| INCOME : |
| Operating Income |
5,374.28 |
4,115.47 |
2,853.07 |
1,877.35 |
1,413.04 |
| Other Income |
155.42 |
220.78 |
374.25 |
281.35 |
0.03 |
| Total Income |
5,529.70 |
4,336.25 |
3,227.32 |
2,158.70 |
1,413.07 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
259.32 |
311.40 |
446.73 |
315.35 |
202.07 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
5.94 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
663.43 |
639.38 |
615.52 |
445.53 |
288.12 |
| Total Expenditure |
5,291.57 |
4,225.01 |
3,182.79 |
2,328.46 |
1,440.76 |
| Gross Profit |
238.13 |
111.24 |
44.53 |
-169.76 |
-27.69 |
| Depreciation |
24.61 |
29.39 |
31.99 |
26.77 |
22.05 |
| Profit Before Tax |
213.52 |
81.85 |
12.54 |
-196.53 |
-49.74 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
213.52 |
81.85 |
12.54 |
-196.53 |
-49.74 |
| Extraordinary Items |
4.71 |
3.26 |
1.43 |
0.94 |
0.00 |
| Adjusted Net Profit |
208.81 |
78.59 |
11.11 |
-197.47 |
-49.74 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-931.97 |
-1,013.82 |
-1,026.36 |
-829.83 |
-780.10 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-718.45 |
-931.97 |
-1,013.82 |
-1,026.36 |
-829.83 |
| 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 |
1.17 |
0.48 |
0.08 |
-1.40 |
-0.37 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
16.72 |
12.06 |
5.48 |
3.59 |
4.27 |
| Book Value(Adj)-Unit Curr |
16.72 |
- |
- |
- |
- |