| INCOME : |
|
|
|
|
|
| Operating Income |
14.57 |
2.05 |
0.36 |
0.89 |
1.09 |
| Other Income |
- |
- |
- |
- |
0.03 |
| Total Income |
14.57 |
2.05 |
0.36 |
0.89 |
1.12 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
13.13 |
0.24 |
0.11 |
0.66 |
1.07 |
| Miscellaneous Expenses |
- |
- |
- |
- |
0.04 |
| Interest |
- |
0.55 |
- |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
11.06 |
- |
- |
- |
- |
| Total Expenditure |
24.19 |
0.79 |
0.11 |
0.66 |
1.11 |
| Gross Profit |
-9.63 |
1.26 |
0.25 |
0.23 |
0.01 |
| Depreciation |
- |
- |
- |
- |
- |
| Profit Before Tax |
-9.63 |
1.26 |
0.25 |
0.23 |
0.01 |
| Current Tax |
- |
0.19 |
0.07 |
0.08 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.91 |
- |
- |
- |
- |
| Reported Net Profit |
-6.72 |
1.06 |
0.18 |
0.15 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-6.72 |
1.06 |
0.18 |
0.15 |
- |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
1.56 |
0.39 |
0.21 |
0.06 |
0.06 |
| Appropriations |
- |
-0.10 |
- |
- |
- |
| P & L Balance carried down |
-5.16 |
1.56 |
0.39 |
0.21 |
0.06 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-1.34 |
0.21 |
0.04 |
0.03 |
0.01 |
| Earnings Per Share(Adj)-Unit Curr |
-1.34 |
0.21 |
- |
- |
- |
| Book Value-Unit Curr |
24.08 |
22.20 |
2.16 |
2.12 |
31.30 |
| Book Value(Adj)-Unit Curr |
24.08 |
22.20 |
- |
- |
- |