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| | | | | | | | Operating Income | 4.92 | 4.63 | 3.01 | 3.65 | 1.78 | 2.27 | | Other Income | 0.30 | 0.06 | 0.08 | 0.08 | 0.18 | 0.09 | | Total Income | 5.22 | 4.69 | 3.09 | 3.73 | 1.96 | 2.36 | | | | | | | | | Operating Expenses & Administrative Expenses | 1.59 | 1.14 | 1.55 | 1.13 | 0.97 | 0.87 | | Miscellaneous Expenses | 0.14 | 0.06 | 0.13 | 0.26 | 0.42 | 0.12 | | Interest | 0.84 | 0.68 | 0.71 | 0.86 | 0.79 | 1.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.02 | 1.14 | 1.13 | 1.48 | 1.42 | 1.43 | | Total Expenditure | 3.59 | 3.02 | 3.52 | 3.73 | 3.60 | 3.60 | | Gross Profit | 1.64 | 1.68 | -0.43 | 0.01 | -1.65 | -1.25 | | Depreciation | 0.44 | 0.30 | 0.20 | 0.11 | 0.19 | 0.29 | | Profit Before Tax | 1.20 | 1.38 | -0.63 | -0.10 | -1.84 | -1.54 | | Tax | 0.10 | 0.04 | 0.00 | 0.41 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.29 | 0.43 | 0.26 | -0.08 | -0.44 | -0.03 | | Reported Net Profit | 0.81 | 0.90 | -0.89 | -0.43 | -1.40 | -1.51 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.81 | 0.90 | -0.89 | -0.43 | -1.40 | -1.51 | | Adjustment below Net Profit | -0.16 | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.86 | -2.58 | -1.68 | -1.25 | 0.15 | 1.65 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -1.21 | -1.86 | -2.58 | -1.68 | -1.25 | 0.15 | | 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 | 1.70 | 1.89 | -1.87 | -0.90 | -2.92 | -3.15 | | Earnings Per Share(Adj)-Unit Curr | 1.70 | 1.89 | -1.87 | -0.90 | -2.92 | -3.15 | | Book Value-Unit Curr | 291.81 | 225.57 | 143.95 | 146.93 | 123.35 | 50.66 | | Book Value(Adj)-Unit Curr | 291.81 | 225.57 | 143.95 | 146.93 | 123.35 | 50.66 |
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