(Rs. In Crores) |
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| | | | | | Operating Income | 2.62 | 33.35 | 60.92 | 2.47 | 11.40 | 1.59 | Other Income | 4.26 | 0.29 | 6.79 | 2.40 | 0.01 | 13.00 | Total Income | 6.88 | 33.64 | 67.71 | 4.87 | 11.41 | 14.59 | | | | | | | Operating Expenses & Administrative Expenses | 0.91 | 1.01 | 1.08 | 23.31 | 2.04 | 3.27 | Miscellaneous Expenses | 0.14 | 0.13 | 0.20 | 0.21 | 1.54 | 7.84 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.61 | 0.75 | 0.78 | 1.18 | 1.44 | 1.41 | Total Expenditure | 1.66 | 1.89 | 2.06 | 24.70 | 5.02 | 12.52 | Gross Profit | 5.21 | 31.75 | 65.64 | -19.84 | 6.39 | 2.04 | Depreciation | 0.19 | 0.19 | 0.19 | 0.20 | 0.29 | 0.21 | Profit Before Tax | 5.02 | 31.56 | 65.45 | -20.04 | 6.10 | 1.83 | Tax | 0.00 | 0.00 | 0.96 | 0.00 | 1.63 | 2.12 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.09 | 3.49 | 6.20 | -0.32 | -2.34 | -1.67 | Reported Net Profit | 4.92 | 28.07 | 58.29 | -19.72 | 6.81 | 1.38 | Extraordinary Items | 4.18 | 0.00 | 5.99 | 0.81 | -0.98 | 4.48 | Adjusted Net Profit | 0.74 | 28.07 | 52.30 | -20.53 | 7.79 | -3.10 | Adjustment below Net Profit | -10.71 | 4.26 | 3.35 | -0.03 | -0.03 | -0.06 | P & L Balance brought forward | 74.54 | 48.13 | -1.71 | 18.19 | 11.55 | 10.53 | Appropriations | 1.28 | 5.91 | 11.80 | 0.15 | 0.15 | 0.30 | P & L Balance carried down | 67.47 | 74.54 | 48.13 | -1.71 | 18.19 | 11.55 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 15.00 | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 15.00 | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 | Earnings Per Share-Unit Curr | 328.31 | 1871.23 | 3885.80 | -1314.69 | 454.19 | 92.11 | Earnings Per Share(Adj)-Unit Curr | 328.31 | 1871.23 | 3885.80 | -1314.69 | 454.19 | 92.11 | Book Value-Unit Curr | 22182.01 | 21723.19 | 20141.89 | 11572.73 | 14739.43 | 14020.50 | Book Value(Adj)-Unit Curr | 22182.01 | 21723.19 | 20141.89 | 11572.73 | 14739.43 | 14020.50 |
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