INCOME : |
|
|
|
|
|
Operating Income |
4,195.57 |
3,165.20 |
2,113.96 |
1,413.04 |
1,057.63 |
Other Income |
328.73 |
413.07 |
90.48 |
0.03 |
0.01 |
Total Income |
4,524.30 |
3,578.27 |
2,204.44 |
1,413.07 |
1,057.64 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
3,462.25 |
2,471.49 |
1,613.32 |
944.63 |
696.36 |
Miscellaneous Expenses |
311.41 |
446.73 |
315.35 |
202.07 |
206.81 |
Interest |
- |
- |
- |
5.94 |
4.08 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
639.38 |
615.52 |
445.53 |
288.12 |
191.09 |
Total Expenditure |
4,413.04 |
3,533.74 |
2,374.20 |
1,440.76 |
1,098.34 |
Gross Profit |
111.25 |
44.53 |
-169.76 |
-27.69 |
-40.88 |
Depreciation |
29.39 |
31.99 |
26.77 |
22.05 |
20.67 |
Profit Before Tax |
81.86 |
12.54 |
-196.53 |
-49.74 |
-61.55 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
81.85 |
12.54 |
-196.53 |
-49.74 |
-61.55 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
81.85 |
12.54 |
-196.53 |
-49.74 |
-61.55 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
-1,013.82 |
-1,026.36 |
-829.83 |
-780.10 |
-718.54 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-931.97 |
-1,013.82 |
-1,026.36 |
-829.83 |
-780.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.48 |
0.08 |
-1.40 |
-0.37 |
-0.55 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
12.06 |
5.48 |
3.59 |
4.27 |
3.07 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |