(Rs. In Crores) |
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| | | | | | Operating Income | 3.12 | 0.31 | 0.54 | 1.86 | 14.87 | 13.30 | Other Income | 0.56 | 0.20 | 0.01 | 0.05 | 0.00 | 0.00 | Total Income | 3.68 | 0.51 | 0.55 | 1.91 | 14.87 | 13.30 | | | | | | | Operating Expenses & Administrative Expenses | 3.11 | 0.21 | 0.37 | 0.24 | 14.09 | 11.76 | Miscellaneous Expenses | 0.01 | 0.00 | 0.06 | 2.11 | 0.73 | 1.38 | Interest | 0.00 | 0.00 | 0.02 | 0.00 | 0.05 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.05 | 0.05 | 0.06 | 0.02 | 0.04 | 0.07 | Total Expenditure | 3.17 | 0.26 | 0.51 | 2.37 | 14.91 | 13.21 | Gross Profit | 0.53 | 0.26 | 0.03 | -0.46 | -0.05 | 0.11 | Depreciation | 0.01 | 0.01 | 0.02 | 0.04 | 0.04 | 0.09 | Profit Before Tax | 0.52 | 0.25 | 0.01 | -0.50 | -0.09 | 0.02 | Tax | 0.09 | 0.04 | 0.00 | 0.00 | 0.00 | -0.17 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | -0.02 | Reported Net Profit | 0.43 | 0.20 | 0.02 | -0.48 | -0.10 | 0.21 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.43 | 0.20 | 0.02 | -0.48 | -0.10 | 0.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -0.36 | -0.56 | -0.58 | -0.10 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | P & L Balance carried down | 0.07 | -0.36 | -0.56 | -0.58 | -0.10 | 0.00 | 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 | 0.13 | 0.06 | 0.01 | -0.14 | 0.00 | 0.06 | Earnings Per Share(Adj)-Unit Curr | 0.13 | 0.06 | 0.01 | -0.14 | 0.00 | 0.06 | Book Value-Unit Curr | 11.08 | 10.95 | 10.89 | 10.89 | 11.03 | 11.06 | Book Value(Adj)-Unit Curr | 11.08 | 10.95 | 10.89 | 10.89 | 11.03 | 11.06 |
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