(Rs. In Crores) |
|
| | | | | | Operating Income | 12.98 | 10.66 | 1.77 | 22.46 | 103.64 | 175.66 | Other Income | 0.26 | 0.49 | 0.01 | 1.67 | 0.25 | -0.83 | Total Income | 13.24 | 11.15 | 1.78 | 24.13 | 103.89 | 174.83 | | | | | | | Operating Expenses & Administrative Expenses | 14.21 | 10.01 | 0.28 | 22.99 | 103.87 | 176.05 | Miscellaneous Expenses | 0.15 | 0.06 | 0.14 | 0.24 | 0.28 | 0.04 | Interest | 0.48 | 0.18 | 0.02 | 0.25 | 0.39 | 0.33 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.25 | 0.28 | 0.35 | 0.30 | 0.31 | 0.15 | Total Expenditure | 15.09 | 10.53 | 0.79 | 23.78 | 104.85 | 176.57 | Gross Profit | -1.84 | 0.62 | 1.00 | 0.35 | -0.96 | -1.74 | Depreciation | 0.10 | 0.14 | 0.03 | 0.01 | 0.07 | 0.07 | Profit Before Tax | -1.94 | 0.48 | 0.97 | 0.34 | -1.03 | -1.81 | Tax | 0.02 | 0.08 | 0.08 | 0.00 | 0.00 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.02 | -0.01 | 0.48 | 0.06 | -0.27 | -0.23 | Reported Net Profit | -1.97 | 0.41 | 0.41 | 0.28 | -0.76 | -1.59 | Extraordinary Items | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -2.06 | 0.41 | 0.41 | 0.28 | -0.76 | -1.59 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 | P & L Balance brought forward | -1.54 | -1.95 | -2.36 | -2.64 | -2.64 | -0.29 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -3.51 | -1.54 | -1.95 | -2.36 | -2.64 | -1.87 | 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 | -1.81 | 1.17 | 1.18 | 0.81 | -2.20 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -1.81 | 0.45 | 0.46 | 0.31 | -0.85 | 0.00 | Book Value-Unit Curr | 9.23 | 10.36 | 8.83 | 7.64 | 6.84 | 9.04 | Book Value(Adj)-Unit Curr | 9.23 | 4.00 | 3.41 | 2.95 | 2.64 | 3.49 |
|
|