(Rs. In Crores) |
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| | | | | | Operating Income | 3.74 | 3.13 | 3.29 | 4.54 | 3.48 | 2.82 | Other Income | 0.63 | 0.73 | 0.45 | 0.03 | 0.68 | 0.01 | Total Income | 4.37 | 3.86 | 3.74 | 4.57 | 4.16 | 2.83 | | | | | | | Operating Expenses & Administrative Expenses | 0.61 | 0.54 | 0.13 | 0.56 | 0.42 | 0.25 | Miscellaneous Expenses | 0.24 | 0.22 | 0.50 | 0.28 | 0.23 | 0.54 | Interest | 0.23 | 0.37 | 0.91 | 1.71 | 1.00 | 0.14 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.20 | 1.14 | 0.99 | 0.92 | 0.87 | 0.65 | Total Expenditure | 2.28 | 2.27 | 2.53 | 3.47 | 2.52 | 1.58 | Gross Profit | 2.09 | 1.59 | 1.21 | 1.09 | 1.63 | 1.24 | Depreciation | 0.05 | 0.02 | 0.14 | 0.16 | 0.14 | 0.10 | Profit Before Tax | 2.04 | 1.57 | 1.07 | 0.93 | 1.49 | 1.14 | Tax | 0.53 | 0.41 | 0.28 | 0.32 | 0.42 | 0.26 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | 0.01 | -0.02 | -0.02 | -0.06 | -0.01 | Reported Net Profit | 1.50 | 1.16 | 0.81 | 0.64 | 1.12 | 0.91 | Extraordinary Items | -0.02 | -0.01 | 0.00 | -0.09 | -0.04 | 0.00 | Adjusted Net Profit | 1.52 | 1.17 | 0.81 | 0.73 | 1.16 | 0.91 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 5.08 | 3.73 | 3.44 | 3.12 | 2.03 | 0.05 | Appropriations | 0.91 | -0.19 | 0.05 | 0.32 | 0.03 | 0.00 | P & L Balance carried down | 5.67 | 5.08 | 4.20 | 3.44 | 3.12 | 0.95 | Dividend | 0.91 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.05 | 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 | 1.39 | 1.08 | 0.71 | 0.59 | 1.04 | 1.88 | Earnings Per Share(Adj)-Unit Curr | 1.39 | 1.08 | 0.71 | 0.59 | 1.04 | 1.88 | Book Value-Unit Curr | 16.28 | 15.73 | 14.91 | 14.20 | 13.61 | 17.91 | Book Value(Adj)-Unit Curr | 16.28 | 15.73 | 14.91 | 14.20 | 13.61 | 17.91 |
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