| INCOME : |
| Operating Income |
199.00 |
127.75 |
50.42 |
22.60 |
10.98 |
| Other Income |
0.23 |
0.21 |
0.02 |
0.71 |
0.01 |
| Total Income |
199.23 |
127.96 |
50.44 |
23.31 |
10.99 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
28.13 |
7.11 |
3.39 |
1.53 |
0.11 |
| Interest |
63.37 |
42.93 |
21.84 |
10.68 |
3.65 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
73.00 |
43.47 |
23.13 |
11.83 |
7.52 |
| Total Expenditure |
188.57 |
114.07 |
58.65 |
28.88 |
14.07 |
| Gross Profit |
10.67 |
13.90 |
-8.21 |
-5.59 |
-3.07 |
| Depreciation |
7.71 |
3.35 |
1.73 |
0.94 |
0.81 |
| Profit Before Tax |
2.96 |
10.55 |
-9.94 |
-6.53 |
-3.88 |
| Current Tax |
4.04 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.33 |
1.42 |
-3.14 |
-2.80 |
-0.91 |
| Reported Net Profit |
1.25 |
9.14 |
-6.80 |
-3.72 |
-2.97 |
| Extraordinary Items |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.25 |
9.13 |
-6.80 |
-3.72 |
-2.97 |
| Adjustment below net profit |
-0.11 |
-0.18 |
0.11 |
0.06 |
0.00 |
| Profit/Loss Balance brought forward |
-9.78 |
-16.92 |
-10.23 |
-6.57 |
-3.60 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-8.89 |
-9.78 |
-16.92 |
-10.23 |
-6.57 |
| 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 |
0.38 |
3.00 |
-2.73 |
-1.72 |
-1.48 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
71.20 |
55.38 |
30.54 |
15.98 |
12.03 |
| Book Value(Adj)-Unit Curr |
71.20 |
55.38 |
30.54 |
15.98 |
12.03 |