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| | | | | | | | Operating Income | 15.27 | 7.03 | 3.35 | 1.26 | 0.61 | 1.29 | | Other Income | 0.22 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Income | 15.49 | 7.03 | 3.36 | 1.26 | 0.61 | 1.29 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.81 | 0.40 | 0.23 | 0.24 | 0.22 | 0.24 | | Miscellaneous Expenses | 1.74 | 0.08 | -0.04 | 0.58 | -0.29 | 0.78 | | Interest | 2.31 | 1.64 | 1.18 | 0.01 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.14 | 0.08 | 0.06 | 0.17 | 0.14 | 0.15 | | Total Expenditure | 5.00 | 2.20 | 1.43 | 1.00 | 0.07 | 1.17 | | Gross Profit | 10.49 | 4.83 | 1.93 | 0.26 | 0.54 | 0.11 | | Depreciation | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | | Profit Before Tax | 10.48 | 4.81 | 1.91 | 0.25 | 0.54 | 0.11 | | Tax | 2.20 | 1.21 | 0.46 | 0.12 | 0.06 | 0.08 | | 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 | 8.28 | 3.60 | 1.45 | 0.13 | 0.48 | 0.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.28 | 3.60 | 1.45 | 0.13 | 0.48 | 0.03 | | Adjustment below Net Profit | -8.34 | -3.60 | -1.45 | -0.13 | 0.00 | 0.00 | | P & L Balance brought forward | 5.13 | 2.25 | 1.09 | 0.99 | 0.60 | 0.58 | | Appropriations | -6.62 | -2.87 | -1.16 | -0.10 | 0.10 | 0.00 | | P & L Balance carried down | 11.69 | 5.12 | 2.25 | 1.09 | 0.99 | 0.60 | | 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 | 5.33 | 4.04 | 3.39 | 0.30 | 1.12 | 0.07 | | Earnings Per Share(Adj)-Unit Curr | 5.33 | 3.62 | 3.04 | 0.27 | 1.00 | 0.06 | | Book Value-Unit Curr | 47.66 | 42.29 | 36.36 | 32.94 | 32.67 | 31.55 | | Book Value(Adj)-Unit Curr | 47.66 | 37.89 | 32.57 | 29.51 | 29.26 | 28.27 |
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