| INCOME : |
| Operating Income |
2,180.72 |
2,279.52 |
1,328.66 |
1,376.34 |
1,443.83 |
| Other Income |
64.47 |
107.15 |
65.79 |
15.26 |
20.92 |
| Total Income |
2,245.19 |
2,386.67 |
1,394.45 |
1,391.60 |
1,464.75 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1,893.07 |
254.55 |
516.43 |
478.75 |
652.10 |
| Interest |
879.18 |
899.95 |
446.53 |
515.30 |
419.26 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
555.44 |
450.94 |
293.84 |
216.84 |
166.36 |
| Total Expenditure |
3,500.12 |
1,740.92 |
1,365.52 |
1,318.47 |
1,279.64 |
| Gross Profit |
-1,254.93 |
645.75 |
28.93 |
73.13 |
185.12 |
| Depreciation |
18.92 |
19.73 |
10.68 |
8.55 |
7.49 |
| Profit Before Tax |
-1,273.85 |
626.02 |
18.25 |
64.58 |
177.63 |
| Current Tax |
0.00 |
92.88 |
0.00 |
82.98 |
136.22 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-317.11 |
65.26 |
5.91 |
-65.03 |
-87.56 |
| Reported Net Profit |
-956.74 |
467.88 |
12.34 |
46.64 |
128.98 |
| Extraordinary Items |
-0.01 |
0.11 |
-0.02 |
-0.05 |
0.00 |
| Adjusted Net Profit |
-956.73 |
467.77 |
12.36 |
46.69 |
128.98 |
| Adjustment below net profit |
0.37 |
-3.36 |
-0.82 |
-1.08 |
1.50 |
| Profit/Loss Balance brought forward |
613.64 |
242.70 |
233.65 |
197.41 |
92.73 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-342.73 |
613.64 |
242.70 |
233.65 |
197.41 |
| 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 |
-134.17 |
65.62 |
1.74 |
6.75 |
20.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
367.80 |
498.74 |
428.74 |
427.89 |
422.28 |
| Book Value(Adj)-Unit Curr |
349.78 |
474.31 |
407.74 |
406.93 |
401.59 |