| INCOME : |
| Operating Income |
6.23 |
5.50 |
6.30 |
5.22 |
6.41 |
| Other Income |
0.00 |
0.20 |
0.08 |
0.00 |
0.00 |
| Total Income |
6.23 |
5.70 |
6.38 |
5.22 |
6.41 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.13 |
0.14 |
0.06 |
0.04 |
1.43 |
| Interest |
0.24 |
1.27 |
0.08 |
0.00 |
0.00 |
| 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 |
0.00 |
0.00 |
0.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
0.03 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-0.03 |
0.01 |
0.02 |
0.01 |
0.03 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.15 |
| Adjusted Net Profit |
-0.03 |
0.01 |
0.02 |
0.01 |
0.18 |
| Adjustment below net profit |
0.01 |
0.00 |
0.01 |
0.03 |
0.00 |
| Profit/Loss Balance brought forward |
-1.55 |
-1.56 |
-1.58 |
-1.62 |
-1.65 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-1.57 |
-1.55 |
-1.56 |
-1.58 |
-1.62 |
| 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 |
-0.03 |
0.01 |
0.02 |
0.01 |
0.03 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| 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 |