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| | | | | | | | Operating Income | 31.14 | 21.79 | 20.15 | 27.78 | 20.24 | 34.70 | | Other Income | 0.55 | 0.53 | 0.40 | 6.89 | 0.02 | 0.42 | | Total Income | 31.69 | 22.32 | 20.55 | 34.67 | 20.26 | 35.12 | | | | | | | | | Operating Expenses & Administrative Expenses | 9.31 | 2.07 | 6.06 | 7.79 | 9.58 | 18.20 | | Miscellaneous Expenses | 5.41 | 7.10 | 0.10 | 0.10 | 0.00 | 0.00 | | Interest | 11.37 | 12.68 | 12.15 | 19.51 | 14.96 | 11.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.38 | 0.39 | 0.57 | 0.60 | 2.32 | 0.68 | | Total Expenditure | 26.47 | 22.24 | 18.88 | 28.00 | 26.86 | 30.14 | | Gross Profit | 5.23 | 0.08 | 1.65 | 6.66 | -6.61 | 4.98 | | Depreciation | 0.24 | 0.31 | 0.31 | 0.37 | 0.43 | 0.51 | | Profit Before Tax | 4.99 | -0.23 | 1.34 | 6.29 | -7.04 | 4.47 | | Tax | 2.04 | 0.11 | 0.76 | 2.48 | 0.00 | 1.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 0.02 | 0.02 | 0.05 | 0.03 | 0.04 | | Reported Net Profit | 2.92 | -0.37 | 0.56 | 3.77 | -7.07 | 2.95 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.92 | -0.37 | 0.56 | 3.77 | -7.07 | 2.95 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.03 | 1.40 | 0.85 | -2.92 | 4.14 | 1.19 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 3.95 | 1.03 | 1.40 | 0.85 | -2.92 | 4.14 | | 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 | 0.10 | -0.02 | 0.26 | 5.33 | -10.00 | 4.18 | | Earnings Per Share(Adj)-Unit Curr | 0.05 | -0.01 | 0.12 | 0.09 | -0.16 | 0.07 | | Book Value-Unit Curr | 2.38 | 1.36 | 13.79 | 40.32 | 33.64 | 43.63 | | Book Value(Adj)-Unit Curr | 1.19 | 0.65 | 6.62 | 0.65 | 0.54 | 0.70 |
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