| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 23.32 | 26.21 | 11.71 | 9.58 | 3.62 | 0.55 | | Other Income | 0.00 | 0.21 | 0.09 | 0.01 | 0.01 | 0.02 | | Total Income | 23.32 | 26.42 | 11.80 | 9.59 | 3.63 | 0.57 | | | | | | | | | Operating Expenses & Administrative Expenses | 19.66 | 23.57 | 10.69 | 8.96 | 3.61 | 0.53 | | Miscellaneous Expenses | 0.11 | 0.00 | 0.01 | 0.00 | 0.01 | 0.06 | | Interest | 0.02 | 0.03 | 0.24 | 0.20 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.17 | 0.09 | 0.04 | 0.08 | 0.01 | 0.22 | | Total Expenditure | 19.96 | 23.69 | 10.98 | 9.24 | 3.63 | 0.81 | | Gross Profit | 3.35 | 2.72 | 0.82 | 0.34 | 0.00 | -0.24 | | Depreciation | 0.59 | 0.13 | 0.00 | 0.00 | 0.00 | 0.01 | | Profit Before Tax | 2.76 | 2.59 | 0.82 | 0.34 | 0.00 | -0.25 | | Tax | 0.42 | 0.99 | 0.04 | 0.06 | 0.39 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | | Reported Net Profit | 2.41 | 1.61 | 0.79 | 0.27 | -0.39 | -0.26 | | Extraordinary Items | 0.00 | 0.12 | 0.08 | 0.00 | 0.00 | -0.02 | | Adjusted Net Profit | 2.41 | 1.49 | 0.71 | 0.27 | -0.39 | -0.24 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.20 | 1.59 | 0.80 | 0.53 | 0.92 | 1.18 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.61 | 3.20 | 1.59 | 0.80 | 0.53 | 0.92 | | 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 | 2.68 | 1.79 | 1.22 | 0.42 | -0.61 | -0.40 | | Earnings Per Share(Adj)-Unit Curr | 2.68 | 1.79 | 1.22 | 0.42 | -0.61 | -0.40 | | Book Value-Unit Curr | 93.71 | 91.02 | 12.82 | 11.61 | 11.19 | 11.80 | | Book Value(Adj)-Unit Curr | 93.71 | 91.02 | 12.82 | 11.61 | 11.19 | 11.80 |
|
|