(Rs. In Crores) |
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| | | | | | Operating Income | 184.08 | 33.03 | 472.61 | 1097.99 | 448.36 | 353.87 | Other Income | 0.01 | 1.04 | 0.89 | 4.86 | 3.58 | 0.00 | Total Income | 184.09 | 34.07 | 473.50 | 1102.85 | 451.94 | 353.87 | | | | | | | Operating Expenses & Administrative Expenses | 178.32 | 24.61 | 440.52 | 1051.40 | 433.99 | 328.35 | Miscellaneous Expenses | 2.26 | 0.46 | 7.17 | 3.50 | 0.17 | 0.17 | Interest | 1.53 | 2.24 | 5.36 | 25.29 | 4.96 | 2.10 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.21 | 0.20 | 0.16 | 0.13 | 0.13 | 0.12 | Total Expenditure | 182.32 | 27.51 | 453.21 | 1080.32 | 439.25 | 330.74 | Gross Profit | 1.75 | 6.54 | 20.30 | 22.53 | 12.70 | 23.13 | Depreciation | 0.20 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Profit Before Tax | 1.55 | 6.53 | 20.29 | 22.52 | 12.69 | 23.13 | Tax | 0.35 | 1.16 | 4.90 | 5.00 | 2.72 | 3.67 | 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 | 1.20 | 5.37 | 15.39 | 17.51 | 9.97 | 19.46 | Extraordinary Items | -0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.63 | 5.37 | 15.39 | 17.51 | 9.97 | 19.46 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 66.52 | 61.15 | 46.45 | 22.55 | 12.58 | -6.88 | Appropriations | 1.36 | 0.00 | 0.68 | -6.39 | 0.00 | 0.00 | P & L Balance carried down | 66.36 | 66.52 | 61.15 | 46.45 | 22.55 | 12.58 | 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 % | 5.00 | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.50 | 1.00 | 0.50 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.88 | 3.94 | 11.29 | 12.85 | 7.32 | 14.28 | Earnings Per Share(Adj)-Unit Curr | 0.88 | 3.94 | 11.29 | 12.85 | 7.32 | 14.28 | Book Value-Unit Curr | 85.44 | 85.55 | 81.61 | 70.81 | 53.27 | 50.65 | Book Value(Adj)-Unit Curr | 85.44 | 85.55 | 81.61 | 70.81 | 53.27 | 50.65 |
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