INCOME : |
|
|
|
|
|
Operating Income |
2.89 |
3.06 |
25.97 |
20.19 |
39.50 |
Other Income |
2.88 |
53.52 |
0.86 |
78.72 |
57.41 |
Total Income |
5.77 |
56.58 |
26.83 |
98.91 |
96.91 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.94 |
1.07 |
1.55 |
2.68 |
3.28 |
Miscellaneous Expenses |
40.87 |
31.83 |
0.41 |
41.62 |
89.01 |
Interest |
3.03 |
10.18 |
34.15 |
10.59 |
58.66 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.31 |
0.28 |
0.28 |
0.20 |
0.40 |
Total Expenditure |
45.15 |
43.36 |
36.39 |
55.09 |
151.35 |
Gross Profit |
-39.39 |
13.21 |
-9.55 |
43.83 |
-54.45 |
Depreciation |
- |
0.01 |
0.02 |
0.04 |
0.05 |
Profit Before Tax |
-39.39 |
13.20 |
-9.57 |
43.79 |
-54.50 |
Current Tax |
- |
-1.10 |
4.16 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
11.03 |
-2.82 |
0.76 |
-6.73 |
21.83 |
Reported Net Profit |
-50.42 |
17.12 |
-14.50 |
50.52 |
-76.33 |
Extraordinary Items |
- |
52.23 |
- |
66.66 |
34.21 |
Adjusted Net Profit |
-50.42 |
-35.11 |
-14.50 |
-16.14 |
-110.54 |
Adjustment below net profit |
0.01 |
- |
0.30 |
60.87 |
- |
Profit/Loss Balance brought forward |
-88.97 |
-102.66 |
-88.59 |
-189.88 |
-113.55 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-139.38 |
-88.97 |
-102.79 |
-88.59 |
-189.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-46.02 |
15.62 |
-13.23 |
46.11 |
-69.67 |
Earnings Per Share(Adj)-Unit Curr |
-46.02 |
15.62 |
-13.23 |
46.11 |
-69.67 |
Book Value-Unit Curr |
-57.70 |
-111.45 |
-139.36 |
-130.16 |
-272.21 |
Book Value(Adj)-Unit Curr |
-57.70 |
-111.45 |
-139.36 |
-130.16 |
-272.21 |