(Rs. In Crores) |
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| | | | | | Operating Income | 5.07 | 10.05 | 5.53 | 21.83 | 20.42 | 9.30 | Other Income | 0.00 | 2.30 | 0.30 | 0.06 | 0.00 | 0.00 | Total Income | 5.07 | 12.35 | 5.83 | 21.89 | 20.42 | 9.30 | | | | | | | Operating Expenses & Administrative Expenses | 1.98 | 3.01 | 0.82 | 16.49 | 13.51 | 4.20 | Miscellaneous Expenses | 0.03 | 0.74 | 0.27 | 0.37 | 0.02 | 0.89 | Interest | 0.02 | 0.01 | 0.00 | 0.05 | 0.02 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.24 | 0.26 | 0.31 | 0.39 | 0.31 | 0.36 | Total Expenditure | 2.27 | 4.02 | 1.40 | 17.30 | 13.86 | 5.45 | Gross Profit | 2.79 | 8.34 | 4.43 | 4.59 | 6.56 | 3.85 | Depreciation | 0.08 | 0.12 | 0.15 | 0.04 | 0.01 | 0.01 | Profit Before Tax | 2.71 | 8.22 | 4.28 | 4.55 | 6.55 | 3.84 | Tax | 0.74 | 1.52 | 0.97 | 1.20 | 1.83 | 1.06 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 1.98 | 6.71 | 3.33 | 3.35 | 4.72 | 2.78 | Extraordinary Items | 0.00 | 1.83 | 0.16 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.98 | 4.88 | 3.17 | 3.35 | 4.72 | 2.78 | Adjustment below Net Profit | 0.13 | -2.01 | 2.18 | 0.37 | -0.25 | 0.65 | P & L Balance brought forward | 20.76 | 16.06 | 10.56 | 6.83 | 2.36 | -1.07 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 22.87 | 20.76 | 16.06 | 10.56 | 6.83 | 2.36 | 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 | 0.99 | 3.36 | 1.67 | 1.68 | 2.36 | 1.39 | Earnings Per Share(Adj)-Unit Curr | 0.99 | 3.36 | 1.67 | 1.68 | 2.36 | 1.39 | Book Value-Unit Curr | 71.45 | 70.40 | 68.05 | 65.29 | 63.43 | 61.19 | Book Value(Adj)-Unit Curr | 71.45 | 70.40 | 68.05 | 65.29 | 63.43 | 61.19 |
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