| INCOME : |
| Operating Income |
9.34 |
0.06 |
0.30 |
1.10 |
0.11 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
9.34 |
0.06 |
0.30 |
1.10 |
0.11 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.20 |
0.00 |
| Interest |
0.46 |
0.04 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.80 |
0.34 |
0.11 |
0.10 |
0.06 |
| Total Expenditure |
9.47 |
1.41 |
0.43 |
0.30 |
0.07 |
| Gross Profit |
-0.14 |
-1.34 |
-0.12 |
0.80 |
0.04 |
| Depreciation |
2.48 |
0.39 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
-2.62 |
-1.73 |
-0.12 |
0.80 |
0.04 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.13 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.42 |
-0.25 |
0.00 |
-0.02 |
0.00 |
| Reported Net Profit |
-2.20 |
-1.48 |
-0.12 |
0.70 |
0.04 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-2.20 |
-1.48 |
-0.12 |
0.70 |
0.04 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-1.29 |
0.19 |
0.31 |
-0.38 |
-0.42 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-3.49 |
-1.29 |
0.19 |
0.31 |
-0.38 |
| 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 |
-1.48 |
-0.99 |
-0.08 |
0.47 |
0.02 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
7.72 |
9.14 |
10.13 |
10.21 |
9.75 |
| Book Value(Adj)-Unit Curr |
7.72 |
- |
- |
- |
- |