| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 4.33 | 23.65 | 16.47 | 349.27 | 39.50 | 0.48 | | Other Income | 0.10 | 0.00 | 0.05 | 0.07 | 0.00 | 0.01 | | Total Income | 4.43 | 23.65 | 16.52 | 349.34 | 39.50 | 0.49 | | | | | | | | | Operating Expenses & Administrative Expenses | 1.48 | 2.13 | 1.26 | 331.08 | 38.71 | 0.29 | | Miscellaneous Expenses | 13.12 | 2.71 | 1.17 | 1.92 | 0.03 | 0.00 | | Interest | 14.43 | 10.63 | 7.42 | 2.78 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.54 | 0.51 | 0.41 | 0.39 | 0.18 | 0.14 | | Total Expenditure | 29.57 | 15.98 | 10.26 | 336.17 | 38.92 | 0.43 | | Gross Profit | -25.14 | 7.67 | 6.26 | 13.17 | 0.57 | 0.05 | | Depreciation | 0.60 | 0.76 | 0.39 | 0.08 | 0.03 | 0.00 | | Profit Before Tax | -25.74 | 6.91 | 5.87 | 13.09 | 0.54 | 0.05 | | Tax | -0.46 | 2.50 | 1.84 | 3.58 | 0.11 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.56 | -0.99 | -0.01 | -0.04 | 0.01 | 0.00 | | Reported Net Profit | -18.72 | 5.40 | 4.04 | 9.55 | 0.41 | 0.04 | | Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | -18.78 | 5.40 | 4.04 | 9.55 | 0.41 | 0.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 15.87 | 11.55 | 8.32 | 0.68 | 0.38 | 0.35 | | Appropriations | 0.00 | 1.08 | 0.81 | 1.91 | 0.10 | 0.01 | | P & L Balance carried down | -2.85 | 15.87 | 11.55 | 8.32 | 0.68 | 0.38 | | 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 | -0.31 | 0.09 | 0.09 | 0.43 | 0.09 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | -0.31 | 0.09 | 0.08 | 0.39 | 0.08 | 0.01 | | Book Value-Unit Curr | 2.31 | 2.62 | 2.58 | 2.66 | 2.06 | 1.99 | | Book Value(Adj)-Unit Curr | 2.31 | 2.62 | 2.44 | 2.44 | 1.89 | 1.51 |
|
|