| INCOME : |
| Operating Income |
6.73 |
8.01 |
5.79 |
4.88 |
5.30 |
| Other Income |
0.02 |
0.20 |
0.05 |
0.02 |
0.02 |
| Total Income |
6.75 |
8.21 |
5.84 |
4.90 |
5.32 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.37 |
1.08 |
0.17 |
0.05 |
0.08 |
| Interest |
0.03 |
1.24 |
1.57 |
0.05 |
0.06 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
14.41 |
7.51 |
4.25 |
2.96 |
3.69 |
| Total Expenditure |
22.38 |
14.15 |
9.95 |
5.33 |
5.54 |
| Gross Profit |
-15.61 |
-5.93 |
-4.12 |
-0.43 |
-0.23 |
| Depreciation |
0.77 |
0.88 |
0.35 |
0.24 |
0.23 |
| Profit Before Tax |
-16.38 |
-6.81 |
-4.47 |
-0.67 |
-0.46 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.70 |
-0.05 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.13 |
0.05 |
-0.44 |
0.19 |
0.08 |
| Reported Net Profit |
-16.51 |
-6.86 |
-4.03 |
-1.56 |
-0.49 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-16.51 |
-6.86 |
-4.03 |
-1.56 |
-0.49 |
| Adjustment below net profit |
-0.04 |
0.06 |
-0.03 |
-0.07 |
0.02 |
| Profit/Loss Balance brought forward |
-21.04 |
-14.23 |
-10.18 |
-8.56 |
-9.52 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-37.59 |
-21.04 |
-14.23 |
-10.18 |
-10.00 |
| 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 |
-12.69 |
-5.27 |
-6.26 |
-2.59 |
-0.82 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
48.40 |
59.59 |
2.24 |
-0.29 |
2.41 |
| Book Value(Adj)-Unit Curr |
48.40 |
59.59 |
2.24 |
-0.29 |
2.41 |