INCOME : |
|
|
|
|
|
Operating Income |
12.76 |
2.75 |
2.30 |
4.72 |
4.16 |
Other Income |
0.06 |
- |
- |
0.01 |
- |
Total Income |
12.82 |
2.75 |
2.30 |
4.73 |
4.16 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1.35 |
0.81 |
0.30 |
0.22 |
0.26 |
Miscellaneous Expenses |
4.89 |
5.92 |
0.87 |
1.78 |
1.22 |
Interest |
3.90 |
0.32 |
0.68 |
2.94 |
2.42 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.27 |
0.35 |
0.47 |
0.47 |
0.46 |
Total Expenditure |
10.41 |
7.40 |
2.32 |
5.41 |
4.36 |
Gross Profit |
2.42 |
-4.65 |
-0.02 |
-0.68 |
-0.20 |
Depreciation |
0.54 |
0.03 |
- |
0.01 |
0.01 |
Profit Before Tax |
1.88 |
-4.68 |
-0.02 |
-0.69 |
-0.21 |
Current Tax |
0.11 |
0.27 |
0.01 |
- |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.02 |
- |
- |
- |
Reported Net Profit |
1.80 |
-4.97 |
-0.04 |
-0.69 |
-0.21 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.80 |
-4.97 |
-0.04 |
-0.69 |
-0.21 |
Adjustment below net profit |
-0.06 |
- |
- |
0.15 |
-0.04 |
Profit/Loss Balance brought forward |
-5.76 |
-0.79 |
-0.75 |
-0.21 |
0.04 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-4.40 |
-5.76 |
-0.79 |
-0.75 |
-0.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.03 |
-0.15 |
- |
-0.08 |
-0.03 |
Earnings Per Share(Adj)-Unit Curr |
0.01 |
-0.07 |
- |
-0.04 |
-0.01 |
Book Value-Unit Curr |
2.33 |
1.86 |
2.03 |
2.04 |
2.06 |
Book Value(Adj)-Unit Curr |
1.14 |
0.91 |
1.00 |
1.00 |
1.01 |