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| | | | | | | | Operating Income | 16.73 | 15.33 | 18.24 | 15.62 | 20.82 | 34.08 | | Other Income | 0.00 | 0.00 | 0.00 | 0.18 | 4.00 | 0.01 | | Total Income | 16.73 | 15.33 | 18.24 | 15.80 | 24.82 | 34.09 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.28 | 0.29 | 0.70 | 0.37 | 0.38 | 0.39 | | Miscellaneous Expenses | -0.24 | 1.42 | -0.48 | 6.28 | 8.49 | 2.13 | | Interest | 9.38 | 10.01 | 14.96 | 17.67 | 16.90 | 24.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.07 | 0.93 | 0.72 | 0.70 | 0.62 | 0.63 | | Total Expenditure | 10.49 | 12.65 | 15.90 | 25.02 | 26.39 | 27.82 | | Gross Profit | 6.23 | 2.68 | 2.34 | -9.22 | -1.57 | 6.28 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Profit Before Tax | 6.23 | 2.68 | 2.34 | -9.22 | -1.57 | 6.27 | | Tax | 0.00 | 0.65 | 0.00 | 0.00 | 0.83 | 2.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.03 | 2.43 | -1.09 | -1.45 | 0.10 | | Reported Net Profit | 6.18 | 2.00 | -0.09 | -8.13 | -0.96 | 4.06 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 2.95 | 0.00 | | Adjusted Net Profit | 6.18 | 2.00 | -0.09 | -8.13 | -3.91 | 4.06 | | Adjustment below Net Profit | 0.59 | 0.01 | -0.06 | 0.44 | 0.01 | -0.07 | | P & L Balance brought forward | 13.02 | 11.41 | 11.56 | 19.24 | 20.18 | 17.00 | | Appropriations | 1.24 | 0.40 | 0.00 | 0.00 | 0.00 | 0.81 | | P & L Balance carried down | 18.56 | 13.02 | 11.41 | 11.56 | 19.24 | 20.18 | | 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 | 5.68 | 1.84 | -0.08 | -7.47 | -0.88 | 3.73 | | Earnings Per Share(Adj)-Unit Curr | 5.68 | 1.84 | -0.08 | -7.47 | -0.88 | 3.73 | | Book Value-Unit Curr | 40.62 | 34.40 | 32.54 | 32.68 | 39.74 | 40.60 | | Book Value(Adj)-Unit Curr | 40.62 | 34.40 | 32.54 | 32.68 | 39.74 | 40.60 |
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