| INCOME : |
| Operating Income |
8.52 |
7.94 |
6.58 |
8.32 |
6.35 |
| Other Income |
0.05 |
0.03 |
0.03 |
0.54 |
0.03 |
| Total Income |
8.57 |
7.97 |
6.61 |
8.86 |
6.38 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.04 |
0.03 |
0.04 |
0.00 |
0.95 |
| Interest |
1.18 |
1.05 |
0.79 |
0.90 |
0.91 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.41 |
1.41 |
1.41 |
1.46 |
1.36 |
| Total Expenditure |
8.33 |
7.93 |
6.45 |
7.82 |
7.44 |
| Gross Profit |
0.24 |
0.04 |
0.16 |
1.04 |
-1.06 |
| Depreciation |
0.06 |
0.06 |
0.05 |
0.05 |
0.04 |
| Profit Before Tax |
0.18 |
-0.02 |
0.11 |
0.99 |
-1.10 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Reported Net Profit |
0.18 |
-0.03 |
0.09 |
0.98 |
-1.10 |
| Extraordinary Items |
-0.03 |
-0.04 |
-0.03 |
0.49 |
-0.95 |
| Adjusted Net Profit |
0.21 |
0.01 |
0.12 |
0.49 |
-0.15 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
0.08 |
0.11 |
0.02 |
-0.97 |
0.13 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
0.25 |
0.08 |
0.11 |
0.02 |
-0.97 |
| 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 |
0.17 |
-0.03 |
0.09 |
0.94 |
-1.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
10.24 |
10.07 |
10.10 |
10.01 |
9.08 |
| Book Value(Adj)-Unit Curr |
10.24 |
10.07 |
10.10 |
10.01 |
9.08 |