| INCOME : |
| Operating Income |
2.04 |
0.62 |
0.33 |
0.32 |
0.17 |
| Other Income |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2.06 |
0.62 |
0.33 |
0.32 |
0.17 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
-1.84 |
2.11 |
0.02 |
0.01 |
0.66 |
| Interest |
0.73 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.07 |
0.07 |
0.06 |
0.05 |
0.05 |
| Total Expenditure |
0.42 |
2.34 |
0.22 |
0.24 |
1.05 |
| Gross Profit |
1.64 |
-1.72 |
0.11 |
0.08 |
-0.87 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1.64 |
-1.72 |
0.11 |
0.08 |
-0.87 |
| Current Tax |
0.37 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.09 |
0.07 |
0.01 |
0.01 |
0.00 |
| Reported Net Profit |
1.36 |
-1.79 |
0.10 |
0.08 |
-0.88 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.36 |
-1.79 |
0.10 |
0.08 |
-0.88 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-3.64 |
-1.85 |
-1.92 |
-1.98 |
-1.11 |
| Appropriations |
0.27 |
0.00 |
0.02 |
0.02 |
0.00 |
| P & L Balance carried down |
-2.55 |
-3.64 |
-1.85 |
-1.92 |
-1.98 |
| 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 |
2.55 |
-3.77 |
0.20 |
0.16 |
-1.85 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
9.94 |
5.55 |
9.32 |
9.12 |
8.96 |
| Book Value(Adj)-Unit Curr |
9.94 |
5.55 |
9.32 |
9.12 |
8.96 |