| INCOME : |
| Operating Income |
23.36 |
5.56 |
1.32 |
1.61 |
1.98 |
| Other Income |
0.04 |
0.00 |
0.00 |
0.03 |
0.07 |
| Total Income |
23.40 |
5.56 |
1.32 |
1.64 |
2.05 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.19 |
0.04 |
0.62 |
4.41 |
0.03 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.37 |
0.32 |
0.16 |
0.07 |
0.05 |
| Total Expenditure |
23.40 |
4.84 |
1.63 |
5.91 |
1.95 |
| Gross Profit |
0.00 |
0.72 |
-0.32 |
-4.28 |
0.11 |
| Depreciation |
0.01 |
0.01 |
0.01 |
0.00 |
0.00 |
| Profit Before Tax |
-0.01 |
0.71 |
-0.33 |
-4.28 |
0.11 |
| Current Tax |
0.00 |
0.22 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-0.02 |
0.48 |
-0.33 |
-4.28 |
0.11 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-0.02 |
0.48 |
-0.33 |
-4.28 |
0.11 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-3.46 |
-3.94 |
-3.61 |
0.68 |
0.56 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-3.47 |
-3.46 |
-3.94 |
-3.61 |
0.68 |
| 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 |
-0.01 |
0.20 |
-0.14 |
-1.76 |
0.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
8.68 |
8.69 |
8.49 |
8.62 |
10.38 |
| Book Value(Adj)-Unit Curr |
8.68 |
8.69 |
8.49 |
8.62 |
10.38 |