INCOME : |
Operating Income |
4,189.76 |
5,827.15 |
2,192.54 |
1,536.22 |
1,848.73 |
Other Income |
33.08 |
38.32 |
69.70 |
30.86 |
28.12 |
Total Income |
4,222.84 |
5,865.47 |
2,262.24 |
1,567.08 |
1,876.85 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
1,494.31 |
1,583.24 |
100.35 |
73.76 |
1,331.92 |
Interest |
1,515.09 |
955.10 |
595.28 |
509.29 |
874.60 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
636.22 |
444.42 |
514.80 |
409.86 |
305.99 |
Total Expenditure |
4,293.14 |
3,267.62 |
1,434.26 |
1,133.02 |
2,597.35 |
Gross Profit |
-70.30 |
2,597.85 |
827.98 |
434.06 |
-720.50 |
Depreciation |
65.10 |
59.31 |
61.41 |
49.49 |
52.15 |
Profit Before Tax |
-135.40 |
2,538.54 |
766.57 |
384.57 |
-772.65 |
Current Tax |
0.26 |
600.40 |
24.18 |
-2.27 |
0.70 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-37.32 |
-117.82 |
157.45 |
93.64 |
-194.99 |
Reported Net Profit |
-98.34 |
2,055.96 |
584.94 |
293.20 |
-578.36 |
Extraordinary Items |
6.18 |
925.32 |
15.72 |
-0.31 |
-0.24 |
Adjusted Net Profit |
-104.52 |
1,130.64 |
569.22 |
293.51 |
-578.12 |
Adjustment below net profit |
-1.47 |
0.61 |
1.62 |
-0.02 |
1.98 |
Profit/Loss Balance brought forward |
1,721.55 |
383.59 |
-55.37 |
-289.85 |
286.53 |
Appropriations |
0.00 |
718.61 |
147.60 |
58.70 |
0.00 |
P & L Balance carried down |
1,621.74 |
1,721.55 |
383.59 |
-55.37 |
-289.85 |
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 |
100.00 |
100.00 |
20.00 |
0.00 |
Dividend Per Share(Rs) |
0.00 |
2.00 |
2.00 |
0.40 |
0.00 |
Earnings Per Share-Unit Curr |
-1.27 |
26.68 |
7.62 |
3.83 |
-21.45 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
105.11 |
105.33 |
83.66 |
74.71 |
72.03 |
Book Value(Adj)-Unit Curr |
105.11 |
105.33 |
83.66 |
74.71 |
72.03 |