(Rs. In Crores) |
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| | | | | | Operating Income | 4.91 | 1.74 | 3.80 | 1.47 | 0.22 | 38.40 | Other Income | 0.78 | 0.38 | 0.01 | 0.45 | 0.00 | 0.00 | Total Income | 5.69 | 2.12 | 3.81 | 1.92 | 0.22 | 38.40 | | | | | | | Operating Expenses & Administrative Expenses | 2.36 | 1.76 | 5.81 | 1.81 | 0.58 | 39.22 | Miscellaneous Expenses | 0.10 | 0.00 | 1.13 | 0.02 | 0.01 | 0.18 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.20 | 0.15 | 0.16 | 0.19 | 0.24 | 0.30 | Total Expenditure | 2.66 | 1.91 | 7.10 | 2.02 | 0.83 | 39.72 | Gross Profit | 3.02 | 0.22 | -3.28 | -0.09 | -0.62 | -1.32 | Depreciation | 0.04 | 0.06 | 0.09 | 0.12 | 0.16 | 0.20 | Profit Before Tax | 2.98 | 0.16 | -3.37 | -0.21 | -0.78 | -1.52 | Tax | 0.48 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | -0.03 | -0.02 | -0.03 | Reported Net Profit | 2.50 | 0.14 | -3.37 | -0.19 | -0.76 | -1.48 | Extraordinary Items | 0.00 | 0.37 | -1.13 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 2.50 | -0.23 | -2.24 | -0.19 | -0.76 | -1.48 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -0.29 | -0.43 | 2.93 | 3.12 | 3.88 | 5.36 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 2.20 | -0.29 | -0.43 | 2.93 | 3.12 | 3.88 | 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 | 0.87 | 0.10 | -2.33 | -0.13 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.87 | 0.05 | -1.17 | -0.13 | 0.00 | 0.00 | Book Value-Unit Curr | 12.10 | 22.47 | 22.38 | 24.71 | 24.84 | 25.37 | Book Value(Adj)-Unit Curr | 12.10 | 11.24 | 11.19 | 24.71 | 12.42 | 12.69 |
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