(Rs. In Crores) |
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| | | | | Operating Income | 31.29 | 32.75 | 32.61 | 33.66 | 73.61 | Other Income | 0.97 | 4.79 | 1.25 | 5.54 | 0.69 | Total Income | 32.26 | 37.54 | 33.86 | 39.20 | 74.30 | | | | | | Operating Expenses & Administrative Expenses | 14.45 | 13.34 | 13.81 | 16.28 | 25.63 | Miscellaneous Expenses | 0.30 | 0.39 | 0.31 | 13.21 | 137.01 | Interest | 0.59 | 0.24 | 0.16 | 0.16 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 12.60 | 10.02 | 9.79 | 9.49 | 28.69 | Total Expenditure | 27.94 | 23.99 | 24.07 | 39.14 | 191.38 | Gross Profit | 4.33 | 13.56 | 9.79 | 0.06 | -117.08 | Depreciation | 2.68 | 2.24 | 2.17 | 2.68 | 3.08 | Profit Before Tax | 1.65 | 11.32 | 7.62 | -2.62 | -120.16 | Tax | 0.24 | 1.53 | 1.83 | -14.45 | 0.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.17 | -2.38 | -0.50 | 3.18 | 2.98 | Reported Net Profit | 1.24 | 12.16 | 6.29 | 8.65 | -123.26 | Extraordinary Items | -0.09 | 3.45 | 0.01 | -9.85 | -110.06 | Adjusted Net Profit | 1.33 | 8.71 | 6.28 | 18.50 | -13.20 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -96.16 | -108.32 | -114.61 | -123.26 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -94.92 | -96.16 | -108.32 | -114.61 | -123.26 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.29 | 2.83 | 1.17 | 1.61 | -22.92 | Earnings Per Share(Adj)-Unit Curr | 0.27 | 2.67 | 1.11 | 1.52 | -22.92 | Book Value-Unit Curr | 200.13 | 199.36 | 173.95 | 172.54 | 170.89 | Book Value(Adj)-Unit Curr | 189.04 | 188.31 | 164.31 | 162.98 | 170.89 |
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