(Rs. In Crores) |
|
| | | | | | Operating Income | 35.33 | 18.72 | 15.69 | 15.90 | 11.73 | 6.97 | Other Income | 1.91 | 0.64 | 0.00 | 0.00 | 0.00 | 0.09 | Total Income | 37.24 | 19.36 | 15.69 | 15.90 | 11.73 | 7.06 | | | | | | | Operating Expenses & Administrative Expenses | 6.93 | 3.36 | 2.29 | 1.96 | 0.41 | 0.68 | Miscellaneous Expenses | 1.04 | 0.78 | 2.09 | 0.84 | 0.06 | 0.17 | Interest | 11.40 | 6.17 | 5.01 | 4.92 | 4.51 | 1.71 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 9.50 | 7.45 | 3.97 | 2.03 | 0.75 | 0.46 | Total Expenditure | 28.87 | 17.76 | 13.36 | 9.75 | 5.73 | 3.02 | Gross Profit | 8.37 | 1.59 | 2.33 | 6.17 | 5.99 | 4.04 | Depreciation | 0.36 | 0.27 | 0.15 | 0.04 | 0.03 | 0.04 | Profit Before Tax | 8.01 | 1.32 | 2.18 | 6.13 | 5.96 | 4.00 | Tax | 1.30 | 0.46 | 0.74 | 1.49 | 1.57 | 1.07 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.26 | 0.24 | -0.12 | -0.40 | 0.29 | 0.04 | Reported Net Profit | 6.98 | 0.62 | 1.56 | 5.04 | 4.10 | 2.90 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 6.98 | 0.62 | 1.56 | 5.04 | 4.10 | 2.90 | Adjustment below Net Profit | 0.04 | -0.09 | 0.00 | 0.00 | 0.05 | 0.00 | P & L Balance brought forward | 11.19 | 11.27 | 11.13 | 8.08 | 5.13 | 2.98 | Appropriations | 1.93 | 0.62 | 1.42 | 1.99 | 1.19 | 0.80 | P & L Balance carried down | 16.27 | 11.19 | 11.27 | 11.13 | 8.08 | 5.07 | 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 % | 1.00 | 2.00 | 1.50 | 1.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.05 | 0.20 | 0.15 | 0.10 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.90 | 0.38 | 0.99 | 3.22 | 3.40 | 2.40 | Earnings Per Share(Adj)-Unit Curr | 0.90 | 0.10 | 0.25 | 0.80 | 0.85 | 0.60 | Book Value-Unit Curr | 13.55 | 37.54 | 33.87 | 33.12 | 24.41 | 18.71 | Book Value(Adj)-Unit Curr | 13.55 | 9.39 | 8.47 | 8.28 | 6.10 | 4.68 |
|
|