INCOME : |
|
|
|
|
|
Operating Income |
77.88 |
86.28 |
105.04 |
112.19 |
146.83 |
Other Income |
1.70 |
0.64 |
0.94 |
0.68 |
0.75 |
Total Income |
79.58 |
86.92 |
105.98 |
112.87 |
147.58 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
23.99 |
27.99 |
22.39 |
14.70 |
18.43 |
Miscellaneous Expenses |
5.11 |
60.11 |
26.59 |
51.67 |
22.14 |
Interest |
10.45 |
21.93 |
32.26 |
38.61 |
61.03 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
36.72 |
37.75 |
38.41 |
37.60 |
36.57 |
Total Expenditure |
76.27 |
147.78 |
119.65 |
142.58 |
138.17 |
Gross Profit |
3.30 |
-60.87 |
-13.68 |
-29.72 |
9.40 |
Depreciation |
0.42 |
0.46 |
0.50 |
0.58 |
0.89 |
Profit Before Tax |
2.88 |
-61.33 |
-14.18 |
-30.30 |
8.51 |
Current Tax |
- |
- |
- |
- |
3.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.74 |
-15.69 |
-3.35 |
-6.53 |
4.60 |
Reported Net Profit |
2.15 |
-45.64 |
-10.82 |
-23.77 |
0.53 |
Extraordinary Items |
-0.01 |
0.03 |
-0.07 |
0.31 |
- |
Adjusted Net Profit |
2.16 |
-45.67 |
-10.75 |
-24.08 |
0.53 |
Adjustment below net profit |
0.02 |
0.14 |
-0.58 |
-0.13 |
-0.10 |
Profit/Loss Balance brought forward |
-92.51 |
-47.01 |
-35.61 |
-11.71 |
-11.21 |
Appropriations |
0.43 |
- |
- |
- |
0.82 |
P & L Balance carried down |
-90.78 |
-92.51 |
-47.01 |
-35.61 |
-11.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.31 |
-27.90 |
-6.61 |
-14.53 |
0.33 |
Earnings Per Share(Adj)-Unit Curr |
1.31 |
-27.90 |
-6.61 |
-14.53 |
0.33 |
Book Value-Unit Curr |
46.97 |
45.65 |
73.45 |
79.65 |
94.26 |
Book Value(Adj)-Unit Curr |
46.97 |
45.65 |
73.45 |
79.65 |
94.26 |