| (Rs. In Crores) |
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| | | | | | | | Operating Income | 1.61 | 3.81 | 1.23 | 11.20 | 7.75 | 1.30 | | Other Income | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.67 | 3.81 | 1.23 | 11.20 | 7.75 | 1.30 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.37 | 0.27 | 0.19 | 0.28 | 0.18 | 0.43 | | Miscellaneous Expenses | -0.05 | 0.07 | 0.02 | 0.45 | 0.05 | -0.24 | | Interest | 0.00 | 0.00 | 0.10 | 5.54 | 4.02 | 2.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.19 | 1.65 | 0.74 | 1.78 | 0.67 | 0.68 | | Total Expenditure | 0.51 | 1.99 | 1.05 | 8.05 | 4.92 | 2.92 | | Gross Profit | 1.15 | 1.84 | 0.18 | 3.15 | 2.83 | -1.61 | | Depreciation | 0.03 | 0.06 | 0.07 | 0.05 | 0.03 | 0.03 | | Profit Before Tax | 1.12 | 1.78 | 0.11 | 3.10 | 2.80 | -1.64 | | Tax | 0.25 | 0.32 | 0.50 | 0.85 | 0.29 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.04 | 0.03 | -0.05 | -0.03 | 0.00 | | Reported Net Profit | 0.87 | 1.42 | -0.42 | 2.30 | 2.54 | -1.65 | | Extraordinary Items | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.94 | 1.42 | -0.42 | 2.30 | 2.54 | -1.65 | | Adjustment below Net Profit | 0.00 | -0.05 | 0.08 | -0.06 | 0.11 | -0.01 | | P & L Balance brought forward | 5.61 | 4.52 | 4.86 | 3.07 | 0.95 | 2.61 | | Appropriations | 0.17 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.31 | 5.61 | 4.52 | 4.86 | 3.07 | 0.95 | | 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 | 0.47 | 7.65 | -2.25 | 12.41 | 13.74 | -8.90 | | Earnings Per Share(Adj)-Unit Curr | 0.47 | 0.77 | -0.23 | 1.24 | 1.37 | -0.89 | | Book Value-Unit Curr | 7.15 | 66.77 | 59.41 | 61.22 | 49.15 | 34.80 | | Book Value(Adj)-Unit Curr | 7.15 | 6.68 | 5.94 | 6.12 | 4.92 | 3.48 |
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