| INCOME : |
| Operating Income |
2.50 |
2.34 |
3.14 |
3.40 |
4.67 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2.50 |
2.34 |
3.14 |
3.40 |
4.67 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.71 |
5.44 |
3.45 |
1.66 |
1.84 |
| Interest |
0.04 |
0.01 |
0.01 |
0.00 |
0.58 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.00 |
0.88 |
0.94 |
0.66 |
0.63 |
| Total Expenditure |
2.02 |
3.04 |
3.85 |
2.88 |
3.49 |
| Gross Profit |
0.48 |
-0.71 |
-0.71 |
0.51 |
1.19 |
| Depreciation |
0.30 |
0.05 |
0.08 |
0.11 |
0.16 |
| Profit Before Tax |
0.18 |
-0.76 |
-0.79 |
0.40 |
1.03 |
| Current Tax |
0.06 |
0.01 |
0.00 |
0.10 |
0.25 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
-0.01 |
-0.01 |
-0.02 |
| Reported Net Profit |
0.12 |
-0.77 |
-0.78 |
0.31 |
0.80 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.12 |
-0.77 |
-0.78 |
0.31 |
0.80 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
0.86 |
1.63 |
2.41 |
2.16 |
1.53 |
| Appropriations |
0.02 |
0.00 |
0.00 |
0.06 |
0.17 |
| P & L Balance carried down |
0.95 |
0.86 |
1.63 |
2.41 |
2.16 |
| 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 |
0.05 |
-0.31 |
-0.31 |
0.12 |
0.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
20.07 |
18.60 |
18.91 |
19.22 |
19.10 |
| Book Value(Adj)-Unit Curr |
20.07 |
18.60 |
18.91 |
19.22 |
19.10 |