INCOME : |
|
|
|
|
|
Operating Income |
29.81 |
9.15 |
2.24 |
1.18 |
1.39 |
Other Income |
0.02 |
0.01 |
0.04 |
- |
- |
Total Income |
29.83 |
9.16 |
2.28 |
1.18 |
1.39 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
13.64 |
2.59 |
0.37 |
0.30 |
1.31 |
Miscellaneous Expenses |
7.50 |
1.30 |
0.23 |
0.25 |
0.01 |
Interest |
3.92 |
1.32 |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
5.75 |
4.22 |
0.43 |
0.09 |
0.08 |
Total Expenditure |
30.81 |
9.43 |
1.03 |
0.64 |
1.40 |
Gross Profit |
-0.98 |
-0.28 |
1.25 |
0.54 |
- |
Depreciation |
0.76 |
0.56 |
0.01 |
- |
- |
Profit Before Tax |
-1.74 |
-0.84 |
1.24 |
0.54 |
- |
Current Tax |
0.78 |
0.10 |
0.20 |
0.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.38 |
-0.39 |
-0.02 |
- |
- |
Reported Net Profit |
-1.14 |
-0.55 |
1.05 |
0.49 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-1.14 |
-0.55 |
1.05 |
0.49 |
- |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
1.08 |
1.63 |
0.83 |
0.45 |
0.46 |
Appropriations |
- |
- |
- |
0.11 |
- |
P & L Balance carried down |
-0.06 |
1.08 |
1.63 |
0.82 |
0.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.62 |
-1.75 |
3.36 |
1.55 |
-0.01 |
Earnings Per Share(Adj)-Unit Curr |
-3.62 |
-1.75 |
3.36 |
1.55 |
- |
Book Value-Unit Curr |
11.78 |
15.28 |
16.73 |
18.25 |
13.18 |
Book Value(Adj)-Unit Curr |
11.78 |
15.28 |
16.73 |
18.25 |
- |