(Rs. In Crores) |
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| | | | | | Operating Income | 61.15 | 42.61 | 29.48 | 32.77 | 94.47 | 129.74 | Other Income | 0.09 | 0.01 | 0.91 | 1.21 | 3.50 | 0.01 | Total Income | 61.24 | 42.62 | 30.39 | 33.98 | 97.97 | 129.75 | | | | | | | Operating Expenses & Administrative Expenses | 28.51 | 24.60 | 17.85 | 27.15 | 58.11 | 71.45 | Miscellaneous Expenses | 0.76 | 0.50 | 4.15 | 54.52 | 0.55 | 0.05 | Interest | 1.03 | 1.17 | 1.97 | 6.25 | 1.16 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 54.63 | 50.94 | 42.54 | 44.34 | 46.63 | 46.87 | Total Expenditure | 84.93 | 77.21 | 66.51 | 132.26 | 106.45 | 118.37 | Gross Profit | -23.69 | -34.58 | -36.12 | -98.29 | -8.47 | 11.38 | Depreciation | 5.45 | 4.37 | 5.12 | 4.90 | 1.73 | 1.63 | Profit Before Tax | -29.14 | -38.95 | -41.24 | -103.19 | -10.20 | 9.75 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 1.99 | 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 | -29.14 | -38.95 | -41.24 | -103.19 | -11.05 | 7.76 | Extraordinary Items | 0.01 | 0.01 | -0.17 | -0.11 | -0.04 | 0.00 | Adjusted Net Profit | -29.15 | -38.96 | -41.07 | -103.08 | -11.01 | 7.76 | Adjustment below Net Profit | 0.27 | -0.29 | 0.00 | -0.20 | 0.29 | 0.00 | P & L Balance brought forward | -159.88 | -120.63 | -78.60 | 24.79 | 35.54 | 21.91 | Appropriations | 0.00 | 0.00 | 0.79 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -188.74 | -159.88 | -120.63 | -78.60 | 24.79 | 29.67 | 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 | -1.56 | -2.30 | -2.44 | -6.99 | -1.02 | 0.72 | Earnings Per Share(Adj)-Unit Curr | -1.56 | -2.30 | -2.44 | -6.99 | -1.02 | 0.72 | Book Value-Unit Curr | 8.37 | 3.65 | 5.97 | 7.13 | 12.28 | 12.73 | Book Value(Adj)-Unit Curr | 8.37 | 3.65 | 5.97 | 7.13 | 12.28 | 12.73 |
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