| INCOME : |
|
|
|
|
|
| Operating Income |
177.11 |
175.67 |
195.99 |
534.90 |
6.00 |
| Other Income |
59.35 |
4,286.05 |
0.21 |
0.12 |
- |
| Total Income |
236.46 |
4,461.72 |
196.20 |
535.02 |
6.00 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
48.00 |
43.21 |
53.98 |
56.20 |
84.49 |
| Miscellaneous Expenses |
-1,136.80 |
97.88 |
6,089.73 |
1,987.39 |
977.09 |
| Interest |
38.32 |
255.52 |
1,125.08 |
1,132.08 |
1,252.85 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
16.24 |
13.11 |
18.50 |
21.15 |
61.31 |
| Total Expenditure |
-1,034.24 |
409.72 |
7,287.29 |
3,196.82 |
2,375.74 |
| Gross Profit |
1,270.70 |
4,052.00 |
-7,091.09 |
-2,661.80 |
-2,369.74 |
| Depreciation |
6.24 |
8.28 |
12.10 |
13.73 |
16.76 |
| Profit Before Tax |
1,264.46 |
4,043.72 |
-7,103.19 |
-2,675.53 |
-2,386.50 |
| Current Tax |
- |
0.36 |
-23.89 |
-10.26 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-58.85 |
- |
- |
- |
- |
| Reported Net Profit |
1,323.31 |
4,043.36 |
-7,079.30 |
-2,665.27 |
-1,440.80 |
| Extraordinary Items |
57.59 |
4,285.08 |
0.21 |
0.11 |
2.82 |
| Adjusted Net Profit |
1,265.72 |
-241.72 |
-7,079.51 |
-2,665.38 |
-1,443.62 |
| Adjustment below net profit |
4,013.79 |
- |
- |
-0.23 |
- |
| Profit/Loss Balance brought forward |
-9,048.42 |
-13,091.78 |
-6,012.48 |
-3,349.57 |
-1,906.40 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-3,711.32 |
-9,048.42 |
-13,091.78 |
-6,015.07 |
-3,347.20 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
97.68 |
298.78 |
-523.11 |
-196.95 |
-106.49 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
-56.43 |
-269.64 |
-796.56 |
-273.46 |
-76.52 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |