(Rs. In Crores) |
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| | | | | | Operating Income | 8.99 | 16.86 | 10.47 | 21.41 | 38.39 | 28.00 | Other Income | 0.01 | 0.01 | 0.08 | 0.00 | 0.00 | 0.00 | Total Income | 9.00 | 16.87 | 10.55 | 21.41 | 38.39 | 28.00 | | | | | | | Operating Expenses & Administrative Expenses | 1.28 | 0.98 | 0.86 | 0.74 | 0.96 | 1.36 | Miscellaneous Expenses | 0.77 | 5.11 | 0.33 | 15.90 | 19.07 | 12.77 | Interest | 2.75 | 2.13 | 1.89 | 1.76 | 12.82 | 9.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.79 | 0.44 | 0.34 | 0.20 | 0.22 | 0.23 | Total Expenditure | 5.59 | 8.66 | 3.42 | 18.60 | 33.07 | 23.36 | Gross Profit | 3.42 | 8.21 | 7.13 | 2.81 | 5.32 | 4.64 | Depreciation | 0.11 | 0.10 | 0.12 | 0.16 | 0.07 | 0.08 | Profit Before Tax | 3.31 | 8.11 | 7.01 | 2.65 | 5.25 | 4.56 | Tax | 1.15 | 2.01 | 2.27 | 0.68 | 1.48 | 0.80 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.08 | 0.18 | -0.25 | -0.14 | 0.12 | -0.06 | Reported Net Profit | 2.23 | 5.91 | 4.98 | 2.10 | 3.64 | 3.82 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 2.23 | 5.91 | 4.98 | 2.10 | 3.64 | 3.82 | Adjustment below Net Profit | -0.03 | -0.07 | 0.01 | 0.04 | 0.15 | -0.33 | P & L Balance brought forward | 44.53 | 40.71 | 37.56 | 36.68 | 34.45 | 32.56 | Appropriations | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 | P & L Balance carried down | 45.45 | 44.53 | 40.71 | 37.56 | 36.68 | 34.45 | 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 % | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | Dividend Per Share(Rs) | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | Earnings Per Share-Unit Curr | 3.21 | 8.48 | 7.15 | 3.01 | 5.23 | 5.48 | Earnings Per Share(Adj)-Unit Curr | 3.21 | 8.48 | 7.15 | 3.01 | 5.23 | 5.48 | Book Value-Unit Curr | 325.59 | 317.73 | 239.30 | 238.58 | 206.22 | 137.80 | Book Value(Adj)-Unit Curr | 325.59 | 317.73 | 239.30 | 238.58 | 206.22 | 137.80 |
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