| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 77.33 | 34.32 | 46.71 | 73.30 | 135.10 | 84.62 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 77.33 | 34.32 | 46.71 | 73.30 | 135.10 | 84.62 | | | | | | | | | Operating Expenses & Administrative Expenses | 45.95 | 22.67 | 41.48 | 70.05 | 131.34 | 81.40 | | Miscellaneous Expenses | 0.16 | 0.17 | 0.09 | 0.21 | 0.43 | 0.15 | | Interest | 3.65 | 3.77 | 3.14 | 2.39 | 2.77 | 2.78 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.53 | 0.15 | 0.13 | 0.16 | 0.15 | 0.12 | | Total Expenditure | 50.29 | 26.76 | 44.84 | 72.81 | 134.69 | 84.45 | | Gross Profit | 27.04 | 7.57 | 1.86 | 0.51 | 0.41 | 0.17 | | Depreciation | 0.11 | 0.09 | 0.07 | 0.05 | 0.06 | 0.06 | | Profit Before Tax | 26.93 | 7.48 | 1.79 | 0.46 | 0.35 | 0.11 | | Tax | 4.00 | 1.02 | 0.30 | 0.13 | 0.08 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Reported Net Profit | 22.93 | 6.46 | 1.49 | 0.32 | 0.25 | 0.09 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 22.93 | 6.46 | 1.49 | 0.32 | 0.25 | 0.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10.84 | 4.39 | 2.90 | 2.57 | 2.32 | 2.22 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 33.77 | 10.84 | 4.39 | 2.90 | 2.57 | 2.32 | | 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 | 19.15 | 5.39 | 1.24 | 0.27 | 0.21 | 0.08 | | Earnings Per Share(Adj)-Unit Curr | 19.15 | 5.39 | 1.24 | 0.27 | 0.21 | 0.08 | | Book Value-Unit Curr | 64.61 | 34.36 | 23.89 | 15.22 | 14.70 | 14.76 | | Book Value(Adj)-Unit Curr | 64.61 | 34.36 | 23.89 | 15.22 | 14.70 | 14.76 |
|
|