| INCOME : |
| Operating Income |
31.14 |
21.79 |
20.15 |
27.78 |
20.24 |
| Other Income |
0.55 |
0.53 |
0.40 |
6.89 |
0.02 |
| Total Income |
31.69 |
22.32 |
20.55 |
34.67 |
20.26 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
5.41 |
7.10 |
0.10 |
0.10 |
0.00 |
| Interest |
11.37 |
12.68 |
12.15 |
19.51 |
14.96 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.38 |
0.39 |
0.57 |
0.60 |
2.32 |
| Total Expenditure |
26.47 |
22.24 |
18.88 |
28.00 |
26.86 |
| Gross Profit |
5.23 |
0.08 |
1.65 |
6.66 |
-6.61 |
| Depreciation |
0.24 |
0.31 |
0.31 |
0.37 |
0.43 |
| Profit Before Tax |
4.99 |
-0.23 |
1.34 |
6.29 |
-7.04 |
| Current Tax |
2.04 |
0.11 |
0.76 |
2.48 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
0.02 |
0.02 |
0.05 |
0.03 |
| Reported Net Profit |
2.92 |
-0.37 |
0.56 |
3.77 |
-7.07 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.92 |
-0.37 |
0.56 |
3.77 |
-7.07 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
1.03 |
1.40 |
0.85 |
-2.92 |
4.14 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
3.95 |
1.03 |
1.40 |
0.85 |
-2.92 |
| 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 |
0.10 |
-0.02 |
0.26 |
5.33 |
-10.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
2.38 |
1.36 |
13.79 |
40.32 |
33.64 |
| Book Value(Adj)-Unit Curr |
1.19 |
0.65 |
6.56 |
0.65 |
0.54 |