(Rs. In Crores) |
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| | | | | | Operating Income | 43.06 | 31.68 | 74.42 | 30.24 | 6.29 | 21.54 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 43.06 | 31.68 | 74.42 | 30.24 | 6.29 | 21.54 | | | | | | | Operating Expenses & Administrative Expenses | 39.86 | 27.65 | 73.77 | 29.93 | 5.76 | 21.28 | Miscellaneous Expenses | 0.35 | 2.79 | 0.03 | 0.01 | 0.02 | 0.01 | Interest | 2.56 | 0.81 | 0.37 | 0.24 | 0.45 | 0.15 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.13 | 0.33 | 0.17 | 0.03 | 0.04 | 0.03 | Total Expenditure | 42.90 | 31.58 | 74.34 | 30.21 | 6.27 | 21.47 | Gross Profit | 0.16 | 0.11 | 0.07 | 0.03 | 0.02 | 0.06 | Depreciation | 0.06 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | Profit Before Tax | 0.10 | 0.09 | 0.06 | 0.02 | 0.01 | 0.05 | Tax | 0.03 | 0.02 | 0.02 | 0.01 | 0.00 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | 0.00 | -0.04 | 0.00 | 0.02 | 0.00 | Reported Net Profit | 0.10 | 0.06 | 0.09 | 0.02 | -0.01 | 0.04 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Adjusted Net Profit | 0.10 | 0.06 | 0.09 | 0.02 | -0.02 | 0.04 | Adjustment below Net Profit | -0.10 | -0.08 | -0.03 | 0.00 | -0.02 | 0.00 | P & L Balance brought forward | 0.53 | 0.56 | 0.51 | 0.50 | 0.54 | 0.50 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 0.51 | 0.53 | 0.56 | 0.51 | 0.50 | 0.54 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | Book Value-Unit Curr | 1.12 | 1.12 | 1.12 | 1.11 | 1.11 | 1.12 | Book Value(Adj)-Unit Curr | 1.12 | 1.12 | 1.12 | 1.11 | 1.11 | 1.12 |
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