| INCOME : |
|
|
|
|
|
| Operating Income |
7,279.88 |
6,762.69 |
6,390.29 |
3,524.76 |
4,370.39 |
| Other Income |
290.42 |
497.90 |
340.38 |
214.32 |
103.52 |
| Total Income |
7,570.30 |
7,260.59 |
6,730.67 |
3,739.08 |
4,473.91 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
6,683.26 |
6,444.19 |
6,122.60 |
3,208.29 |
4,026.64 |
| Miscellaneous Expenses |
420.98 |
764.43 |
270.19 |
379.61 |
190.68 |
| Interest |
- |
- |
- |
- |
1.93 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
375.49 |
317.49 |
284.65 |
227.60 |
178.80 |
| Total Expenditure |
7,479.73 |
7,526.11 |
6,677.44 |
3,815.50 |
4,398.05 |
| Gross Profit |
90.57 |
-265.52 |
53.23 |
-76.44 |
75.86 |
| Depreciation |
14.32 |
16.10 |
23.04 |
20.98 |
14.29 |
| Profit Before Tax |
76.25 |
-281.62 |
30.19 |
-97.42 |
61.57 |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
76.25 |
-281.62 |
30.19 |
-97.42 |
61.57 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
76.25 |
-281.62 |
30.19 |
-97.42 |
61.57 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
-450.71 |
-169.09 |
-199.28 |
-101.87 |
-158.44 |
| Appropriations |
-10.00 |
- |
- |
- |
5.00 |
| P & L Balance carried down |
-364.47 |
-450.71 |
-169.09 |
-199.28 |
-101.87 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
1.01 |
-4.24 |
0.46 |
-1.53 |
0.99 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
14.17 |
7.43 |
11.69 |
11.29 |
10.62 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |