(Rs. In Crores) |
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| | | | | | Operating Income | 8.30 | 8.12 | 5.93 | 6.67 | 6.55 | 12.92 | Other Income | 0.01 | 0.00 | 0.05 | 0.00 | 2.00 | 0.04 | Total Income | 8.31 | 8.12 | 5.98 | 6.67 | 8.55 | 12.96 | | | | | | | Operating Expenses & Administrative Expenses | 0.23 | 0.30 | 0.52 | 0.49 | 0.70 | 0.51 | Miscellaneous Expenses | 0.06 | 0.39 | 0.06 | 0.20 | 0.17 | 0.06 | Interest | 0.02 | 0.00 | 0.04 | 0.09 | 0.14 | 0.11 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.25 | 0.21 | 0.27 | 0.36 | 0.56 | 0.45 | Total Expenditure | 0.56 | 0.90 | 0.89 | 1.14 | 1.57 | 1.13 | Gross Profit | 7.76 | 7.21 | 5.09 | 5.52 | 6.98 | 11.83 | Depreciation | 0.48 | 0.44 | 0.45 | 0.45 | 0.41 | 0.21 | Profit Before Tax | 7.28 | 6.77 | 4.64 | 5.07 | 6.57 | 11.62 | Tax | 2.22 | 2.14 | 1.88 | 1.24 | 1.78 | 1.66 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.34 | 0.34 | 0.14 | 0.69 | -0.04 | 0.00 | Reported Net Profit | 4.72 | 4.28 | 2.63 | 3.13 | 4.82 | 9.96 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.45 | 0.00 | Adjusted Net Profit | 4.72 | 4.28 | 2.63 | 3.13 | 3.37 | 9.96 | Adjustment below Net Profit | 3.63 | 7.01 | 3.02 | -6.26 | 0.02 | -5.43 | P & L Balance brought forward | 37.63 | 28.61 | 23.49 | 28.33 | 24.69 | 21.64 | Appropriations | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 | 0.36 | P & L Balance carried down | 44.30 | 37.63 | 28.61 | 24.28 | 28.33 | 23.82 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 | 5.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.13 | 0.25 | 0.50 | Earnings Per Share-Unit Curr | 4.73 | 4.30 | 2.64 | 3.14 | 4.07 | 16.81 | Earnings Per Share(Adj)-Unit Curr | 4.73 | 4.30 | 2.64 | 3.14 | 4.07 | 8.41 | Book Value-Unit Curr | 68.20 | 62.66 | 52.32 | 37.74 | 41.40 | 76.69 | Book Value(Adj)-Unit Curr | 68.20 | 62.66 | 52.32 | 37.74 | 41.40 | 38.35 |
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