INCOME : |
|
|
|
|
|
Operating Income |
36.06 |
152.73 |
3.23 |
0.10 |
0.02 |
Other Income |
0.07 |
236.72 |
60.14 |
- |
- |
Total Income |
36.13 |
389.45 |
63.37 |
0.10 |
0.02 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.19 |
0.22 |
3.59 |
0.17 |
3.10 |
Miscellaneous Expenses |
0.03 |
0.04 |
0.05 |
- |
73.82 |
Interest |
1.49 |
2.12 |
0.06 |
- |
0.01 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.18 |
0.12 |
0.13 |
0.14 |
0.14 |
Total Expenditure |
1.89 |
2.50 |
3.83 |
0.31 |
77.07 |
Gross Profit |
34.25 |
386.94 |
59.53 |
-0.21 |
-77.05 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
34.25 |
386.94 |
59.53 |
-0.21 |
-77.05 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.25 |
37.40 |
- |
- |
- |
Reported Net Profit |
31.99 |
349.54 |
59.53 |
-0.21 |
-77.05 |
Extraordinary Items |
- |
213.84 |
60.14 |
- |
- |
Adjusted Net Profit |
31.99 |
135.70 |
-0.61 |
-0.21 |
-77.05 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
-184.65 |
-534.19 |
-593.72 |
-593.51 |
-516.47 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-152.65 |
-184.65 |
-534.19 |
-593.72 |
-593.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
30.44 |
332.52 |
56.63 |
-0.20 |
-73.29 |
Earnings Per Share(Adj)-Unit Curr |
30.44 |
332.52 |
56.63 |
-0.20 |
-73.29 |
Book Value-Unit Curr |
623.36 |
592.92 |
112.67 |
32.47 |
21.40 |
Book Value(Adj)-Unit Curr |
623.36 |
592.92 |
112.67 |
32.47 |
21.40 |