| INCOME : |
|
|
|
|
|
| Operating Income |
7.24 |
9.62 |
1.59 |
- |
- |
| Other Income |
- |
0.02 |
4.20 |
- |
- |
| Total Income |
7.24 |
9.64 |
5.79 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
1.75 |
6.77 |
6.16 |
- |
- |
| Miscellaneous Expenses |
0.11 |
0.06 |
0.13 |
- |
- |
| Interest |
0.63 |
1.06 |
0.61 |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.93 |
2.27 |
6.50 |
- |
- |
| Total Expenditure |
5.42 |
10.16 |
13.40 |
- |
- |
| Gross Profit |
1.82 |
-0.52 |
-7.61 |
- |
- |
| Depreciation |
0.71 |
0.69 |
0.47 |
- |
- |
| Profit Before Tax |
1.11 |
-1.21 |
-8.08 |
- |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
1.10 |
-1.22 |
-8.08 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
1.10 |
-1.22 |
-8.08 |
- |
- |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
-63.72 |
-62.50 |
-54.42 |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-62.61 |
-63.72 |
-62.50 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.03 |
-0.04 |
-0.28 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
0.02 |
-0.03 |
-0.19 |
- |
- |
| Book Value-Unit Curr |
0.18 |
-0.23 |
-0.21 |
- |
- |
| Book Value(Adj)-Unit Curr |
0.12 |
-0.16 |
-0.14 |
- |
- |