INCOME : |
|
|
|
|
|
Operating Income |
7.94 |
6.58 |
8.32 |
6.35 |
5.31 |
Other Income |
0.03 |
0.03 |
0.54 |
0.03 |
- |
Total Income |
7.97 |
6.61 |
8.86 |
6.38 |
5.31 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
5.44 |
4.21 |
5.46 |
4.22 |
3.66 |
Miscellaneous Expenses |
0.03 |
0.04 |
- |
0.95 |
- |
Interest |
1.05 |
0.79 |
0.90 |
0.91 |
0.18 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1.41 |
1.41 |
1.46 |
1.36 |
1.41 |
Total Expenditure |
7.93 |
6.45 |
7.82 |
7.44 |
5.25 |
Gross Profit |
0.04 |
0.16 |
1.04 |
-1.06 |
0.05 |
Depreciation |
0.06 |
0.05 |
0.05 |
0.04 |
0.03 |
Profit Before Tax |
-0.02 |
0.11 |
0.99 |
-1.10 |
0.02 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Reported Net Profit |
-0.03 |
0.09 |
0.98 |
-1.10 |
0.01 |
Extraordinary Items |
-0.04 |
-0.03 |
0.49 |
-0.95 |
- |
Adjusted Net Profit |
0.01 |
0.12 |
0.49 |
-0.15 |
0.01 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
0.11 |
0.02 |
-0.97 |
0.13 |
0.12 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.08 |
0.11 |
0.02 |
-0.97 |
0.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.03 |
0.09 |
0.94 |
-1.05 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
-0.03 |
0.09 |
0.94 |
-1.05 |
- |
Book Value-Unit Curr |
10.07 |
10.10 |
10.01 |
9.08 |
10.13 |
Book Value(Adj)-Unit Curr |
10.07 |
10.10 |
10.01 |
9.08 |
- |