| INCOME : |
| Operating Income |
31.17 |
19.78 |
0.37 |
0.09 |
0.05 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
31.17 |
19.78 |
0.37 |
0.09 |
0.05 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.06 |
0.03 |
0.06 |
0.00 |
0.00 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.12 |
0.11 |
0.02 |
0.05 |
0.02 |
| Total Expenditure |
29.41 |
17.28 |
0.23 |
0.15 |
0.11 |
| Gross Profit |
1.77 |
2.50 |
0.13 |
-0.07 |
-0.06 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1.77 |
2.50 |
0.13 |
-0.07 |
-0.06 |
| 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 |
1.76 |
2.50 |
0.13 |
-0.07 |
-0.06 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.76 |
2.50 |
0.13 |
-0.07 |
-0.06 |
| Adjustment below net profit |
-1.35 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
4.36 |
0.82 |
0.68 |
0.75 |
0.82 |
| Appropriations |
0.00 |
-1.05 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
4.78 |
4.36 |
0.82 |
0.68 |
0.75 |
| 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 |
0.25 |
3.85 |
0.44 |
-0.23 |
-0.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
1.67 |
16.72 |
12.72 |
12.28 |
12.51 |
| Book Value(Adj)-Unit Curr |
1.67 |
1.52 |
1.16 |
- |
1.17 |