INCOME : |
|
|
|
|
|
Operating Income |
2,562.17 |
2,270.59 |
1,429.10 |
832.83 |
684.38 |
Other Income |
2.27 |
14.90 |
17.25 |
10.11 |
11.90 |
Total Income |
2,564.44 |
2,285.49 |
1,446.35 |
842.94 |
696.28 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
289.48 |
145.12 |
105.24 |
64.51 |
44.70 |
Miscellaneous Expenses |
1,057.01 |
191.26 |
230.06 |
115.70 |
137.27 |
Interest |
930.11 |
883.16 |
549.01 |
340.16 |
299.33 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
533.91 |
448.66 |
322.56 |
237.08 |
187.09 |
Total Expenditure |
2,810.51 |
1,668.20 |
1,206.87 |
757.45 |
668.39 |
Gross Profit |
-246.07 |
617.28 |
239.48 |
85.51 |
27.89 |
Depreciation |
42.84 |
35.44 |
26.61 |
20.78 |
18.83 |
Profit Before Tax |
-288.91 |
581.84 |
212.87 |
64.73 |
9.06 |
Current Tax |
43.69 |
121.78 |
63.24 |
22.94 |
33.77 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-110.07 |
10.48 |
-14.26 |
-5.61 |
-31.77 |
Reported Net Profit |
-222.52 |
449.58 |
163.89 |
47.40 |
7.05 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-222.52 |
449.58 |
163.89 |
47.40 |
7.05 |
Adjustment below net profit |
-0.97 |
-2.70 |
-1.65 |
-1.28 |
-0.61 |
Profit/Loss Balance brought forward |
696.37 |
339.40 |
209.94 |
173.30 |
168.26 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
472.88 |
696.36 |
339.40 |
209.93 |
173.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-13.28 |
26.37 |
14.03 |
4.15 |
0.62 |
Earnings Per Share(Adj)-Unit Curr |
-13.28 |
26.37 |
- |
- |
- |
Book Value-Unit Curr |
157.06 |
164.48 |
137.15 |
115.39 |
77.94 |
Book Value(Adj)-Unit Curr |
157.06 |
164.48 |
- |
- |
- |