| INCOME : |
| Operating Income |
867.31 |
714.37 |
1,541.40 |
3,149.55 |
3,407.28 |
| Other Income |
22.45 |
13.13 |
16.17 |
-7.90 |
49.06 |
| Total Income |
889.76 |
727.50 |
1,557.57 |
3,141.65 |
3,456.34 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
270.41 |
6,883.61 |
11,972.34 |
2,467.41 |
5,737.90 |
| Interest |
273.08 |
142.14 |
76.05 |
2,167.54 |
3,326.46 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
49.57 |
59.19 |
81.42 |
110.20 |
128.21 |
| Total Expenditure |
909.45 |
8,070.18 |
12,343.81 |
5,253.19 |
9,870.87 |
| Gross Profit |
-19.69 |
-7,342.68 |
-10,786.24 |
-2,111.54 |
-6,414.53 |
| Depreciation |
270.97 |
304.61 |
433.04 |
563.31 |
726.36 |
| Profit Before Tax |
-290.66 |
-7,647.29 |
-11,219.28 |
-2,674.85 |
-7,140.89 |
| Current Tax |
0.00 |
0.00 |
0.00 |
98.07 |
-43.33 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
38.55 |
| Reported Net Profit |
-290.66 |
-7,647.29 |
-11,219.28 |
-2,772.92 |
-7,136.11 |
| Extraordinary Items |
14.16 |
9.88 |
-10,231.48 |
-74.13 |
-56.26 |
| Adjusted Net Profit |
-304.82 |
-7,657.17 |
-987.80 |
-2,698.79 |
-7,079.85 |
| Adjustment below net profit |
0.27 |
-0.72 |
-1.82 |
-0.42 |
-0.09 |
| Profit/Loss Balance brought forward |
-11,803.09 |
-26,420.80 |
-14,744.37 |
-10,751.65 |
842.56 |
| Appropriations |
0.00 |
-22,265.72 |
455.33 |
1,219.38 |
4,458.01 |
| P & L Balance carried down |
-12,093.48 |
-11,803.09 |
-26,420.80 |
-14,744.37 |
-10,751.65 |
| 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 |
-2,906.60 |
-76,472.90 |
-1,419.80 |
-350.91 |
-903.08 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
-120,924.80 |
-118,020.90 |
-2,179.26 |
-758.32 |
-407.10 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |