(Rs. In Crores) |
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| | | | | | Operating Income | 7.94 | 6.58 | 8.32 | 6.35 | 5.31 | 5.32 | Other Income | 0.03 | 0.03 | 0.54 | 0.03 | 0.00 | 0.43 | Total Income | 7.97 | 6.61 | 8.86 | 6.38 | 5.31 | 5.75 | | | | | | | Operating Expenses & Administrative Expenses | 5.44 | 4.21 | 5.46 | 4.22 | 3.66 | 3.55 | Miscellaneous Expenses | 0.03 | 0.04 | 0.00 | 0.95 | 0.00 | 0.00 | Interest | 1.05 | 0.79 | 0.90 | 0.91 | 0.18 | 0.80 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.41 | 1.41 | 1.46 | 1.36 | 1.41 | 1.36 | Total Expenditure | 7.93 | 6.45 | 7.82 | 7.44 | 5.25 | 5.71 | Gross Profit | 0.04 | 0.16 | 1.04 | -1.06 | 0.05 | 0.05 | Depreciation | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | Profit Before Tax | -0.02 | 0.11 | 0.99 | -1.10 | 0.02 | 0.02 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -0.03 | 0.09 | 0.98 | -1.10 | 0.01 | 0.01 | Extraordinary Items | -0.04 | -0.03 | 0.49 | -0.95 | 0.00 | 0.00 | Adjusted Net Profit | 0.01 | 0.12 | 0.49 | -0.15 | 0.01 | 0.01 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.11 | 0.02 | -0.97 | 0.13 | 0.12 | 0.11 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 0.08 | 0.11 | 0.02 | -0.97 | 0.13 | 0.12 | 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 | -0.03 | 0.09 | 0.94 | -1.05 | 0.01 | 0.01 | Earnings Per Share(Adj)-Unit Curr | -0.03 | 0.09 | 0.94 | -1.05 | 0.01 | 0.01 | Book Value-Unit Curr | 10.07 | 10.10 | 10.01 | 9.08 | 10.13 | 10.11 | Book Value(Adj)-Unit Curr | 10.07 | 10.10 | 10.01 | 9.08 | 10.13 | 10.11 |
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