(Rs. In Crores) |
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| | | | | | Operating Income | 9.55 | 9.09 | 15.06 | 15.16 | 20.72 | 18.06 | Other Income | 22.42 | 28.20 | 0.26 | 0.04 | 0.03 | 2.91 | Total Income | 31.97 | 37.29 | 15.32 | 15.20 | 20.75 | 20.97 | | | | | | | Operating Expenses & Administrative Expenses | 5.85 | 3.56 | 3.50 | 4.72 | 4.86 | 2.73 | Miscellaneous Expenses | 0.93 | 0.34 | 0.41 | 17.55 | 37.59 | 0.83 | Interest | 0.17 | 0.17 | 0.28 | 0.39 | 0.20 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 2.86 | 2.76 | 2.84 | 2.89 | 2.06 | 1.63 | Total Expenditure | 9.81 | 6.83 | 7.03 | 25.55 | 44.71 | 5.26 | Gross Profit | 22.15 | 30.46 | 8.28 | -12.22 | -23.95 | 15.72 | Depreciation | 1.02 | 1.08 | 1.37 | 1.43 | 1.23 | 1.28 | Profit Before Tax | 21.13 | 29.38 | 6.91 | -13.65 | -25.18 | 14.44 | Tax | 2.85 | 1.15 | 0.88 | 0.91 | 3.24 | 3.64 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.53 | -0.73 | 1.01 | -1.41 | -0.08 | -0.21 | Reported Net Profit | 17.74 | 28.95 | 5.02 | -13.14 | -28.33 | 11.00 | Extraordinary Items | 17.12 | 0.00 | 0.12 | -3.71 | 0.03 | -0.06 | Adjusted Net Profit | 0.62 | 28.95 | 4.90 | -9.43 | -28.36 | 11.06 | Adjustment below Net Profit | 0.00 | -38.63 | 0.00 | -58.06 | -39.34 | 0.00 | P & L Balance brought forward | 111.47 | 126.94 | 122.92 | 194.12 | 261.79 | 246.09 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.63 | P & L Balance carried down | 125.66 | 111.47 | 126.94 | 122.92 | 194.12 | 249.46 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.51 | 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 | 17.79 | 29.03 | 3.77 | -9.88 | -16.72 | 4.88 | Earnings Per Share(Adj)-Unit Curr | 17.79 | 29.03 | 3.77 | -9.88 | -16.72 | 4.88 | Book Value-Unit Curr | 201.35 | 183.55 | 144.96 | 141.09 | 152.67 | 151.42 | Book Value(Adj)-Unit Curr | 201.35 | 183.55 | 144.96 | 141.09 | 152.67 | 151.42 |
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