INCOME : |
|
|
|
|
|
Operating Income |
21.79 |
20.15 |
27.78 |
20.24 |
34.70 |
Other Income |
0.53 |
0.40 |
6.89 |
0.02 |
0.42 |
Total Income |
22.32 |
20.55 |
34.67 |
20.26 |
35.12 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
2.07 |
6.06 |
7.79 |
9.58 |
18.20 |
Miscellaneous Expenses |
7.10 |
0.10 |
0.10 |
- |
- |
Interest |
12.68 |
12.15 |
19.51 |
14.96 |
11.26 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.40 |
0.57 |
0.60 |
2.32 |
0.68 |
Total Expenditure |
22.25 |
18.88 |
28.00 |
26.86 |
30.14 |
Gross Profit |
0.08 |
1.65 |
6.66 |
-6.61 |
4.98 |
Depreciation |
0.31 |
0.31 |
0.37 |
0.43 |
0.51 |
Profit Before Tax |
-0.23 |
1.34 |
6.29 |
-7.04 |
4.47 |
Current Tax |
0.11 |
0.76 |
2.48 |
- |
1.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.02 |
0.05 |
0.03 |
0.04 |
Reported Net Profit |
-0.37 |
0.56 |
3.77 |
-7.07 |
2.95 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.37 |
0.56 |
3.77 |
-7.07 |
2.95 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
1.40 |
0.85 |
-2.92 |
4.14 |
1.19 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.03 |
1.40 |
0.85 |
-2.92 |
4.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.02 |
0.26 |
5.33 |
-10.00 |
4.18 |
Earnings Per Share(Adj)-Unit Curr |
-0.02 |
0.25 |
0.17 |
-0.32 |
0.13 |
Book Value-Unit Curr |
1.36 |
13.79 |
40.32 |
33.64 |
43.63 |
Book Value(Adj)-Unit Curr |
1.31 |
13.25 |
1.29 |
1.07 |
1.39 |