| INCOME : |
| Operating Income |
39.43 |
21.12 |
47.06 |
55.39 |
41.18 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
39.43 |
21.12 |
47.06 |
55.39 |
41.18 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
16.18 |
16.47 |
0.14 |
0.22 |
0.13 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.17 |
0.36 |
0.46 |
0.22 |
0.17 |
| Total Expenditure |
46.08 |
18.80 |
46.28 |
54.96 |
42.21 |
| Gross Profit |
-6.67 |
2.32 |
0.78 |
0.43 |
-1.04 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
10.32 |
| Profit Before Tax |
-6.67 |
2.32 |
0.78 |
0.43 |
-11.36 |
| Current Tax |
0.25 |
0.61 |
0.17 |
0.11 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-6.92 |
1.72 |
0.61 |
0.32 |
-11.36 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-6.92 |
1.72 |
0.61 |
0.32 |
-11.36 |
| Adjustment below net profit |
-0.02 |
-1.54 |
-0.03 |
0.01 |
-1.33 |
| Profit/Loss Balance brought forward |
-18.56 |
-18.63 |
-19.09 |
-19.33 |
-6.64 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-25.50 |
-18.56 |
-18.63 |
-19.09 |
-19.33 |
| 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 |
-0.05 |
0.01 |
0.01 |
0.00 |
-0.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
2.09 |
2.15 |
2.29 |
2.28 |
2.28 |
| Book Value(Adj)-Unit Curr |
2.03 |
2.09 |
2.02 |
2.01 |
2.00 |