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| | | | | | | | Operating Income | 321.22 | 428.67 | 264.12 | 155.75 | 31.85 | 45.11 | | Other Income | 0.38 | 0.25 | 7.38 | 0.05 | 0.02 | 0.01 | | Total Income | 321.60 | 428.92 | 271.50 | 155.80 | 31.87 | 45.12 | | | | | | | | | Operating Expenses & Administrative Expenses | 122.44 | 177.63 | 85.84 | 12.03 | 9.51 | 54.41 | | Miscellaneous Expenses | 16.76 | 5.09 | 53.13 | 56.43 | 57.15 | 0.34 | | Interest | 3.80 | 3.51 | 3.55 | 0.07 | 0.05 | 0.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 97.81 | 117.00 | 87.79 | 39.61 | 17.19 | 13.58 | | Total Expenditure | 240.81 | 303.23 | 230.31 | 108.14 | 83.90 | 68.59 | | Gross Profit | 80.80 | 125.70 | 41.19 | 47.67 | -52.02 | -23.46 | | Depreciation | 13.96 | 14.51 | 14.75 | 6.48 | 5.85 | 4.31 | | Profit Before Tax | 66.84 | 111.19 | 26.44 | 41.19 | -57.87 | -27.77 | | Tax | 21.03 | 20.77 | -7.71 | 7.71 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.08 | 7.95 | 9.47 | -19.34 | 0.00 | 0.00 | | Reported Net Profit | 50.90 | 82.47 | 24.68 | 52.82 | -57.87 | -27.77 | | Extraordinary Items | 0.09 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 50.81 | 82.47 | 24.65 | 52.82 | -57.87 | -27.77 | | Adjustment below Net Profit | 0.01 | -1.21 | -0.20 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 45.13 | -36.13 | -60.61 | -112.64 | -54.77 | -27.00 | | Appropriations | -0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 96.17 | 45.13 | -36.13 | -59.83 | -112.64 | -54.77 | | 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 | 94.91 | 172.53 | 51.63 | 217.19 | -237.94 | -114.20 | | Earnings Per Share(Adj)-Unit Curr | 94.91 | 172.53 | 51.63 | 217.19 | -237.94 | -114.20 | | Book Value-Unit Curr | 1415.33 | 1394.41 | 1147.92 | 895.18 | 630.05 | 868.07 | | Book Value(Adj)-Unit Curr | 1415.33 | 1394.41 | 1147.92 | 895.18 | 630.05 | 868.07 |
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