| INCOME : |
| Operating Income |
18.95 |
0.00 |
4.94 |
1.95 |
16.14 |
| Other Income |
0.21 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
19.16 |
0.00 |
4.94 |
1.95 |
16.14 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.90 |
0.00 |
1.02 |
| Interest |
0.00 |
0.00 |
0.06 |
0.28 |
0.25 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
| Total Expenditure |
22.43 |
-0.38 |
18.57 |
2.27 |
18.66 |
| Gross Profit |
-3.27 |
0.38 |
-13.63 |
-0.32 |
-2.51 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
-3.27 |
0.38 |
-13.63 |
-0.32 |
-2.51 |
| Current Tax |
0.00 |
0.00 |
-0.01 |
0.00 |
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 |
-3.27 |
0.38 |
-13.63 |
-0.32 |
-2.51 |
| Extraordinary Items |
0.00 |
0.00 |
-0.90 |
0.00 |
-0.03 |
| Adjusted Net Profit |
-3.27 |
0.38 |
-12.73 |
-0.32 |
-2.48 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
3.24 |
| Profit/Loss Balance brought forward |
-13.49 |
-13.87 |
-0.24 |
0.08 |
-0.64 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-16.76 |
-13.49 |
-13.87 |
-0.24 |
0.08 |
| 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 |
-23.15 |
0.15 |
-5.19 |
-0.12 |
-0.96 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
136.87 |
8.19 |
8.04 |
13.23 |
13.36 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |