(Rs. In Crores) |
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| | | | | | Operating Income | 18.00 | 52.96 | 76.43 | 39.12 | 13.90 | 26.53 | Other Income | 0.17 | 0.12 | 0.02 | 0.04 | 0.04 | 0.07 | Total Income | 18.17 | 53.08 | 76.45 | 39.16 | 13.94 | 26.60 | | | | | | | Operating Expenses & Administrative Expenses | 7.19 | 31.29 | 50.85 | 19.97 | 18.83 | 17.45 | Miscellaneous Expenses | 12.88 | 2.63 | 0.16 | 0.21 | 0.36 | 1.28 | Interest | 11.52 | 12.73 | 14.76 | 10.81 | 6.28 | 6.08 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.78 | 0.99 | 0.93 | 0.81 | 0.54 | 0.56 | Total Expenditure | 32.37 | 47.64 | 66.70 | 31.80 | 26.01 | 25.37 | Gross Profit | -14.21 | 5.44 | 9.74 | 7.35 | -12.07 | 1.23 | Depreciation | 0.13 | 0.21 | 0.23 | 0.13 | 0.12 | 0.10 | Profit Before Tax | -14.34 | 5.23 | 9.51 | 7.22 | -12.19 | 1.13 | Tax | 0.00 | 2.57 | 1.54 | 0.06 | 0.00 | 0.34 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.71 | -0.67 | 1.61 | 2.10 | -3.76 | -0.02 | Reported Net Profit | -15.04 | 3.33 | 6.36 | 5.07 | -8.43 | 0.81 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | Adjusted Net Profit | -15.04 | 3.33 | 6.36 | 5.08 | -8.43 | 0.82 | Adjustment below Net Profit | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 5.25 | 2.58 | -2.51 | -6.56 | 1.87 | 1.22 | Appropriations | 0.00 | 0.67 | 1.27 | 1.01 | 0.00 | 0.16 | P & L Balance carried down | -9.61 | 5.25 | 2.58 | -2.51 | -6.56 | 1.87 | 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 | 0.00 | 0.34 | 0.65 | 0.52 | 0.00 | 0.08 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.03 | 0.07 | 0.05 | 0.00 | 0.08 | Book Value-Unit Curr | 11.05 | 12.57 | 12.23 | 11.58 | 11.06 | 11.92 | Book Value(Adj)-Unit Curr | 1.10 | 1.26 | 1.22 | 1.16 | 11.06 | 11.92 |
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