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| | | | | | | | Operating Income | 39.20 | 33.74 | 43.06 | 31.68 | 74.42 | 30.24 | | Other Income | 0.11 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 39.31 | 33.84 | 43.06 | 31.68 | 74.42 | 30.24 | | | | | | | | | Operating Expenses & Administrative Expenses | 37.52 | 31.36 | 39.86 | 27.65 | 73.77 | 29.93 | | Miscellaneous Expenses | 0.76 | 0.20 | 0.35 | 2.79 | 0.03 | 0.01 | | Interest | 0.40 | 1.81 | 2.56 | 0.81 | 0.37 | 0.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.31 | 0.11 | 0.12 | 0.33 | 0.17 | 0.03 | | Total Expenditure | 38.99 | 33.48 | 42.89 | 31.58 | 74.34 | 30.21 | | Gross Profit | 0.32 | 0.34 | 0.16 | 0.11 | 0.07 | 0.03 | | Depreciation | 0.03 | 0.04 | 0.06 | 0.02 | 0.01 | 0.01 | | Profit Before Tax | 0.29 | 0.30 | 0.10 | 0.09 | 0.06 | 0.02 | | Tax | 0.06 | 0.05 | 0.03 | 0.02 | 0.02 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.02 | 0.00 | -0.04 | 0.00 | | Reported Net Profit | 0.23 | 0.25 | 0.10 | 0.06 | 0.09 | 0.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.23 | 0.25 | 0.10 | 0.06 | 0.09 | 0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.10 | -0.08 | -0.03 | 0.00 | | P & L Balance brought forward | 0.71 | 0.51 | 0.53 | 0.56 | 0.51 | 0.50 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.89 | 0.71 | 0.51 | 0.53 | 0.56 | 0.51 | | 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 | 0.05 | 0.05 | 0.02 | 0.01 | 0.02 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.05 | 0.02 | 0.01 | 0.02 | 0.00 | | Book Value-Unit Curr | 1.22 | 1.17 | 1.12 | 1.12 | 1.12 | 1.11 | | Book Value(Adj)-Unit Curr | 1.22 | 1.17 | 1.12 | 1.12 | 1.12 | 1.11 |
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