| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 6.54 | 19.24 | 8.99 | 22.69 | 11.96 | -6.26 | | Other Income | 9.46 | 2.11 | 27.97 | 15.13 | 10.34 | 0.09 | | Total Income | 16.00 | 21.35 | 36.96 | 37.82 | 22.30 | -6.17 | | | | | | | | | Operating Expenses & Administrative Expenses | 1.63 | 2.00 | 1.04 | 2.02 | 10.94 | -7.77 | | Miscellaneous Expenses | 6.49 | 6.22 | 11.93 | 31.28 | 10.42 | 0.66 | | Interest | 6.86 | 7.30 | 2.63 | 2.67 | 0.71 | 0.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 14.98 | 15.52 | 15.60 | 35.97 | 22.07 | -6.48 | | Gross Profit | 1.02 | 5.84 | 21.37 | 1.85 | 0.24 | 0.31 | | Depreciation | 0.20 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.82 | 5.80 | 21.36 | 1.85 | 0.24 | 0.31 | | Tax | 0.63 | 0.80 | 0.16 | 0.31 | 0.04 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.68 | 0.52 | 0.18 | 0.00 | -1.58 | 0.00 | | Reported Net Profit | -0.48 | 4.48 | 21.01 | 1.55 | 1.78 | 0.31 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.48 | 4.48 | 21.01 | 1.55 | 1.78 | 0.31 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | -3.32 | 0.03 | | P & L Balance brought forward | 16.31 | 12.73 | -7.39 | -8.63 | -6.73 | -7.08 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 15.83 | 16.31 | 12.73 | -7.39 | -8.63 | -6.73 | | 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 | -0.24 | 2.19 | 10.28 | 0.76 | 0.87 | 0.15 | | Earnings Per Share(Adj)-Unit Curr | -0.24 | 2.19 | 10.28 | 0.76 | 0.87 | 0.15 | | Book Value-Unit Curr | 16.20 | 18.10 | 20.65 | 9.47 | 7.02 | 7.42 | | Book Value(Adj)-Unit Curr | 16.20 | 18.10 | 20.65 | 9.47 | 7.02 | 7.42 |
|
|