| INCOME : |
| Operating Income |
94.88 |
77.88 |
86.28 |
105.04 |
112.19 |
| Other Income |
1.12 |
1.70 |
0.64 |
0.94 |
0.68 |
| Total Income |
96.00 |
79.58 |
86.92 |
105.98 |
112.87 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
6.79 |
5.11 |
60.11 |
26.59 |
51.67 |
| Interest |
19.44 |
10.45 |
21.93 |
32.26 |
38.61 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
40.96 |
36.72 |
37.75 |
38.41 |
37.60 |
| Total Expenditure |
93.91 |
76.27 |
147.78 |
119.65 |
142.58 |
| Gross Profit |
2.08 |
3.30 |
-60.87 |
-13.68 |
-29.72 |
| Depreciation |
0.46 |
0.42 |
0.46 |
0.50 |
0.58 |
| Profit Before Tax |
1.62 |
2.88 |
-61.33 |
-14.18 |
-30.30 |
| Current Tax |
0.11 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.40 |
0.74 |
-15.69 |
-3.35 |
-6.53 |
| Reported Net Profit |
1.11 |
2.15 |
-45.64 |
-10.82 |
-23.77 |
| Extraordinary Items |
0.00 |
-0.01 |
0.03 |
-0.07 |
0.31 |
| Adjusted Net Profit |
1.11 |
2.16 |
-45.67 |
-10.75 |
-24.08 |
| Adjustment below net profit |
-0.01 |
0.02 |
0.14 |
-0.58 |
-0.13 |
| Profit/Loss Balance brought forward |
-90.78 |
-92.51 |
-47.01 |
-35.61 |
-11.71 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-89.90 |
-90.78 |
-92.51 |
-47.01 |
-35.61 |
| 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 |
0.66 |
1.32 |
-27.90 |
-6.61 |
-14.53 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
50.95 |
47.29 |
45.65 |
73.45 |
79.65 |
| Book Value(Adj)-Unit Curr |
32.41 |
30.08 |
29.04 |
46.73 |
50.67 |