(Rs. In Crores) |
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| | | | | | Operating Income | 45.31 | 23.01 | 11.93 | 16.69 | 5.81 | 1.16 | Other Income | 1.39 | 0.00 | 0.84 | 0.00 | 0.00 | 0.07 | Total Income | 46.70 | 23.01 | 12.77 | 16.69 | 5.81 | 1.23 | | | | | | | Operating Expenses & Administrative Expenses | 0.95 | 0.09 | 1.54 | 1.38 | 0.14 | 0.09 | Miscellaneous Expenses | 0.25 | 0.16 | 0.62 | 0.00 | 0.04 | 0.03 | Interest | 12.30 | 8.72 | 2.36 | 4.08 | 2.62 | 1.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.13 | 0.17 | 0.16 | 0.12 | 0.12 | 0.15 | Total Expenditure | 13.63 | 9.14 | 4.68 | 5.58 | 2.92 | 1.27 | Gross Profit | 33.08 | 13.87 | 8.09 | 11.10 | 2.89 | -0.04 | Depreciation | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | Profit Before Tax | 33.08 | 13.87 | 8.09 | 11.08 | 2.88 | -0.05 | Tax | 1.36 | 0.32 | 0.55 | 0.29 | 0.00 | -0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 6.10 | 3.60 | 0.96 | 2.44 | 1.43 | 0.06 | Reported Net Profit | 25.62 | 9.95 | 6.58 | 8.35 | 1.46 | -0.10 | Extraordinary Items | 1.12 | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 24.50 | 9.95 | 5.96 | 8.35 | 1.46 | -0.10 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 53.74 | 43.80 | 37.22 | 28.88 | 27.42 | 27.52 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 79.36 | 53.74 | 43.80 | 37.22 | 28.88 | 27.42 | 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 | 25.75 | 10.00 | 6.61 | 8.39 | 1.46 | -0.10 | Earnings Per Share(Adj)-Unit Curr | 25.75 | 10.00 | 6.61 | 8.39 | 1.46 | -0.10 | Book Value-Unit Curr | 89.76 | 64.02 | 54.02 | 47.41 | 39.02 | 37.56 | Book Value(Adj)-Unit Curr | 89.76 | 64.02 | 54.02 | 47.41 | 39.02 | 37.56 |
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