| (Rs. In Crores) |
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| | | | | | | | Operating Income | 90.93 | 30.97 | 11.29 | 0.37 | 0.32 | 0.36 | | Other Income | 9.84 | 0.00 | 0.04 | 0.15 | 0.00 | 0.00 | | Total Income | 100.77 | 30.97 | 11.33 | 0.52 | 0.32 | 0.36 | | | | | | | | | Operating Expenses & Administrative Expenses | 1.68 | 1.68 | 0.79 | 0.04 | 0.05 | 0.06 | | Miscellaneous Expenses | 11.28 | 1.74 | 1.11 | 0.13 | 0.77 | 0.07 | | Interest | 54.45 | 11.48 | 5.85 | 0.17 | 0.10 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.99 | 0.85 | 0.24 | 0.08 | 0.10 | 0.11 | | Total Expenditure | 68.40 | 15.75 | 7.99 | 0.42 | 1.02 | 0.33 | | Gross Profit | 32.37 | 15.22 | 3.33 | 0.09 | -0.69 | 0.03 | | Depreciation | 0.83 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 31.54 | 15.03 | 3.33 | 0.09 | -0.69 | 0.03 | | Tax | 3.20 | 4.32 | 1.10 | 0.01 | 0.01 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 28.35 | 10.71 | 2.23 | 0.08 | -0.70 | 0.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | | Adjusted Net Profit | 28.35 | 10.71 | 2.23 | 0.08 | -0.62 | 0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.65 | 1.08 | -0.70 | -0.76 | -0.07 | -0.08 | | Appropriations | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 30.83 | 9.65 | 1.08 | -0.70 | -0.76 | -0.07 | | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.16 | 0.07 | 0.45 | 0.21 | -1.75 | 0.06 | | Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.07 | 0.01 | 0.21 | -0.06 | 0.00 | | Book Value-Unit Curr | 1.50 | 1.10 | 30.67 | 8.57 | 8.36 | 10.11 | | Book Value(Adj)-Unit Curr | 1.50 | 1.10 | 1.02 | 8.57 | 0.27 | 0.30 |
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