| INCOME : |
| Operating Income |
78.11 |
85.96 |
248.83 |
1,420.35 |
186.49 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
78.11 |
85.96 |
248.83 |
1,420.35 |
186.49 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.86 |
2.33 |
0.52 |
2.18 |
0.18 |
| Interest |
16.90 |
11.18 |
9.86 |
15.81 |
19.40 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.35 |
0.41 |
0.22 |
0.40 |
0.21 |
| Total Expenditure |
78.60 |
82.55 |
248.76 |
1,419.38 |
186.31 |
| Gross Profit |
-0.49 |
3.41 |
0.08 |
0.96 |
0.19 |
| Depreciation |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
| Profit Before Tax |
-0.51 |
3.39 |
0.06 |
0.94 |
0.17 |
| Current Tax |
0.08 |
0.60 |
0.03 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.60 |
-0.12 |
0.34 |
-0.27 |
| Reported Net Profit |
-0.58 |
2.19 |
0.14 |
0.60 |
0.44 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-0.58 |
2.19 |
0.14 |
0.60 |
0.44 |
| Adjustment below net profit |
0.33 |
-0.21 |
-0.04 |
-0.12 |
-0.01 |
| Profit/Loss Balance brought forward |
2.72 |
0.74 |
0.63 |
0.16 |
-0.18 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
2.47 |
2.72 |
0.74 |
0.63 |
0.16 |
| 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 |
-0.45 |
1.69 |
0.11 |
0.46 |
0.34 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
24.01 |
24.20 |
22.41 |
22.32 |
21.86 |
| Book Value(Adj)-Unit Curr |
24.01 |
24.20 |
22.41 |
22.32 |
21.86 |