(Rs. In Crores) |
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| | | | | | Operating Income | 9.40 | 8.95 | 26.18 | 32.28 | 23.57 | 30.02 | Other Income | 0.04 | 0.07 | 0.10 | 0.17 | 0.24 | 0.14 | Total Income | 9.44 | 9.02 | 26.28 | 32.45 | 23.81 | 30.16 | | | | | | | Operating Expenses & Administrative Expenses | 8.01 | 7.30 | 20.58 | 27.13 | 18.97 | 26.63 | Miscellaneous Expenses | 0.11 | 0.09 | 0.26 | 0.14 | 0.07 | 0.05 | Interest | 0.31 | 0.40 | 0.03 | 0.06 | 0.05 | 0.04 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.79 | 1.04 | 3.20 | 2.54 | 2.38 | 1.99 | Total Expenditure | 9.22 | 8.83 | 24.07 | 29.87 | 21.47 | 28.71 | Gross Profit | 0.23 | 0.19 | 2.21 | 2.58 | 2.34 | 1.45 | Depreciation | 0.03 | 0.03 | 0.18 | 0.20 | 0.21 | 0.24 | Profit Before Tax | 0.20 | 0.16 | 2.03 | 2.38 | 2.13 | 1.21 | Tax | 0.03 | 0.05 | 0.32 | 0.47 | 0.55 | 0.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.07 | 0.06 | 0.07 | 0.00 | Deferred Tax | -0.03 | -0.03 | 0.00 | 0.01 | -0.09 | -0.05 | Reported Net Profit | 0.20 | 0.14 | 1.64 | 1.84 | 1.60 | 1.15 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.20 | 0.14 | 1.64 | 1.84 | 1.60 | 1.15 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 3.71 | 3.56 | 5.69 | 3.85 | 2.25 | 1.10 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 3.91 | 3.71 | 7.33 | 5.69 | 3.85 | 2.25 | 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 | 1.32 | 0.96 | 10.93 | 12.27 | 10.67 | 8.33 | Earnings Per Share(Adj)-Unit Curr | 1.32 | 0.96 | 10.93 | 12.27 | 10.67 | 8.33 | Book Value-Unit Curr | 77.71 | 76.39 | 100.53 | 89.60 | 77.33 | 26.30 | Book Value(Adj)-Unit Curr | 77.71 | 76.39 | 100.53 | 89.60 | 77.33 | 26.30 |
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