| INCOME : |
| Operating Income |
2.21 |
1.41 |
3.73 |
2.42 |
4.23 |
| Other Income |
0.05 |
0.01 |
0.00 |
0.00 |
0.00 |
| Total Income |
2.26 |
1.42 |
3.73 |
2.42 |
4.23 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.19 |
0.30 |
7.57 |
0.00 |
0.00 |
| Interest |
0.06 |
0.07 |
0.04 |
0.03 |
0.02 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.37 |
0.46 |
0.37 |
0.58 |
0.73 |
| Total Expenditure |
1.77 |
0.65 |
10.63 |
1.96 |
4.10 |
| Gross Profit |
0.49 |
0.76 |
-6.91 |
0.46 |
0.14 |
| Depreciation |
0.26 |
0.37 |
0.21 |
0.13 |
0.05 |
| Profit Before Tax |
0.23 |
0.39 |
-7.12 |
0.33 |
0.09 |
| Current Tax |
0.48 |
0.06 |
0.11 |
0.10 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.06 |
-0.01 |
-0.01 |
0.00 |
-0.02 |
| Reported Net Profit |
-0.18 |
0.35 |
-7.22 |
0.23 |
0.09 |
| Extraordinary Items |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-0.18 |
0.34 |
-7.22 |
0.23 |
0.09 |
| Adjustment below net profit |
0.00 |
-1.97 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-8.03 |
-6.41 |
0.82 |
0.58 |
0.50 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-8.21 |
-8.03 |
-6.41 |
0.82 |
0.58 |
| 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 |
-0.11 |
0.20 |
-4.26 |
0.14 |
0.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
15.13 |
15.23 |
16.19 |
20.45 |
20.32 |
| Book Value(Adj)-Unit Curr |
15.13 |
15.23 |
16.19 |
20.45 |
20.32 |