(Rs. In Crores) |
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| | | | | | Operating Income | 15.60 | 14.94 | 7.83 | 40.82 | 47.15 | 26.62 | Other Income | 0.01 | 0.01 | 0.00 | 0.05 | 0.96 | 0.04 | Total Income | 15.61 | 14.95 | 7.83 | 40.87 | 48.11 | 26.66 | | | | | | | Operating Expenses & Administrative Expenses | 11.73 | 10.84 | 4.49 | 35.15 | 43.47 | 25.51 | Miscellaneous Expenses | 0.14 | 0.06 | 0.06 | 0.73 | 0.73 | 0.24 | Interest | 0.44 | 0.49 | 0.42 | 0.34 | 0.57 | 0.63 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 2.41 | 1.82 | 1.82 | 1.69 | 1.40 | 1.43 | Total Expenditure | 14.72 | 13.21 | 6.79 | 37.91 | 46.17 | 27.81 | Gross Profit | 0.89 | 1.74 | 1.04 | 2.96 | 1.94 | -1.16 | Depreciation | 0.37 | 0.39 | 0.38 | 0.37 | 0.40 | 0.40 | Profit Before Tax | 0.52 | 1.35 | 0.66 | 2.59 | 1.54 | -1.56 | Tax | 0.13 | 0.31 | 0.17 | 0.49 | 0.03 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | 0.00 | 0.01 | 0.01 | -0.04 | 0.01 | Reported Net Profit | 0.37 | 1.04 | 0.48 | 2.08 | 1.55 | -1.58 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.92 | 0.00 | Adjusted Net Profit | 0.37 | 1.04 | 0.48 | 2.06 | 0.63 | -1.58 | Adjustment below Net Profit | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 9.30 | 8.26 | 7.71 | 5.63 | 4.08 | 5.66 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 9.67 | 9.30 | 8.26 | 7.71 | 5.63 | 4.08 | 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 | 0.61 | 1.71 | 0.78 | 3.40 | 2.53 | -2.58 | Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.17 | 0.08 | 0.34 | 0.25 | -0.26 | Book Value-Unit Curr | 30.92 | 30.31 | 28.60 | 27.70 | 24.31 | 21.78 | Book Value(Adj)-Unit Curr | 3.09 | 3.03 | 2.86 | 2.77 | 2.43 | 2.18 |
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