(Rs. In Crores) |
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| | | | | | Operating Income | 0.43 | 0.14 | 0.00 | 1.05 | 1.01 | 1.07 | Other Income | 0.09 | 0.33 | 0.00 | 1.85 | 0.58 | 0.23 | Total Income | 0.52 | 0.47 | 0.00 | 2.90 | 1.59 | 1.30 | | | | | | | Operating Expenses & Administrative Expenses | 0.03 | 0.08 | 0.13 | 0.21 | 0.13 | 0.15 | Miscellaneous Expenses | 0.04 | 0.32 | 0.06 | 0.13 | 0.15 | 0.01 | Interest | 0.00 | 0.07 | 0.57 | 0.26 | 0.24 | 0.32 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.42 | 0.04 | 0.06 | 0.07 | 0.02 | 0.05 | Total Expenditure | 0.49 | 0.51 | 0.82 | 0.67 | 0.54 | 0.53 | Gross Profit | 0.04 | -0.05 | -0.82 | 2.19 | 1.06 | 0.76 | Depreciation | 0.00 | 0.03 | 0.02 | 0.03 | 0.10 | 0.14 | Profit Before Tax | 0.04 | -0.08 | -0.84 | 2.16 | 0.96 | 0.62 | Tax | 0.06 | 0.00 | 0.14 | 0.06 | 0.28 | 0.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.13 | 0.03 | -0.01 | -0.21 | 0.01 | 0.00 | Reported Net Profit | -0.15 | -0.10 | 0.40 | 2.31 | 0.67 | 0.51 | Extraordinary Items | -0.09 | 0.00 | 0.01 | 1.66 | 0.00 | 0.00 | Adjusted Net Profit | -0.06 | -0.10 | 0.39 | 0.65 | 0.67 | 0.51 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | P & L Balance brought forward | 11.52 | 11.62 | 11.30 | 9.45 | 9.12 | 8.89 | Appropriations | 0.00 | 0.00 | 0.00 | 0.46 | 0.09 | 0.10 | P & L Balance carried down | 11.37 | 11.52 | 11.62 | 11.30 | 9.45 | 9.30 | 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 | -1.23 | -0.85 | 3.33 | 19.04 | 5.54 | 4.23 | Earnings Per Share(Adj)-Unit Curr | -1.23 | -0.85 | 3.33 | 19.04 | 5.54 | 4.23 | Book Value-Unit Curr | 145.90 | 147.13 | 149.42 | 144.70 | 125.66 | 123.69 | Book Value(Adj)-Unit Curr | 145.90 | 147.13 | 149.42 | 144.70 | 125.66 | 123.69 |
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