| (Rs. In Crores) |
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| | | | | | | | Operating Income | 2.84 | 1.58 | 1.25 | 1.05 | 0.82 | 0.59 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2.84 | 1.58 | 1.25 | 1.05 | 0.82 | 0.59 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.49 | 0.38 | 0.25 | 0.20 | 0.26 | 0.21 | | Miscellaneous Expenses | 0.26 | 0.00 | 0.03 | 0.02 | 0.00 | 0.00 | | Interest | 0.05 | 0.05 | 0.01 | 0.00 | 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 | 0.08 | 0.07 | 0.06 | 0.06 | | Total Expenditure | 0.97 | 0.52 | 0.37 | 0.29 | 0.32 | 0.27 | | Gross Profit | 1.87 | 1.08 | 0.89 | 0.75 | 0.49 | 0.32 | | Depreciation | 0.06 | 0.03 | 0.04 | 0.03 | 0.01 | 0.01 | | Profit Before Tax | 1.81 | 1.05 | 0.85 | 0.72 | 0.48 | 0.31 | | Tax | 0.48 | 0.28 | 0.22 | 0.19 | 0.13 | 0.08 | | 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 | 1.33 | 0.76 | 0.63 | 0.53 | 0.35 | 0.23 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.33 | 0.76 | 0.63 | 0.53 | 0.35 | 0.23 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | | P & L Balance brought forward | 2.14 | 1.56 | 1.07 | 0.66 | 0.40 | 0.22 | | Appropriations | 0.27 | 0.03 | 0.02 | 0.02 | 0.08 | 0.06 | | P & L Balance carried down | 3.20 | 2.14 | 1.56 | 1.07 | 0.66 | 0.44 | | 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 | 0.51 | 0.31 | 0.29 | 1.26 | 0.81 | 0.72 | | Earnings Per Share(Adj)-Unit Curr | 0.51 | 0.31 | 0.29 | 0.25 | 0.16 | 0.14 | | Book Value-Unit Curr | 5.49 | 4.62 | 3.50 | 16.04 | 14.78 | 12.11 | | Book Value(Adj)-Unit Curr | 5.49 | 4.62 | 3.50 | 3.21 | 2.96 | 2.43 |
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