| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 8.65 | 4.55 | 2.80 | 2.86 | 2.94 | 2.75 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Total Income | 8.65 | 4.55 | 2.80 | 2.86 | 2.94 | 2.76 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.22 | 0.16 | 0.28 | 0.29 | 0.28 | 0.14 | | Miscellaneous Expenses | 0.00 | 0.56 | 0.00 | 0.04 | 0.04 | 0.11 | | Interest | 5.86 | 2.21 | 1.34 | 1.37 | 1.79 | 1.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.34 | 0.30 | 0.26 | 0.16 | 0.15 | 0.16 | | Total Expenditure | 6.42 | 3.23 | 1.88 | 1.86 | 2.26 | 2.02 | | Gross Profit | 2.22 | 1.31 | 0.93 | 1.00 | 0.69 | 0.74 | | Depreciation | 0.15 | 0.11 | 0.11 | 0.10 | 0.09 | 0.08 | | Profit Before Tax | 2.07 | 1.20 | 0.82 | 0.90 | 0.60 | 0.66 | | Tax | 0.54 | 0.31 | 0.21 | 0.24 | 0.16 | 0.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.01 | -0.01 | 0.01 | -0.03 | 0.00 | | Reported Net Profit | 1.48 | 0.87 | 0.61 | 0.64 | 0.47 | 0.48 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.48 | 0.87 | 0.61 | 0.64 | 0.47 | 0.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.89 | 2.21 | 1.71 | 1.19 | 0.99 | 0.60 | | Appropriations | 0.38 | 0.02 | -0.01 | 0.13 | 0.18 | 0.00 | | P & L Balance carried down | 3.68 | 2.89 | 2.21 | 1.71 | 1.19 | 0.99 | | 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 | 1.48 | 0.88 | 0.61 | 0.65 | 0.47 | 0.49 | | Earnings Per Share(Adj)-Unit Curr | 1.48 | 0.88 | 0.61 | 0.65 | 0.47 | 0.49 | | Book Value-Unit Curr | 16.51 | 15.41 | 14.55 | 13.92 | 13.27 | 12.98 | | Book Value(Adj)-Unit Curr | 16.51 | 15.41 | 14.55 | 13.92 | 13.27 | 12.98 |
|
|