INCOME : |
|
|
|
|
|
Operating Income |
1.41 |
3.73 |
2.42 |
4.23 |
2.32 |
Other Income |
0.01 |
- |
- |
- |
- |
Total Income |
1.42 |
3.73 |
2.42 |
4.23 |
2.32 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
-0.18 |
2.65 |
1.35 |
3.35 |
1.92 |
Miscellaneous Expenses |
0.24 |
7.57 |
- |
- |
- |
Interest |
0.07 |
0.04 |
0.03 |
0.02 |
0.02 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.46 |
0.37 |
0.58 |
0.73 |
0.29 |
Total Expenditure |
0.59 |
10.63 |
1.96 |
4.10 |
2.23 |
Gross Profit |
0.82 |
-6.91 |
0.46 |
0.14 |
0.09 |
Depreciation |
0.23 |
0.21 |
0.13 |
0.05 |
0.07 |
Profit Before Tax |
0.59 |
-7.12 |
0.33 |
0.09 |
0.02 |
Current Tax |
0.06 |
0.11 |
0.10 |
0.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.01 |
- |
-0.02 |
0.02 |
Reported Net Profit |
0.52 |
-7.22 |
0.23 |
0.09 |
- |
Extraordinary Items |
0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
0.51 |
-7.22 |
0.23 |
0.09 |
- |
Adjustment below net profit |
- |
- |
- |
- |
-0.02 |
Profit/Loss Balance brought forward |
-6.41 |
0.82 |
0.58 |
0.50 |
0.51 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-5.89 |
-6.41 |
0.82 |
0.58 |
0.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.30 |
-4.26 |
0.14 |
0.05 |
- |
Earnings Per Share(Adj)-Unit Curr |
0.30 |
-4.26 |
0.14 |
0.05 |
- |
Book Value-Unit Curr |
16.49 |
16.19 |
20.45 |
20.32 |
20.26 |
Book Value(Adj)-Unit Curr |
16.49 |
16.19 |
20.45 |
20.32 |
- |