| INCOME : |
| Operating Income |
106.35 |
121.73 |
192.80 |
0.04 |
- |
| Other Income |
0.59 |
2.36 |
0.51 |
0.00 |
- |
| Total Income |
106.94 |
124.09 |
193.31 |
0.04 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
92.84 |
69.08 |
66.73 |
0.12 |
- |
| Interest |
1.48 |
1.45 |
0.97 |
0.11 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
35.03 |
24.68 |
27.45 |
1.61 |
- |
| Total Expenditure |
148.51 |
117.84 |
133.41 |
2.40 |
- |
| Gross Profit |
-41.56 |
6.24 |
59.90 |
-2.34 |
- |
| Depreciation |
7.10 |
5.17 |
1.59 |
0.33 |
- |
| Profit Before Tax |
-48.66 |
1.07 |
58.31 |
-2.67 |
- |
| Current Tax |
1.79 |
13.07 |
16.95 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
11.09 |
-12.67 |
-1.75 |
-0.15 |
- |
| Reported Net Profit |
-61.54 |
0.68 |
43.11 |
-2.52 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
-61.54 |
0.68 |
43.11 |
-2.52 |
- |
| Adjustment below net profit |
-0.20 |
-0.03 |
0.00 |
0.00 |
- |
| Profit/Loss Balance brought forward |
41.32 |
40.67 |
-2.52 |
0.00 |
- |
| Appropriations |
31.50 |
0.00 |
-0.08 |
0.00 |
- |
| P & L Balance carried down |
-51.91 |
41.32 |
40.67 |
-2.52 |
- |
| Dividend |
31.50 |
0.00 |
0.00 |
0.00 |
- |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend Rate (%) |
7.46 |
7.50 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.75 |
0.75 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
-1.46 |
0.02 |
1.02 |
-0.93 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
8.77 |
10.98 |
10.96 |
9.07 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |