| (Rs. In Crores) |
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| | | | | | | | Operating Income | 2.92 | 6.31 | 1.49 | 2.62 | 2.12 | -0.58 | | Other Income | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | | Total Income | 2.93 | 6.32 | 1.51 | 2.63 | 2.12 | -0.58 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.60 | 0.68 | 0.50 | 0.95 | 0.32 | 0.27 | | Miscellaneous Expenses | 0.07 | 0.32 | 0.03 | 0.09 | 0.01 | 0.01 | | Interest | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.57 | 0.57 | 0.37 | 0.41 | 0.34 | 0.18 | | Total Expenditure | 1.26 | 1.57 | 0.90 | 1.45 | 0.67 | 0.46 | | Gross Profit | 1.66 | 4.75 | 0.61 | 1.16 | 1.44 | -1.04 | | Depreciation | 0.07 | 0.07 | 0.07 | 0.05 | 0.04 | 0.03 | | Profit Before Tax | 1.59 | 4.68 | 0.54 | 1.11 | 1.40 | -1.07 | | Tax | 0.29 | 1.05 | 0.10 | 0.30 | 0.09 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.31 | 0.13 | 0.02 | -0.03 | -0.06 | 0.00 | | Reported Net Profit | 1.62 | 3.49 | 0.42 | 0.84 | 1.38 | -1.07 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.62 | 3.49 | 0.42 | 0.84 | 1.38 | -1.07 | | Adjustment below Net Profit | -0.85 | 1.33 | 0.00 | 0.69 | 0.83 | -0.22 | | P & L Balance brought forward | 15.57 | 10.74 | 7.48 | 7.99 | 5.78 | 7.07 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 16.34 | 15.57 | 7.90 | 9.52 | 7.99 | 5.78 | | 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 | 3.24 | 6.98 | 0.84 | 1.69 | 2.76 | -2.14 | | Earnings Per Share(Adj)-Unit Curr | 3.24 | 6.98 | 0.84 | 1.69 | 2.76 | -2.14 | | Book Value-Unit Curr | 43.48 | 41.93 | 32.29 | 29.84 | 26.78 | 22.36 | | Book Value(Adj)-Unit Curr | 43.48 | 41.93 | 32.29 | 29.84 | 26.78 | 22.36 |
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