(Rs. In Crores) |
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| | | | | | Operating Income | 41.45 | 2.16 | 2.35 | 0.32 | 0.29 | 1.26 | Other Income | 0.51 | 0.04 | 0.05 | 0.17 | 0.04 | 0.16 | Total Income | 41.96 | 2.20 | 2.40 | 0.49 | 0.33 | 1.42 | | | | | | | Operating Expenses & Administrative Expenses | 1.54 | 0.31 | 0.36 | 0.20 | 0.22 | 0.26 | Miscellaneous Expenses | 4.87 | 0.26 | 0.09 | 0.90 | 0.23 | 0.00 | Interest | 8.42 | 0.00 | 0.03 | 0.07 | 0.04 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 2.08 | 0.50 | 0.24 | 0.27 | 0.29 | 0.29 | Total Expenditure | 16.91 | 1.07 | 0.72 | 1.44 | 0.78 | 0.58 | Gross Profit | 25.05 | 1.13 | 1.66 | -0.93 | -0.46 | 0.85 | Depreciation | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | Profit Before Tax | 25.02 | 1.12 | 1.65 | -0.95 | -0.48 | 0.83 | Tax | 7.69 | 0.26 | 0.05 | 0.00 | -0.01 | 0.19 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.08 | 0.08 | 0.02 | 0.05 | -0.12 | 0.05 | Reported Net Profit | 18.41 | 0.78 | 1.58 | -1.00 | -0.34 | 0.59 | Extraordinary Items | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 18.41 | 0.85 | 1.58 | -1.00 | -0.34 | 0.59 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 3.39 | 2.76 | 1.50 | 2.50 | 2.84 | 2.26 | Appropriations | 3.68 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 18.12 | 3.39 | 2.76 | 1.50 | 2.50 | 2.84 | 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 | 4.46 | 1.57 | 3.15 | -1.99 | 0.00 | 1.17 | Earnings Per Share(Adj)-Unit Curr | 4.46 | 1.57 | 3.15 | -1.99 | 0.00 | 1.17 | Book Value-Unit Curr | 125.48 | 17.71 | 16.15 | 13.00 | 14.99 | 15.67 | Book Value(Adj)-Unit Curr | 125.48 | 17.71 | 16.15 | 13.00 | 14.99 | 15.67 |
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