(Rs. In Crores) |
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| | | | | | Operating Income | 374.22 | 907.38 | 255.95 | -10.52 | -35.77 | 351.35 | Other Income | 3.14 | -0.10 | -0.57 | 0.02 | 0.00 | 0.00 | Total Income | 377.36 | 907.28 | 255.38 | -10.50 | -35.77 | 351.35 | | | | | | | Operating Expenses & Administrative Expenses | 11.29 | 8.48 | 76.57 | 2.02 | 0.56 | 341.36 | Miscellaneous Expenses | 30.88 | 42.77 | 0.54 | 0.45 | 0.06 | 0.04 | Interest | 45.87 | 29.65 | 20.67 | 2.09 | 0.91 | 0.90 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.02 | 0.40 | 0.34 | 0.22 | 0.13 | 0.18 | Total Expenditure | 89.06 | 81.30 | 98.12 | 4.78 | 1.66 | 342.48 | Gross Profit | 288.30 | 825.98 | 157.26 | -15.29 | -37.43 | 8.87 | Depreciation | 1.12 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 287.18 | 825.89 | 157.26 | -15.29 | -37.43 | 8.87 | Tax | 46.98 | 157.15 | 21.95 | 0.00 | 0.00 | 2.88 | 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 | 240.20 | 668.74 | 135.31 | -15.29 | -37.43 | 5.99 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 240.20 | 668.74 | 135.31 | -15.29 | -37.43 | 5.99 | Adjustment below Net Profit | 0.00 | -2.25 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 637.89 | 106.65 | -1.60 | 13.69 | 51.13 | 29.46 | Appropriations | 0.00 | 1.50 | 27.06 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 830.05 | 637.89 | 106.65 | -1.60 | 13.69 | 34.25 | 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 | 14.15 | 39.38 | 83.84 | -13.27 | 0.00 | 5.20 | Earnings Per Share(Adj)-Unit Curr | 14.15 | 39.38 | 8.38 | -1.02 | 0.00 | 0.40 | Book Value-Unit Curr | 176.15 | 183.82 | 496.79 | -182.36 | 42.55 | 60.39 | Book Value(Adj)-Unit Curr | 176.15 | 183.82 | 49.68 | -14.03 | 3.27 | 4.64 |
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