(Rs. In Crores) |
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| | | | | | Operating Income | 0.17 | 0.00 | 0.00 | 65.25 | 386.88 | 464.99 | Other Income | 0.05 | 0.04 | 0.12 | 0.67 | 1.29 | 1.29 | Total Income | 0.22 | 0.04 | 0.12 | 65.92 | 388.17 | 466.28 | | | | | | | Operating Expenses & Administrative Expenses | 0.09 | 0.24 | 0.29 | 66.23 | 372.86 | 453.57 | Miscellaneous Expenses | 18.57 | 8.52 | 1.07 | 6.01 | 0.07 | 0.02 | Interest | 0.59 | 0.00 | 0.01 | 1.63 | 9.34 | 5.81 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.00 | 0.03 | 0.05 | 0.72 | 1.47 | 1.58 | Total Expenditure | 19.25 | 8.79 | 1.42 | 74.59 | 383.74 | 460.98 | Gross Profit | -19.03 | -8.74 | -1.30 | -8.67 | 4.45 | 5.30 | Depreciation | 0.00 | 0.03 | 0.12 | 0.49 | 0.25 | 0.26 | Profit Before Tax | -19.03 | -8.77 | -1.42 | -9.16 | 4.20 | 5.04 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.38 | 1.76 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.11 | 0.13 | -0.08 | 0.16 | 0.01 | -0.04 | Reported Net Profit | -19.14 | -8.90 | -1.34 | -9.32 | 2.80 | 3.32 | Extraordinary Items | 0.03 | 0.04 | 0.00 | 0.14 | 0.00 | 0.00 | Adjusted Net Profit | -19.17 | -8.94 | -1.34 | -9.46 | 2.80 | 3.32 | Adjustment below Net Profit | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.09 | P & L Balance brought forward | -0.72 | 8.12 | 9.46 | 18.78 | 15.98 | 12.58 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -19.86 | -0.72 | 8.12 | 9.46 | 18.78 | 15.98 | 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 | -12.78 | -5.94 | -0.89 | -6.20 | 1.86 | 2.21 | Earnings Per Share(Adj)-Unit Curr | -12.78 | -5.94 | -0.89 | -6.20 | 1.86 | 2.21 | Book Value-Unit Curr | -1.34 | 11.45 | 17.32 | 18.21 | 24.41 | 22.55 | Book Value(Adj)-Unit Curr | -1.34 | 11.45 | 17.32 | 18.21 | 24.41 | 22.55 |
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