| INCOME : |
| Operating Income |
3.04 |
2.85 |
2.40 |
1.22 |
2.76 |
| Other Income |
0.00 |
0.00 |
0.08 |
0.00 |
0.00 |
| Total Income |
3.04 |
2.85 |
2.48 |
1.22 |
2.76 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.00 |
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 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
| Reported Net Profit |
-1.67 |
0.56 |
0.30 |
0.12 |
0.11 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-1.67 |
0.56 |
0.30 |
0.12 |
0.11 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
1.95 |
1.39 |
1.09 |
0.99 |
0.91 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
0.29 |
1.95 |
1.33 |
1.09 |
1.00 |
| 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 |
-1.66 |
0.56 |
0.30 |
0.12 |
0.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| 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 |