| (Rs. In Crores) |
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| | | | | | | | Operating Income | 1.88 | 0.33 | 0.38 | 0.39 | 1.67 | 1.41 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.88 | 0.33 | 0.38 | 0.39 | 1.67 | 1.41 | | | | | | | | | Operating Expenses & Administrative Expenses | 1.82 | 0.08 | 0.30 | 0.28 | 0.86 | 1.34 | | Miscellaneous Expenses | 2.04 | 0.04 | 0.08 | 0.00 | 0.02 | 0.01 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.01 | 0.03 | 0.03 | 0.05 | 0.43 | 0.02 | | Total Expenditure | 3.87 | 0.15 | 0.41 | 0.33 | 1.31 | 1.37 | | Gross Profit | -1.98 | 0.18 | -0.03 | 0.05 | 0.36 | 0.04 | | Depreciation | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | | Profit Before Tax | -1.98 | 0.17 | -0.04 | 0.04 | 0.35 | 0.04 | | Tax | 0.00 | 0.04 | 0.00 | 0.02 | 0.07 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | | Reported Net Profit | -1.98 | 0.12 | -0.04 | 0.02 | 0.26 | 0.02 | | Extraordinary Items | -2.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.05 | 0.12 | -0.04 | 0.02 | 0.26 | 0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | | P & L Balance brought forward | 0.42 | 0.30 | 0.34 | 0.32 | 0.09 | 0.07 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -1.57 | 0.42 | 0.30 | 0.34 | 0.32 | 0.09 | | 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 | -6.12 | 0.37 | -0.13 | 0.06 | 0.81 | 0.08 | | Earnings Per Share(Adj)-Unit Curr | -6.12 | 0.37 | -0.13 | 0.06 | 0.81 | 0.08 | | Book Value-Unit Curr | 5.16 | 11.28 | 10.91 | 11.04 | 10.98 | 10.28 | | Book Value(Adj)-Unit Curr | 5.16 | 11.28 | 10.91 | 11.04 | 10.98 | 10.28 |
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