| INCOME : |
| Operating Income |
48.02 |
71.06 |
14.99 |
24.46 |
192.42 |
| Other Income |
0.22 |
0.92 |
0.54 |
0.08 |
0.05 |
| Total Income |
48.24 |
71.98 |
15.53 |
24.54 |
192.47 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.07 |
0.06 |
1.10 |
0.29 |
1.64 |
| Interest |
2.47 |
1.75 |
0.18 |
1.50 |
2.43 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.73 |
0.73 |
0.63 |
0.54 |
0.58 |
| Total Expenditure |
46.69 |
70.28 |
15.31 |
23.69 |
193.25 |
| Gross Profit |
1.53 |
1.70 |
0.23 |
0.85 |
-0.78 |
| Depreciation |
0.41 |
0.58 |
0.45 |
0.40 |
0.43 |
| Profit Before Tax |
1.12 |
1.12 |
-0.22 |
0.45 |
-1.21 |
| Current Tax |
0.01 |
0.19 |
0.16 |
0.00 |
-0.32 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
0.00 |
0.43 |
0.18 |
0.00 |
| Reported Net Profit |
1.15 |
0.93 |
-0.81 |
0.27 |
-0.90 |
| Extraordinary Items |
0.00 |
0.00 |
0.02 |
-0.01 |
0.02 |
| Adjusted Net Profit |
1.15 |
0.93 |
-0.83 |
0.28 |
-0.92 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
20.65 |
19.72 |
20.53 |
20.25 |
21.15 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
21.80 |
20.65 |
19.72 |
20.53 |
20.25 |
| 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 |
1.18 |
0.96 |
-0.83 |
0.28 |
-0.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
85.76 |
84.58 |
83.62 |
84.46 |
84.17 |
| Book Value(Adj)-Unit Curr |
- |
84.58 |
- |
- |
- |