(Rs. In Crores) |
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| | | | | | Operating Income | 99.02 | 117.83 | 79.88 | 188.61 | 381.47 | 126.71 | Other Income | 11.70 | 6.48 | 6.57 | 2.28 | 2.55 | 0.66 | Total Income | 110.72 | 124.31 | 86.45 | 190.89 | 384.02 | 127.37 | | | | | | | Operating Expenses & Administrative Expenses | 89.87 | 99.61 | 64.29 | 174.53 | 322.91 | 107.49 | Miscellaneous Expenses | 0.35 | 0.74 | 1.49 | 0.74 | 3.10 | 1.47 | Interest | 5.57 | 13.94 | 14.52 | 11.67 | 48.31 | 33.77 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 4.07 | 5.00 | 4.77 | 5.61 | 7.04 | 2.75 | Total Expenditure | 99.86 | 119.29 | 85.07 | 192.55 | 381.36 | 145.48 | Gross Profit | 10.85 | 5.00 | 1.38 | -1.66 | 2.67 | -18.12 | Depreciation | 3.90 | 4.74 | 4.90 | 6.48 | 0.19 | 0.07 | Profit Before Tax | 6.95 | 0.26 | -3.52 | -8.14 | 2.48 | -18.19 | Tax | 0.00 | -0.06 | 0.16 | -10.74 | 11.37 | -0.28 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.03 | -0.63 | -0.85 | 8.19 | -14.52 | 0.07 | Reported Net Profit | 6.93 | 0.95 | -2.84 | -5.58 | 5.63 | -17.98 | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | -2.40 | 0.00 | Adjusted Net Profit | 6.93 | 0.95 | -2.86 | -5.58 | 8.03 | -17.98 | Adjustment below Net Profit | 0.10 | 2.04 | 0.02 | -1.11 | 20.74 | 0.41 | P & L Balance brought forward | 27.66 | 24.67 | 27.49 | 34.18 | 7.81 | 25.38 | Appropriations | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 32.44 | 27.66 | 24.67 | 27.49 | 34.18 | 7.81 | 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 | 1.33 | 0.19 | -0.55 | -1.08 | 1.10 | -3.52 | Earnings Per Share(Adj)-Unit Curr | 1.33 | 0.19 | -0.55 | -1.08 | 1.10 | -3.52 | Book Value-Unit Curr | 86.65 | 81.95 | 81.76 | 82.17 | 83.94 | 79.31 | Book Value(Adj)-Unit Curr | 86.65 | 81.95 | 81.76 | 82.17 | 83.94 | 79.31 |
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