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| | | | | | | | Operating Income | 1.55 | 44.43 | 2.99 | 17.71 | 13.20 | 1.97 | | Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | 0.18 | | Total Income | 1.55 | 44.43 | 2.99 | 17.72 | 13.25 | 2.15 | | | | | | | | | Operating Expenses & Administrative Expenses | 10.39 | 1.24 | 3.75 | 0.89 | 0.79 | 8.57 | | Miscellaneous Expenses | -0.58 | 0.68 | 0.12 | 0.20 | 0.06 | 0.09 | | Interest | 0.60 | 0.10 | 0.04 | 0.01 | 0.03 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.95 | 0.86 | 0.89 | 0.67 | 0.45 | 0.55 | | Total Expenditure | 11.36 | 2.88 | 4.80 | 1.77 | 1.33 | 9.25 | | Gross Profit | -9.81 | 41.56 | -1.82 | 15.94 | 11.93 | -7.11 | | Depreciation | 0.38 | 0.36 | 0.24 | 0.15 | 0.15 | 0.19 | | Profit Before Tax | -10.19 | 41.20 | -2.06 | 15.79 | 11.78 | -7.30 | | Tax | 0.28 | 3.66 | -0.11 | 0.54 | 0.00 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.51 | -0.03 | 0.01 | 0.00 | -0.03 | 0.00 | | Reported Net Profit | -11.99 | 37.56 | -1.96 | 15.24 | 11.80 | -7.30 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | -11.99 | 37.56 | -1.96 | 15.23 | 11.80 | -7.30 | | Adjustment below Net Profit | 0.28 | 0.00 | 0.18 | 11.51 | 0.02 | 0.00 | | P & L Balance brought forward | 41.74 | 12.41 | 14.90 | -6.50 | -15.97 | -8.67 | | Appropriations | 1.07 | 0.71 | 0.71 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 28.96 | 41.74 | 12.41 | 14.90 | -6.50 | -15.97 | | 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 % | 10.00 | 15.00 | 10.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.50 | 1.00 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -15.61 | 48.90 | -2.55 | 19.84 | 15.37 | -9.50 | | Earnings Per Share(Adj)-Unit Curr | -15.61 | 48.90 | -2.55 | 19.84 | 15.37 | -9.50 | | Book Value-Unit Curr | 118.71 | 135.74 | 87.39 | 90.93 | 70.52 | 40.64 | | Book Value(Adj)-Unit Curr | 118.71 | 135.74 | 87.39 | 90.93 | 70.52 | 40.64 |
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