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| | | | | | | | Operating Income | 4.10 | 3.79 | 3.50 | 5.03 | 8.66 | 6.09 | | Other Income | 0.20 | 0.10 | 0.05 | 0.00 | 0.00 | 0.00 | | Total Income | 4.30 | 3.89 | 3.55 | 5.03 | 8.66 | 6.09 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.81 | 0.80 | 1.42 | 4.69 | 7.59 | 5.22 | | Miscellaneous Expenses | 0.13 | 0.00 | 0.06 | 0.01 | 0.02 | 0.00 | | Interest | 1.05 | 0.67 | 0.31 | 0.04 | 0.09 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.79 | 0.53 | 0.26 | 0.04 | 0.16 | 0.18 | | Total Expenditure | 2.78 | 2.00 | 2.05 | 4.78 | 7.86 | 5.41 | | Gross Profit | 1.51 | 1.88 | 1.50 | 0.24 | 0.81 | 0.68 | | Depreciation | 0.02 | 0.02 | 0.01 | 0.03 | 0.06 | 0.04 | | Profit Before Tax | 1.49 | 1.86 | 1.49 | 0.21 | 0.75 | 0.64 | | Tax | 0.37 | 0.47 | 0.37 | 0.07 | 0.30 | 0.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | | Reported Net Profit | 1.13 | 1.40 | 1.11 | 0.15 | 0.45 | 0.40 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.13 | 1.40 | 1.11 | 0.15 | 0.45 | 0.40 | | Adjustment below Net Profit | 0.18 | -0.07 | -0.05 | -0.10 | 0.00 | 0.00 | | P & L Balance brought forward | 2.92 | 1.87 | 1.03 | 1.00 | 0.56 | 0.15 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.01 | 2.92 | 1.87 | 1.03 | 1.00 | 0.56 | | 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 | 1.57 | 1.94 | 1.54 | 0.21 | 0.62 | 0.56 | | Earnings Per Share(Adj)-Unit Curr | 1.57 | 1.94 | 1.54 | 0.21 | 0.62 | 0.56 | | Book Value-Unit Curr | 16.96 | 15.39 | 13.86 | 12.26 | 12.03 | 10.97 | | Book Value(Adj)-Unit Curr | 16.96 | 15.39 | 13.86 | 12.26 | 12.03 | 10.97 |
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