INCOME : |
|
|
|
|
|
Operating Income |
6.23 |
5.50 |
6.30 |
5.22 |
6.41 |
Other Income |
- |
0.20 |
0.08 |
- |
- |
Total Income |
6.23 |
5.70 |
6.38 |
5.22 |
6.41 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
4.81 |
3.08 |
4.64 |
3.02 |
2.61 |
Miscellaneous Expenses |
0.13 |
0.14 |
0.06 |
0.04 |
1.43 |
Interest |
0.24 |
1.27 |
0.08 |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1.07 |
1.15 |
1.33 |
1.38 |
1.51 |
Total Expenditure |
6.25 |
5.64 |
6.11 |
4.44 |
5.55 |
Gross Profit |
-0.02 |
0.06 |
0.28 |
0.78 |
0.86 |
Depreciation |
0.01 |
0.01 |
0.25 |
0.77 |
0.80 |
Profit Before Tax |
-0.03 |
0.05 |
0.03 |
0.01 |
0.06 |
Current Tax |
-0.01 |
0.01 |
- |
- |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.03 |
- |
- |
- |
Reported Net Profit |
-0.03 |
0.01 |
0.02 |
0.01 |
0.03 |
Extraordinary Items |
- |
- |
- |
- |
-0.15 |
Adjusted Net Profit |
-0.03 |
0.01 |
0.02 |
0.01 |
0.18 |
Adjustment below net profit |
0.01 |
- |
0.01 |
0.03 |
- |
Profit/Loss Balance brought forward |
-1.55 |
-1.56 |
-1.58 |
-1.62 |
-1.65 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.57 |
-1.55 |
-1.56 |
-1.58 |
-1.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.03 |
0.01 |
0.02 |
0.01 |
0.03 |
Earnings Per Share(Adj)-Unit Curr |
-0.03 |
0.01 |
0.02 |
0.01 |
0.03 |
Book Value-Unit Curr |
81.59 |
81.60 |
81.60 |
81.58 |
81.55 |
Book Value(Adj)-Unit Curr |
81.59 |
81.60 |
81.60 |
81.58 |
81.55 |