(Rs. In Crores) |
|
| | | | | | Operating Income | 20.18 | 100.59 | 14.45 | 8.95 | 13.86 | 4.27 | Other Income | 0.70 | 0.36 | 0.02 | 0.00 | 0.00 | 0.01 | Total Income | 20.88 | 100.95 | 14.47 | 8.95 | 13.86 | 4.28 | | | | | | | Operating Expenses & Administrative Expenses | 19.64 | 8.98 | 1.05 | 2.12 | 8.77 | 2.19 | Miscellaneous Expenses | 99.61 | -0.11 | 3.33 | 4.35 | 11.44 | 1.87 | Interest | 0.10 | 0.11 | 0.25 | 0.51 | 0.42 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.22 | 0.33 | 0.28 | 0.41 | 0.47 | 0.06 | Total Expenditure | 120.57 | 9.31 | 4.91 | 7.39 | 21.10 | 4.13 | Gross Profit | -99.69 | 91.64 | 9.55 | 1.56 | -7.24 | 0.14 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | -99.69 | 91.64 | 9.55 | 1.56 | -7.24 | 0.14 | Tax | 0.05 | 0.51 | 0.08 | 0.02 | -1.58 | 0.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -44.98 | 21.76 | -1.75 | 0.35 | -0.19 | 0.00 | Reported Net Profit | -54.76 | 69.37 | 11.22 | 1.20 | -5.47 | 0.12 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -54.76 | 69.37 | 11.22 | 1.20 | -5.47 | 0.12 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.53 | 0.10 | 0.00 | P & L Balance brought forward | 43.68 | -11.75 | -20.72 | -22.44 | -17.06 | -10.40 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -11.09 | 43.68 | -11.75 | -20.72 | -22.44 | -10.28 | 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 | -11.40 | 27.04 | 4.37 | 1.05 | 0.00 | 0.10 | Earnings Per Share(Adj)-Unit Curr | -8.58 | 17.39 | 2.81 | 0.68 | 0.00 | 0.06 | Book Value-Unit Curr | 31.60 | 63.08 | 36.03 | 71.38 | 69.87 | 26.23 | Book Value(Adj)-Unit Curr | 23.80 | 40.56 | 23.17 | 45.90 | 44.93 | 16.87 |
|
|