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| | | | | | | | Operating Income | 1.27 | 1.22 | 0.94 | 0.75 | 0.65 | 1.53 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | | Total Income | 1.27 | 1.22 | 0.94 | 0.75 | 0.68 | 1.53 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.71 | 0.54 | 0.38 | 0.19 | 0.16 | 0.72 | | Miscellaneous Expenses | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Interest | 0.06 | 0.03 | 0.03 | 0.05 | 0.03 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.42 | 0.22 | 0.25 | 0.23 | 0.20 | 0.23 | | Total Expenditure | 1.60 | 0.79 | 0.66 | 0.47 | 0.39 | 0.98 | | Gross Profit | -0.33 | 0.44 | 0.28 | 0.28 | 0.30 | 0.55 | | Depreciation | 0.22 | 0.18 | 0.17 | 0.17 | 0.19 | 0.22 | | Profit Before Tax | -0.55 | 0.26 | 0.11 | 0.11 | 0.11 | 0.33 | | Tax | 0.00 | 0.06 | 0.03 | 0.03 | 0.02 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | | Reported Net Profit | -0.54 | 0.20 | 0.08 | 0.08 | 0.09 | 0.26 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.54 | 0.20 | 0.08 | 0.08 | 0.09 | 0.26 | | Adjustment below Net Profit | 0.20 | 0.00 | 0.16 | 0.00 | 0.00 | -0.03 | | P & L Balance brought forward | 1.43 | 1.23 | 0.99 | 0.91 | 0.82 | 0.58 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1.09 | 1.43 | 1.23 | 0.99 | 0.91 | 0.82 | | 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 | -0.35 | 0.13 | 0.05 | 0.05 | 0.06 | 0.17 | | Earnings Per Share(Adj)-Unit Curr | -0.35 | 0.13 | 0.05 | 0.05 | 0.06 | 0.17 | | Book Value-Unit Curr | 10.74 | 10.89 | 10.57 | 10.43 | 10.44 | 10.28 | | Book Value(Adj)-Unit Curr | 10.74 | 10.89 | 10.57 | 10.43 | 10.44 | 10.28 |
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