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| | | | | | | | Operating Income | 3.69 | 3.13 | 2.53 | 2.94 | 2.85 | 2.19 | | Other Income | 0.04 | 0.03 | 0.00 | 0.02 | 0.03 | 0.00 | | Total Income | 3.73 | 3.16 | 2.53 | 2.96 | 2.88 | 2.19 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.55 | 0.66 | 0.28 | 0.24 | 0.28 | 0.33 | | Miscellaneous Expenses | 1.30 | 0.10 | 0.37 | 0.07 | -0.01 | 0.12 | | Interest | 0.21 | 0.30 | 0.31 | 0.70 | 0.79 | 0.85 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.50 | 0.37 | 0.14 | 0.12 | 0.10 | 0.15 | | Total Expenditure | 2.56 | 1.43 | 1.10 | 1.13 | 1.16 | 1.45 | | Gross Profit | 1.17 | 1.74 | 1.43 | 1.82 | 1.71 | 0.75 | | Depreciation | 0.49 | 0.49 | 0.40 | 0.13 | 0.00 | 0.00 | | Profit Before Tax | 0.68 | 1.25 | 1.03 | 1.69 | 1.71 | 0.75 | | Tax | 0.17 | 0.32 | 0.29 | 0.29 | 0.31 | 0.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.01 | -0.03 | 0.09 | 0.12 | -0.17 | | Reported Net Profit | 0.51 | 0.94 | 0.77 | 1.32 | 1.27 | 0.64 | | Extraordinary Items | -0.34 | -0.05 | -0.19 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 0.85 | 0.99 | 0.96 | 1.33 | 1.27 | 0.64 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.05 | 0.00 | 0.00 | | P & L Balance brought forward | 2.72 | 1.98 | 2.30 | 2.29 | 1.28 | 0.77 | | Appropriations | 0.10 | 0.19 | 0.15 | 0.26 | 0.25 | 0.13 | | P & L Balance carried down | 3.13 | 2.72 | 2.92 | 2.30 | 2.29 | 1.28 | | 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 | 0.08 | 0.07 | 0.11 | 1.20 | 0.61 | | Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.07 | 0.06 | 0.10 | 0.10 | 0.05 | | Book Value-Unit Curr | 1.50 | 1.35 | 1.27 | 1.20 | 11.93 | 10.72 | | Book Value(Adj)-Unit Curr | 1.50 | 1.23 | 1.16 | 1.09 | 0.99 | 0.89 |
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