(Rs. In Crores) |
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| | | | | | Operating Income | 13.46 | 10.91 | 10.86 | 9.11 | 10.50 | 0.00 | Other Income | 0.52 | 5.81 | 0.34 | 0.13 | 0.25 | 0.00 | Total Income | 13.98 | 16.72 | 11.20 | 9.24 | 10.75 | 0.00 | | | | | | | Operating Expenses & Administrative Expenses | 1.37 | 1.57 | 2.23 | 2.60 | 4.60 | 0.00 | Miscellaneous Expenses | 2.46 | 2.55 | 1.04 | 0.15 | 0.52 | 0.00 | Interest | 0.18 | 0.70 | 1.81 | 0.53 | 0.10 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 6.73 | 6.22 | 6.55 | 5.58 | 5.16 | 0.00 | Total Expenditure | 10.74 | 11.04 | 11.63 | 8.86 | 10.38 | 0.00 | Gross Profit | 3.24 | 5.66 | -0.44 | 0.38 | 0.36 | 0.00 | Depreciation | 0.56 | 0.41 | 1.01 | 0.15 | 0.11 | 0.00 | Profit Before Tax | 2.68 | 5.25 | -1.45 | 0.23 | 0.25 | 0.00 | Tax | 0.03 | 0.04 | 0.00 | 0.07 | 0.07 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.64 | 0.02 | 0.50 | -0.01 | -2.38 | 0.00 | Reported Net Profit | 2.00 | 5.20 | -1.95 | 0.17 | 2.56 | 0.00 | Extraordinary Items | 0.00 | 5.13 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 2.00 | 0.07 | -1.95 | 0.17 | 2.56 | 0.00 | Adjustment below Net Profit | -2.25 | 0.00 | -0.02 | -0.70 | 0.01 | 0.00 | P & L Balance brought forward | 5.10 | -0.07 | 1.90 | 2.43 | -0.14 | -0.01 | Appropriations | -0.14 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 4.98 | 5.10 | -0.07 | 1.90 | 2.43 | -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 | 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 | 0.85 | 2.31 | -0.98 | 0.09 | 1.42 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.85 | 2.31 | -0.98 | 0.09 | 1.42 | 0.00 | Book Value-Unit Curr | 13.70 | 13.38 | 9.97 | 10.95 | 11.35 | 0.29 | Book Value(Adj)-Unit Curr | 13.70 | 13.38 | 9.97 | 10.95 | 11.35 | 0.29 |
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