INCOME : |
|
|
|
|
|
Operating Income |
9.93 |
35.35 |
3.84 |
3.20 |
2.35 |
Other Income |
0.03 |
0.04 |
0.31 |
0.01 |
0.22 |
Total Income |
9.96 |
35.39 |
4.15 |
3.21 |
2.57 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.38 |
0.56 |
0.55 |
0.38 |
0.50 |
Miscellaneous Expenses |
2.34 |
1.04 |
0.40 |
0.96 |
0.33 |
Interest |
6.98 |
5.78 |
0.48 |
0.43 |
0.04 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.97 |
0.92 |
0.81 |
0.86 |
0.88 |
Total Expenditure |
10.67 |
8.30 |
2.24 |
2.63 |
1.75 |
Gross Profit |
-0.71 |
27.10 |
1.92 |
0.58 |
0.82 |
Depreciation |
0.07 |
0.04 |
0.01 |
- |
- |
Profit Before Tax |
-0.78 |
27.06 |
1.91 |
0.58 |
0.82 |
Current Tax |
0.18 |
6.91 |
0.57 |
0.13 |
0.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.88 |
-0.11 |
-0.03 |
-0.02 |
- |
Reported Net Profit |
-0.08 |
20.27 |
1.38 |
0.47 |
0.65 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.08 |
20.27 |
1.38 |
0.47 |
0.65 |
Adjustment below net profit |
- |
-9.79 |
- |
- |
- |
Profit/Loss Balance brought forward |
42.13 |
36.62 |
35.52 |
35.16 |
34.63 |
Appropriations |
- |
4.97 |
0.28 |
0.10 |
0.12 |
P & L Balance carried down |
42.05 |
42.13 |
36.62 |
35.52 |
35.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.03 |
8.44 |
0.55 |
0.19 |
0.26 |
Earnings Per Share(Adj)-Unit Curr |
-0.00 |
0.79 |
0.05 |
0.02 |
0.02 |
Book Value-Unit Curr |
50.27 |
47.10 |
41.35 |
40.79 |
40.60 |
Book Value(Adj)-Unit Curr |
4.70 |
4.41 |
3.87 |
3.81 |
3.82 |