| INCOME : |
| Operating Income |
0.31 |
0.29 |
0.00 |
0.03 |
3.92 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.08 |
0.17 |
| Total Income |
0.31 |
0.29 |
0.00 |
0.11 |
4.09 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.23 |
0.00 |
0.07 |
0.00 |
0.05 |
| Interest |
0.00 |
0.17 |
0.04 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.00 |
0.06 |
0.01 |
0.11 |
0.33 |
| Total Expenditure |
0.27 |
0.61 |
1.95 |
0.24 |
2.62 |
| Gross Profit |
0.03 |
-0.32 |
-1.94 |
-0.12 |
1.46 |
| Depreciation |
0.00 |
0.00 |
0.44 |
0.21 |
0.22 |
| Profit Before Tax |
0.03 |
-0.32 |
-2.38 |
-0.33 |
1.24 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.30 |
| 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 |
0.03 |
-0.32 |
-2.38 |
-0.32 |
0.94 |
| Extraordinary Items |
0.20 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-0.17 |
-0.32 |
-2.38 |
-0.32 |
0.94 |
| Adjustment below net profit |
0.00 |
-0.75 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-3.32 |
-2.25 |
0.13 |
4.26 |
4.61 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-3.29 |
-3.32 |
-2.25 |
3.94 |
5.55 |
| 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 |
0.03 |
-0.31 |
-2.32 |
-0.31 |
1.45 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
6.80 |
6.76 |
7.80 |
10.12 |
16.59 |
| Book Value(Adj)-Unit Curr |
6.80 |
6.76 |
7.80 |
10.12 |
10.43 |