| INCOME : |
| Operating Income |
0.07 |
0.66 |
0.00 |
4.53 |
4.25 |
| Other Income |
6.78 |
0.70 |
0.00 |
0.09 |
0.00 |
| Total Income |
6.85 |
1.36 |
0.00 |
4.62 |
4.25 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.97 |
0.15 |
0.16 |
34.68 |
8.64 |
| Interest |
0.00 |
0.52 |
1.53 |
1.53 |
2.24 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.64 |
0.54 |
0.36 |
0.21 |
0.40 |
| Total Expenditure |
3.26 |
1.83 |
2.50 |
36.92 |
11.99 |
| Gross Profit |
3.58 |
-0.48 |
-2.49 |
-32.31 |
-7.74 |
| Depreciation |
0.00 |
0.00 |
0.02 |
0.02 |
0.03 |
| Profit Before Tax |
3.58 |
-0.48 |
-2.51 |
-32.33 |
-7.77 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.64 |
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 |
3.58 |
-0.48 |
-2.51 |
-32.97 |
-7.77 |
| Extraordinary Items |
0.12 |
-0.05 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
3.46 |
-0.43 |
-2.51 |
-32.97 |
-7.77 |
| Adjustment below net profit |
0.00 |
1.83 |
1.40 |
18.41 |
0.00 |
| Profit/Loss Balance brought forward |
-21.35 |
-22.69 |
-21.59 |
-7.03 |
0.73 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-17.76 |
-21.35 |
-22.69 |
-21.59 |
-7.03 |
| 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 |
2.52 |
-0.34 |
-1.77 |
-23.22 |
-5.47 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
-52.95 |
-44.63 |
-44.27 |
-32.93 |
-21.04 |
| Book Value(Adj)-Unit Curr |
-52.95 |
-44.63 |
-44.27 |
-32.93 |
-21.04 |