(Rs. In Crores) |
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| | | | | | Operating Income | 15.34 | 6.91 | 9.88 | 21.07 | 26.12 | 22.55 | Other Income | 0.58 | 13.64 | 0.00 | 0.01 | 0.01 | 0.00 | Total Income | 15.92 | 20.55 | 9.88 | 21.08 | 26.13 | 22.55 | | | | | | | Operating Expenses & Administrative Expenses | 2.23 | 2.09 | 7.49 | 41.93 | 58.54 | 2.28 | Miscellaneous Expenses | -40.02 | 115.55 | 1.39 | 18.03 | 10.36 | 47.57 | Interest | 0.18 | 0.25 | 0.16 | 0.17 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.45 | 1.32 | 1.14 | 1.36 | 1.25 | 1.35 | Total Expenditure | -36.16 | 119.21 | 10.18 | 61.49 | 70.15 | 51.20 | Gross Profit | 52.08 | -98.67 | -0.29 | -40.40 | -44.03 | -28.65 | Depreciation | 0.94 | 0.93 | 0.67 | 0.55 | 0.06 | 0.06 | Profit Before Tax | 51.14 | -99.60 | -0.96 | -40.95 | -44.09 | -28.71 | Tax | 2.50 | 0.00 | 0.00 | -0.41 | 0.00 | 0.67 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 5.65 | 0.00 | 0.01 | -0.01 | -0.01 | -3.56 | Reported Net Profit | 42.99 | -99.60 | -0.97 | -40.55 | -44.08 | -25.82 | Extraordinary Items | 0.00 | -103.95 | 0.00 | 0.01 | 0.00 | 0.00 | Adjusted Net Profit | 42.99 | 4.35 | -0.97 | -40.56 | -44.08 | -25.82 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.02 | 0.11 | P & L Balance brought forward | -179.84 | -80.23 | -79.27 | -38.58 | 5.47 | 31.19 | Appropriations | 8.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -145.44 | -179.84 | -80.23 | -79.14 | -38.58 | 5.47 | 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 | 19.07 | -44.17 | -0.43 | -17.98 | -19.55 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 19.07 | -44.17 | -0.43 | -17.98 | -19.55 | 0.00 | Book Value-Unit Curr | 157.64 | 138.56 | 182.69 | 183.10 | 201.09 | 220.63 | Book Value(Adj)-Unit Curr | 157.64 | 138.56 | 182.69 | 183.10 | 201.09 | 220.63 |
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