INCOME : |
|
|
|
|
|
Operating Income |
1,107.16 |
972.32 |
1,051.98 |
1,190.78 |
1,540.01 |
Other Income |
18.07 |
20.77 |
1.57 |
2.49 |
- |
Total Income |
1,125.23 |
993.09 |
1,053.55 |
1,193.27 |
1,540.01 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
149.70 |
155.48 |
118.10 |
109.05 |
74.63 |
Miscellaneous Expenses |
83.29 |
-39.86 |
1,151.90 |
461.95 |
862.39 |
Interest |
581.15 |
518.02 |
514.31 |
692.25 |
857.36 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
211.81 |
135.83 |
176.27 |
155.63 |
165.05 |
Total Expenditure |
1,025.95 |
769.47 |
1,960.58 |
1,418.88 |
1,959.43 |
Gross Profit |
99.28 |
223.62 |
-907.04 |
-225.61 |
-419.43 |
Depreciation |
27.66 |
36.35 |
33.82 |
31.49 |
28.24 |
Profit Before Tax |
71.62 |
187.27 |
-940.86 |
-257.10 |
-447.67 |
Current Tax |
- |
- |
- |
4.57 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-171.66 |
-20.21 |
-107.59 |
Reported Net Profit |
71.61 |
187.27 |
-769.20 |
-241.47 |
-340.09 |
Extraordinary Items |
-0.23 |
-0.27 |
-0.32 |
-6.14 |
-0.19 |
Adjusted Net Profit |
71.84 |
187.54 |
-768.88 |
-235.33 |
-339.90 |
Adjustment below net profit |
-0.32 |
0.89 |
0.42 |
0.06 |
0.47 |
Profit/Loss Balance brought forward |
-379.58 |
-530.28 |
296.99 |
538.08 |
899.94 |
Appropriations |
- |
- |
58.49 |
-0.32 |
22.24 |
P & L Balance carried down |
-322.61 |
-379.58 |
-530.28 |
296.99 |
538.08 |
Dividend |
- |
- |
- |
- |
9.23 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
10.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
1.00 |
Earnings Per Share-Unit Curr |
5.26 |
13.76 |
-56.53 |
-19.52 |
-36.79 |
Earnings Per Share(Adj)-Unit Curr |
5.26 |
13.76 |
-56.53 |
-19.52 |
-36.79 |
Book Value-Unit Curr |
227.96 |
222.12 |
211.50 |
296.36 |
290.82 |
Book Value(Adj)-Unit Curr |
227.96 |
222.12 |
211.50 |
296.36 |
290.82 |