| (Rs. In Crores) |
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| | | | | | | | Operating Income | 0.64 | 0.94 | 1.12 | 1.05 | 3.00 | 1.02 | | Other Income | 0.00 | 0.30 | 1.12 | 0.36 | 1.04 | 0.00 | | Total Income | 0.64 | 1.24 | 2.24 | 1.41 | 4.04 | 1.02 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.12 | 0.28 | 0.84 | 0.24 | 3.25 | 0.32 | | Miscellaneous Expenses | 0.02 | 0.04 | 0.12 | 0.52 | 0.29 | 0.21 | | Interest | 0.00 | 0.00 | 0.05 | 0.05 | 0.00 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.45 | 0.81 | 0.75 | 0.32 | 0.21 | 0.23 | | Total Expenditure | 0.59 | 1.13 | 1.76 | 1.13 | 3.75 | 0.80 | | Gross Profit | 0.05 | 0.11 | 0.47 | 0.26 | 0.30 | 0.22 | | Depreciation | 0.03 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.02 | 0.08 | 0.45 | 0.26 | 0.30 | 0.22 | | Tax | 0.00 | 0.02 | 0.12 | 0.07 | 0.08 | 0.06 | | 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 | 0.00 | 0.00 | | Reported Net Profit | 0.01 | 0.06 | 0.33 | 0.19 | 0.22 | 0.16 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.01 | 0.06 | 0.33 | 0.19 | 0.22 | 0.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | | P & L Balance brought forward | 0.57 | 0.52 | 0.26 | 0.11 | -0.05 | -0.14 | | Appropriations | 0.00 | 0.01 | 0.07 | 0.04 | 0.06 | 0.03 | | P & L Balance carried down | 0.58 | 0.57 | 0.52 | 0.26 | 0.11 | -0.05 | | 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 | 0.00 | 0.02 | 0.11 | 0.06 | 0.74 | 0.54 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.02 | 0.11 | 0.06 | 0.07 | 0.05 | | Book Value-Unit Curr | 1.20 | 1.28 | 1.26 | 1.15 | 10.85 | 10.11 | | Book Value(Adj)-Unit Curr | 1.20 | 1.28 | 1.26 | 1.15 | 1.09 | 1.01 |
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