| (Rs. In Crores) |
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| | | | | | | | Operating Income | 12.42 | 9.62 | 3.84 | 6.72 | 6.82 | 1.42 | | Other Income | 0.05 | 2.54 | 0.03 | 0.50 | 0.12 | 0.26 | | Total Income | 12.47 | 12.16 | 3.87 | 7.22 | 6.94 | 1.68 | | | | | | | | | Operating Expenses & Administrative Expenses | 2.42 | 1.88 | 1.84 | 4.41 | 6.20 | 1.56 | | Miscellaneous Expenses | 2.76 | 0.20 | 4.54 | 0.05 | 0.19 | 0.58 | | Interest | 3.53 | 4.14 | 4.60 | 3.81 | 2.66 | 2.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 2.22 | 1.73 | 1.38 | 1.10 | 1.21 | 1.43 | | Total Expenditure | 10.93 | 7.95 | 12.36 | 9.37 | 10.26 | 5.86 | | Gross Profit | 1.52 | 4.22 | -8.48 | -2.15 | -3.32 | -4.19 | | Depreciation | 0.23 | 0.22 | 0.22 | 0.21 | 0.21 | 0.27 | | Profit Before Tax | 1.29 | 4.00 | -8.70 | -2.36 | -3.53 | -4.46 | | Tax | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.13 | | Reported Net Profit | 0.65 | 4.00 | -8.70 | -2.36 | -3.48 | -4.33 | | Extraordinary Items | -2.10 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.75 | 4.00 | -8.72 | -2.36 | -3.48 | -4.33 | | Adjustment below Net Profit | 0.02 | -0.03 | 0.00 | 0.02 | 0.00 | -0.01 | | P & L Balance brought forward | -21.80 | -25.70 | -11.39 | -9.05 | -5.58 | -1.24 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -21.26 | -21.80 | -20.09 | -11.39 | -9.05 | -5.58 | | 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 | 0.12 | 0.82 | -1.80 | -0.96 | -1.42 | -1.77 | | Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.82 | -1.80 | -0.88 | -1.30 | -1.62 | | Book Value-Unit Curr | 7.09 | 6.47 | 6.78 | 7.17 | 8.12 | 9.56 | | Book Value(Adj)-Unit Curr | 7.09 | 6.47 | 6.78 | 6.58 | 7.44 | 8.77 |
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