| INCOME : |
| Operating Income |
6.34 |
2.53 |
2.16 |
0.80 |
0.38 |
| Other Income |
0.00 |
0.64 |
1.67 |
0.00 |
0.00 |
| Total Income |
6.34 |
3.17 |
3.83 |
0.80 |
0.38 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.00 |
0.17 |
2.16 |
0.02 |
0.01 |
| Interest |
3.22 |
1.40 |
1.20 |
0.24 |
0.01 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.23 |
0.20 |
0.15 |
0.18 |
0.09 |
| Total Expenditure |
4.19 |
2.28 |
3.92 |
0.71 |
0.36 |
| Gross Profit |
2.14 |
0.91 |
-0.08 |
0.10 |
0.00 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
2.14 |
0.91 |
-0.08 |
0.10 |
0.00 |
| Current Tax |
0.56 |
0.14 |
0.00 |
0.03 |
0.00 |
| 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 |
1.58 |
0.76 |
-0.08 |
0.07 |
0.00 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.58 |
0.76 |
-0.08 |
0.07 |
0.00 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-2.86 |
-3.62 |
-3.53 |
-3.61 |
-3.61 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-1.74 |
-2.86 |
-3.62 |
-3.53 |
-3.61 |
| 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 |
2.45 |
1.18 |
-0.15 |
0.13 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
9.16 |
6.71 |
4.89 |
5.04 |
4.91 |
| Book Value(Adj)-Unit Curr |
9.16 |
6.71 |
4.89 |
5.04 |
4.91 |