| INCOME : |
|
|
|
|
|
| Operating Income |
7,268.53 |
5,268.89 |
3,840.96 |
2,251.99 |
- |
| Other Income |
0.51 |
0.24 |
- |
- |
- |
| Total Income |
7,269.04 |
5,269.13 |
3,840.96 |
2,251.99 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
6,227.37 |
4,914.39 |
3,877.65 |
2,198.22 |
- |
| Miscellaneous Expenses |
571.96 |
79.50 |
63.73 |
35.18 |
- |
| Interest |
- |
- |
- |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
270.21 |
224.56 |
182.99 |
132.38 |
- |
| Total Expenditure |
7,069.54 |
5,218.45 |
4,124.37 |
2,365.78 |
- |
| Gross Profit |
199.50 |
50.69 |
-283.40 |
-113.79 |
- |
| Depreciation |
17.82 |
15.14 |
12.45 |
8.97 |
- |
| Profit Before Tax |
181.68 |
35.55 |
-295.85 |
-122.76 |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
181.68 |
35.55 |
-295.85 |
-122.76 |
- |
| Extraordinary Items |
- |
-0.04 |
-0.21 |
- |
- |
| Adjusted Net Profit |
181.68 |
35.59 |
-295.64 |
-122.76 |
- |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
-905.32 |
-940.86 |
-645.01 |
-522.25 |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-723.64 |
-905.32 |
-940.86 |
-645.01 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.08 |
0.41 |
-3.44 |
-1.49 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
30.45 |
27.60 |
22.72 |
14.37 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |