(Rs. In Crores) |
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| | | | | | Operating Income | 20.15 | 27.78 | 20.24 | 34.70 | 61.69 | 31.31 | Other Income | 0.40 | 6.89 | 0.02 | 0.42 | 0.26 | 0.00 | Total Income | 20.55 | 34.67 | 20.26 | 35.12 | 61.95 | 31.31 | | | | | | | Operating Expenses & Administrative Expenses | 6.15 | 7.79 | 9.58 | 18.20 | 57.82 | 28.07 | Miscellaneous Expenses | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.03 | Interest | 12.15 | 19.51 | 14.96 | 11.26 | 0.43 | 0.45 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.48 | 0.60 | 2.32 | 0.68 | 0.43 | 0.35 | Total Expenditure | 18.88 | 28.00 | 26.86 | 30.14 | 58.68 | 28.90 | Gross Profit | 1.65 | 6.66 | -6.61 | 4.98 | 3.25 | 2.42 | Depreciation | 0.31 | 0.37 | 0.43 | 0.51 | 0.26 | 0.19 | Profit Before Tax | 1.34 | 6.29 | -7.04 | 4.47 | 2.99 | 2.23 | Tax | 0.76 | 2.48 | 0.00 | 1.49 | 1.77 | 1.25 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.02 | 0.05 | 0.03 | 0.04 | 0.04 | -0.02 | Reported Net Profit | 0.56 | 3.77 | -7.07 | 2.95 | 1.18 | 1.00 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.56 | 3.77 | -7.07 | 2.95 | 1.18 | 1.00 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.85 | -2.92 | 4.14 | 1.19 | 0.01 | -0.99 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 1.40 | 0.85 | -2.92 | 4.14 | 1.19 | 0.01 | 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 | 1.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | Earnings Per Share-Unit Curr | 0.03 | 5.33 | -10.00 | 4.18 | 1.67 | 1.42 | Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.18 | -0.33 | 0.14 | 0.06 | 0.05 | Book Value-Unit Curr | 1.38 | 40.32 | 33.64 | 43.63 | 38.52 | 36.24 | Book Value(Adj)-Unit Curr | 1.38 | 1.34 | 1.12 | 1.45 | 1.28 | 1.21 |
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