(Rs. In Crores) |
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| | | | | | Operating Income | 21.05 | 47.06 | 55.39 | 41.18 | 12.91 | 11.13 | Other Income | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 21.12 | 47.06 | 55.39 | 41.18 | 12.91 | 11.13 | | | | | | | Operating Expenses & Administrative Expenses | 1.97 | 45.68 | 54.52 | 41.91 | 0.19 | 0.20 | Miscellaneous Expenses | 16.47 | 0.14 | 0.22 | 0.13 | 3.79 | 0.16 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 3.47 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.36 | 0.46 | 0.22 | 0.17 | 0.18 | 0.18 | Total Expenditure | 18.80 | 46.28 | 54.96 | 42.21 | 7.63 | 0.55 | Gross Profit | 2.32 | 0.78 | 0.43 | -1.04 | 5.27 | 10.59 | Depreciation | 0.00 | 0.00 | 0.00 | 10.32 | 10.32 | 10.32 | Profit Before Tax | 2.32 | 0.78 | 0.43 | -11.36 | -5.05 | 0.27 | Tax | 0.61 | 0.17 | 0.11 | 0.00 | 0.41 | 0.07 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.47 | -0.62 | Reported Net Profit | 1.72 | 0.61 | 0.32 | -11.36 | -4.99 | 0.82 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.72 | 0.61 | 0.32 | -11.36 | -4.99 | 0.82 | Adjustment below Net Profit | -1.54 | -0.03 | 0.01 | -1.33 | -0.86 | -0.02 | P & L Balance brought forward | -18.63 | -19.09 | -19.33 | -6.64 | -0.78 | -1.42 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -18.56 | -18.63 | -19.09 | -19.33 | -6.64 | -0.78 | 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 | 0.01 | 0.01 | 0.00 | -0.11 | -0.05 | 0.01 | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.01 | 0.00 | -0.10 | -0.04 | 0.01 | Book Value-Unit Curr | 2.15 | 2.29 | 2.28 | 2.28 | 2.40 | 2.46 | Book Value(Adj)-Unit Curr | 2.15 | 2.07 | 2.07 | 2.09 | 2.15 | 2.20 |
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