| INCOME : |
| Operating Income |
-3.02 |
15.03 |
1.34 |
5.39 |
5.37 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
-3.02 |
15.03 |
1.34 |
5.39 |
5.37 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.05 |
0.02 |
0.00 |
0.03 |
0.03 |
| Interest |
0.00 |
0.11 |
0.00 |
0.01 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.04 |
0.91 |
0.23 |
0.33 |
0.17 |
| Total Expenditure |
2.79 |
1.44 |
0.53 |
0.67 |
0.53 |
| Gross Profit |
-5.81 |
13.60 |
0.82 |
4.71 |
4.84 |
| Depreciation |
0.01 |
0.01 |
0.01 |
0.01 |
0.00 |
| Profit Before Tax |
-5.82 |
13.59 |
0.81 |
4.70 |
4.84 |
| Current Tax |
0.00 |
0.00 |
0.01 |
0.76 |
0.81 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.40 |
1.49 |
0.08 |
0.10 |
-0.40 |
| Reported Net Profit |
-5.42 |
12.10 |
0.72 |
3.84 |
4.43 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
| Adjusted Net Profit |
-5.42 |
12.10 |
0.72 |
3.84 |
4.44 |
| Adjustment below net profit |
-0.26 |
-2.42 |
-0.14 |
-0.77 |
-0.88 |
| Profit/Loss Balance brought forward |
19.23 |
9.56 |
8.98 |
5.91 |
2.37 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
13.56 |
19.23 |
9.56 |
8.98 |
5.91 |
| 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 |
-5.42 |
12.09 |
0.72 |
3.84 |
4.42 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
29.75 |
35.42 |
23.34 |
22.62 |
18.78 |
| Book Value(Adj)-Unit Curr |
24.58 |
29.27 |
19.29 |
18.69 |
15.51 |