INCOME : |
|
|
|
|
|
Operating Income |
3.04 |
2.85 |
2.40 |
1.22 |
2.76 |
Other Income |
- |
- |
0.08 |
- |
- |
Total Income |
3.04 |
2.85 |
2.48 |
1.22 |
2.76 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
2.52 |
1.29 |
0.46 |
0.76 |
0.63 |
Miscellaneous Expenses |
0.01 |
- |
1.39 |
0.07 |
1.51 |
Interest |
1.59 |
0.34 |
0.03 |
0.05 |
0.26 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.50 |
0.47 |
0.18 |
0.12 |
0.20 |
Total Expenditure |
4.62 |
2.10 |
2.06 |
1.00 |
2.60 |
Gross Profit |
-1.57 |
0.75 |
0.41 |
0.22 |
0.15 |
Depreciation |
- |
0.01 |
0.01 |
0.01 |
0.01 |
Profit Before Tax |
-1.57 |
0.74 |
0.40 |
0.21 |
0.14 |
Current Tax |
0.09 |
0.19 |
0.10 |
0.06 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
0.03 |
- |
Reported Net Profit |
-1.67 |
0.56 |
0.30 |
0.12 |
0.11 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-1.67 |
0.56 |
0.30 |
0.12 |
0.11 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
1.95 |
1.39 |
1.09 |
0.99 |
0.91 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.29 |
1.95 |
1.33 |
1.09 |
1.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.66 |
0.56 |
0.30 |
0.12 |
0.11 |
Earnings Per Share(Adj)-Unit Curr |
-1.66 |
0.56 |
0.03 |
0.01 |
0.01 |
Book Value-Unit Curr |
11.85 |
13.51 |
12.95 |
12.65 |
12.53 |
Book Value(Adj)-Unit Curr |
11.85 |
13.51 |
1.30 |
1.27 |
1.25 |