| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 8.46 | 3.47 | 2.72 | 1.77 | 1.03 | 0.76 | | Other Income | 0.05 | 0.00 | 0.07 | 0.00 | 0.01 | 0.00 | | Total Income | 8.51 | 3.47 | 2.79 | 1.77 | 1.04 | 0.76 | | | | | | | | | Operating Expenses & Administrative Expenses | 3.03 | 1.12 | 1.04 | 0.45 | 0.28 | 0.42 | | Miscellaneous Expenses | 0.51 | 0.30 | 0.00 | 0.02 | 0.03 | 0.03 | | Interest | 0.12 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.90 | 0.47 | 0.20 | 0.09 | 0.07 | 0.12 | | Total Expenditure | 4.56 | 1.91 | 1.26 | 0.56 | 0.38 | 0.57 | | Gross Profit | 3.95 | 1.57 | 1.54 | 1.21 | 0.66 | 0.18 | | Depreciation | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 3.93 | 1.56 | 1.54 | 1.21 | 0.66 | 0.18 | | Tax | 1.07 | 0.96 | 0.33 | 0.18 | 0.19 | 0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.00 | 0.01 | 0.03 | 0.02 | -0.04 | | Reported Net Profit | 2.85 | 0.61 | 1.20 | 1.00 | 0.45 | 0.13 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.85 | 0.61 | 1.20 | 1.00 | 0.45 | 0.13 | | Adjustment below Net Profit | 0.37 | 5.37 | 0.00 | 0.11 | 0.01 | -0.34 | | P & L Balance brought forward | 9.81 | 3.84 | 2.64 | 1.52 | 1.06 | 1.26 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 13.04 | 9.81 | 3.84 | 2.64 | 1.52 | 1.06 | | 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 | 4.12 | 2.02 | 3.99 | 3.32 | 1.50 | 0.44 | | Earnings Per Share(Adj)-Unit Curr | 4.12 | 1.65 | 3.26 | 2.71 | 1.23 | 0.36 | | Book Value-Unit Curr | 40.53 | 41.46 | 28.57 | 26.15 | 16.15 | 13.65 | | Book Value(Adj)-Unit Curr | 40.53 | 33.90 | 23.36 | 21.38 | 13.22 | 11.16 |
|
|