INCOME : |
|
|
|
|
|
Operating Income |
45.03 |
0.98 |
- |
- |
- |
Other Income |
- |
- |
- |
- |
4.75 |
Total Income |
45.03 |
0.98 |
- |
- |
4.75 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.54 |
5.31 |
3.18 |
3.21 |
0.21 |
Miscellaneous Expenses |
0.45 |
0.05 |
0.04 |
0.03 |
0.03 |
Interest |
9.55 |
1.70 |
1.00 |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.55 |
0.52 |
0.30 |
0.16 |
0.18 |
Total Expenditure |
11.09 |
7.58 |
4.52 |
3.40 |
0.42 |
Gross Profit |
33.94 |
-6.61 |
-4.51 |
-3.40 |
4.32 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
33.94 |
-6.61 |
-4.51 |
-3.40 |
4.32 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
33.94 |
-6.61 |
-4.51 |
-3.40 |
4.32 |
Extraordinary Items |
-0.06 |
-0.04 |
-0.02 |
-0.01 |
4.73 |
Adjusted Net Profit |
34.00 |
-6.57 |
-4.49 |
-3.39 |
-0.41 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
-61.50 |
-54.89 |
-50.38 |
-46.98 |
-51.31 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-27.56 |
-61.50 |
-54.89 |
-50.38 |
-46.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
169.70 |
-38.54 |
-26.29 |
-19.83 |
25.22 |
Earnings Per Share(Adj)-Unit Curr |
16.97 |
-3.85 |
-2.63 |
-1.99 |
- |
Book Value-Unit Curr |
-107.02 |
-339.09 |
-300.55 |
-274.26 |
-254.43 |
Book Value(Adj)-Unit Curr |
-10.70 |
-33.91 |
-30.06 |
-27.49 |
- |