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| | | | | | | | Operating Income | 25.97 | 15.91 | 8.96 | 3.89 | 4.82 | 17.51 | | Other Income | 0.09 | 0.08 | 0.07 | 0.56 | 0.29 | 0.51 | | Total Income | 26.06 | 15.99 | 9.03 | 4.45 | 5.11 | 18.02 | | | | | | | | | Operating Expenses & Administrative Expenses | 15.70 | 6.76 | 4.86 | 4.59 | 3.94 | 16.42 | | Miscellaneous Expenses | 0.07 | 0.82 | 0.25 | -0.06 | -0.29 | 1.02 | | Interest | 0.03 | 0.07 | 0.00 | 0.00 | 0.11 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.74 | 1.03 | 0.93 | 0.16 | 0.11 | 0.11 | | Total Expenditure | 17.54 | 8.68 | 6.04 | 4.69 | 3.87 | 17.69 | | Gross Profit | 8.53 | 7.30 | 2.99 | -0.23 | 1.24 | 0.32 | | Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 8.52 | 7.30 | 2.99 | -0.23 | 1.24 | 0.32 | | Tax | 2.32 | 1.79 | 0.55 | 0.16 | 0.10 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | 0.06 | 0.00 | 0.00 | -0.22 | 0.05 | | Reported Net Profit | 6.27 | 5.45 | 2.43 | -0.39 | 1.36 | 0.27 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 6.27 | 5.45 | 2.43 | -0.39 | 1.36 | 0.27 | | Adjustment below Net Profit | -0.46 | 0.02 | 0.00 | 0.00 | 0.00 | -0.39 | | P & L Balance brought forward | 1.07 | -4.41 | -6.84 | -6.45 | -7.75 | -7.63 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | | P & L Balance carried down | 6.88 | 1.07 | -4.41 | -6.84 | -6.45 | -7.75 | | 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 | 0.14 | 0.24 | 0.11 | -0.02 | 0.11 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | 0.14 | 0.17 | 0.08 | -0.01 | 0.05 | 0.01 | | Book Value-Unit Curr | 3.10 | 3.50 | 3.29 | 2.77 | 1.98 | 1.86 | | Book Value(Adj)-Unit Curr | 3.10 | 2.42 | 2.27 | 1.91 | 0.96 | 0.90 |
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