INCOME : |
|
|
|
|
|
Operating Income |
127.75 |
50.42 |
22.60 |
10.98 |
4.12 |
Other Income |
0.21 |
0.02 |
0.71 |
0.01 |
- |
Total Income |
127.96 |
50.44 |
23.31 |
10.99 |
4.12 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
20.34 |
10.29 |
4.84 |
2.79 |
2.50 |
Miscellaneous Expenses |
7.32 |
3.39 |
1.53 |
0.11 |
0.33 |
Interest |
42.93 |
21.84 |
10.68 |
3.65 |
0.81 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
43.47 |
23.13 |
11.83 |
7.52 |
3.35 |
Total Expenditure |
114.06 |
58.65 |
28.88 |
14.07 |
6.99 |
Gross Profit |
13.90 |
-8.21 |
-5.59 |
-3.07 |
-2.87 |
Depreciation |
3.35 |
1.73 |
0.94 |
0.81 |
0.54 |
Profit Before Tax |
10.55 |
-9.94 |
-6.53 |
-3.88 |
-3.41 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.42 |
-3.14 |
-2.80 |
-0.91 |
0.14 |
Reported Net Profit |
9.14 |
-6.80 |
-3.72 |
-2.97 |
-3.55 |
Extraordinary Items |
0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
9.13 |
-6.80 |
-3.72 |
-2.97 |
-3.55 |
Adjustment below net profit |
-0.18 |
0.11 |
0.06 |
- |
- |
Profit/Loss Balance brought forward |
-16.92 |
-10.23 |
-6.57 |
-3.60 |
-0.05 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-9.78 |
-16.92 |
-10.23 |
-6.57 |
-3.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.00 |
-2.73 |
-1.72 |
-1.48 |
-1.77 |
Earnings Per Share(Adj)-Unit Curr |
3.00 |
-2.73 |
-1.72 |
-1.48 |
-1.77 |
Book Value-Unit Curr |
55.38 |
30.54 |
15.98 |
12.03 |
13.51 |
Book Value(Adj)-Unit Curr |
55.38 |
30.54 |
15.98 |
12.03 |
13.51 |