Loss Balance brought forward |
79.82 |
79.35 |
79.78 |
79.94 |
79.43 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
78.94 |
79.82 |
79.35 |
79.78 |
79.94 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-0.28 |
0.20 |
-0.12 |
-0.04 |
0.20 |
| Earnings Per Share(Adj)-Unit Curr |
-0.28 |
0.20 |
-0.12 |
-0.04 |
0.20 |
| Book Value-Unit Curr |
85.67 |
85.95 |
85.76 |
85.90 |
85.95 |
| Book Value(Adj)-Unit Curr |
85.67 |
85.95 |
85.76 |
85.90 |
85.95 |