| INCOME : |
| Operating Income |
2.28 |
3.06 |
2.18 |
3.17 |
1.79 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2.28 |
3.06 |
2.18 |
3.17 |
1.79 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.00 |
0.01 |
0.01 |
0.02 |
| Interest |
0.33 |
0.92 |
0.64 |
0.44 |
0.30 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.65 |
0.60 |
0.61 |
0.61 |
0.47 |
| Total Expenditure |
1.18 |
1.78 |
1.56 |
1.25 |
0.99 |
| Gross Profit |
1.11 |
1.29 |
0.62 |
1.92 |
0.80 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1.11 |
1.29 |
0.62 |
1.92 |
0.80 |
| Current Tax |
1.15 |
0.27 |
0.22 |
0.23 |
0.80 |
| 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 |
-0.04 |
1.01 |
0.41 |
1.70 |
0.00 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.91 |
0.00 |
| Adjusted Net Profit |
-0.04 |
1.01 |
0.41 |
0.79 |
0.00 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
-6.66 |
0.00 |
| Profit/Loss Balance brought forward |
3.08 |
2.27 |
1.94 |
7.35 |
7.39 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.11 |
0.04 |
| P & L Balance carried down |
3.04 |
3.08 |
2.27 |
1.94 |
7.35 |
| 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 |
-0.04 |
0.95 |
0.38 |
1.59 |
-0.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
18.82 |
18.69 |
17.75 |
17.44 |
44.22 |
| Book Value(Adj)-Unit Curr |
18.82 |
18.69 |
- |
- |
- |