(Rs. In Crores) |
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| | | | | | Operating Income | 54.92 | 12.98 | 10.66 | 1.77 | 22.46 | 103.64 | Other Income | 0.05 | 0.26 | 0.49 | 0.01 | 1.67 | 0.25 | Total Income | 54.97 | 13.24 | 11.15 | 1.78 | 24.13 | 103.89 | | | | | | | Operating Expenses & Administrative Expenses | 51.05 | 14.21 | 10.01 | 0.28 | 22.99 | 103.87 | Miscellaneous Expenses | 0.18 | 0.15 | 0.06 | 0.14 | 0.24 | 0.28 | Interest | 0.17 | 0.48 | 0.18 | 0.02 | 0.25 | 0.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.27 | 0.25 | 0.28 | 0.35 | 0.30 | 0.31 | Total Expenditure | 51.67 | 15.09 | 10.53 | 0.79 | 23.78 | 104.85 | Gross Profit | 3.30 | -1.84 | 0.62 | 1.00 | 0.35 | -0.96 | Depreciation | 0.06 | 0.10 | 0.14 | 0.03 | 0.01 | 0.07 | Profit Before Tax | 3.24 | -1.94 | 0.48 | 0.97 | 0.34 | -1.03 | Tax | 0.07 | 0.02 | 0.08 | 0.08 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.02 | -0.01 | 0.48 | 0.06 | -0.27 | Reported Net Profit | 3.17 | -1.97 | 0.41 | 0.41 | 0.28 | -0.76 | Extraordinary Items | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 3.17 | -2.06 | 0.41 | 0.41 | 0.28 | -0.76 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 | P & L Balance brought forward | -3.51 | -1.54 | -1.95 | -2.36 | -2.64 | -2.64 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -0.33 | -3.51 | -1.54 | -1.95 | -2.36 | -2.64 | 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 % | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 2.92 | -1.81 | 1.17 | 1.18 | 0.81 | -2.20 | Earnings Per Share(Adj)-Unit Curr | 2.92 | -1.81 | 0.45 | 0.46 | 0.31 | -0.85 | Book Value-Unit Curr | 12.15 | 9.23 | 10.36 | 8.83 | 7.64 | 6.84 | Book Value(Adj)-Unit Curr | 12.15 | 9.23 | 4.00 | 3.41 | 2.95 | 2.64 |
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