| INCOME : |
|
|
|
|
|
| Operating Income |
14.85 |
4.44 |
2.56 |
- |
- |
| Other Income |
- |
- |
- |
- |
- |
| Total Income |
14.85 |
4.44 |
2.56 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
5.90 |
3.65 |
2.03 |
- |
- |
| Miscellaneous Expenses |
0.41 |
0.18 |
0.92 |
- |
- |
| Interest |
5.73 |
1.05 |
0.15 |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
21.56 |
11.65 |
5.02 |
- |
- |
| Total Expenditure |
33.60 |
16.53 |
8.12 |
- |
- |
| Gross Profit |
-18.75 |
-12.08 |
-5.56 |
- |
- |
| Depreciation |
1.77 |
1.18 |
0.67 |
- |
- |
| Profit Before Tax |
-20.52 |
-13.26 |
-6.23 |
- |
- |
| Current Tax |
- |
- |
0.02 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-4.97 |
-5.65 |
0.08 |
- |
- |
| Reported Net Profit |
-15.55 |
-7.61 |
-6.33 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-15.55 |
-7.61 |
-6.33 |
- |
- |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
-20.24 |
-12.63 |
-6.25 |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-35.79 |
-20.24 |
-12.63 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-3.47 |
-2.26 |
-2.75 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
-3.42 |
- |
- |
- |
- |
| Book Value-Unit Curr |
17.21 |
14.38 |
7.51 |
- |
- |
| Book Value(Adj)-Unit Curr |
16.99 |
- |
- |
- |
- |