(Rs. In Crores) |
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| | | | | | Operating Income | 20.81 | 29.78 | 49.81 | 94.62 | 80.65 | 1897.89 | Other Income | 0.62 | 2.52 | 0.20 | 19.84 | 11.37 | 4.39 | Total Income | 21.43 | 32.30 | 50.01 | 114.46 | 92.02 | 1902.28 | | | | | | | Operating Expenses & Administrative Expenses | 10.69 | 24.85 | 20.25 | 32.98 | 25.93 | 95.46 | Miscellaneous Expenses | 8.20 | 8.43 | 3120.80 | -1.43 | 2.10 | 250.83 | Interest | 0.19 | 1.58 | 32.82 | 86.81 | 96.64 | 1340.93 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 2.76 | 4.84 | 8.13 | 5.86 | 3.70 | 33.50 | Total Expenditure | 21.84 | 39.70 | 3182.00 | 124.22 | 128.37 | 1720.72 | Gross Profit | -0.41 | -7.40 | -3131.99 | -9.76 | -36.35 | 181.56 | Depreciation | 2.35 | 6.13 | 7.73 | 8.00 | 3.14 | 53.28 | Profit Before Tax | -2.76 | -13.53 | -3139.72 | -17.76 | -39.49 | 128.28 | Tax | 0.05 | -29.26 | -0.54 | 0.00 | 0.00 | 72.26 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | -194.46 | -31.32 | -134.16 | -34.40 | Reported Net Profit | -2.81 | 15.73 | -2944.72 | 13.56 | 94.67 | 90.42 | Extraordinary Items | 0.00 | 0.00 | -3104.55 | -0.01 | -0.02 | 0.15 | Adjusted Net Profit | -2.81 | 15.73 | 159.83 | 13.57 | 94.69 | 90.27 | Adjustment below Net Profit | 0.24 | 0.23 | 7.86 | 0.33 | -10.58 | 0.92 | P & L Balance brought forward | -2561.17 | -2573.98 | 362.88 | 125.11 | 115.77 | 142.31 | Appropriations | 0.00 | 3.15 | 0.00 | -223.88 | 74.75 | 117.88 | P & L Balance carried down | -2563.74 | -2561.17 | -2573.98 | 362.88 | 125.11 | 115.77 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 25.15 | 25.15 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | Earnings Per Share-Unit Curr | -0.06 | 0.31 | -58.53 | 0.27 | 1.88 | 1.80 | Earnings Per Share(Adj)-Unit Curr | -0.06 | 0.31 | -58.53 | 0.27 | 1.88 | 1.80 | Book Value-Unit Curr | -2.40 | -5.45 | 0.74 | 56.50 | 59.36 | 61.20 | Book Value(Adj)-Unit Curr | -2.40 | -5.45 | 0.74 | 56.50 | 59.36 | 61.20 |
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