(Rs. In Crores) |
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| | | | | | Operating Income | 10.16 | 12.26 | 2.16 | 14.38 | 6.29 | 5.73 | Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 10.16 | 12.28 | 2.16 | 14.38 | 6.29 | 5.73 | | | | | | | Operating Expenses & Administrative Expenses | 0.64 | 0.50 | 0.37 | 0.19 | 0.68 | 0.72 | Miscellaneous Expenses | 0.05 | 0.07 | 0.06 | 0.61 | 0.61 | 0.63 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.57 | 0.82 | 0.74 | 0.63 | 0.61 | 0.53 | Total Expenditure | 2.26 | 1.39 | 1.17 | 1.43 | 1.90 | 1.88 | Gross Profit | 7.88 | 10.89 | 0.98 | 12.95 | 4.39 | 3.84 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 7.88 | 10.89 | 0.98 | 12.95 | 4.39 | 3.84 | Tax | 2.29 | 2.65 | 0.00 | 0.00 | 0.15 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.32 | 0.29 | -0.63 | -0.02 | -0.01 | 0.00 | Reported Net Profit | 5.27 | 7.94 | 1.61 | 12.96 | 4.25 | 3.83 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 5.27 | 7.94 | 1.61 | 12.96 | 4.25 | 3.83 | Adjustment below Net Profit | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 62.78 | 54.85 | 53.56 | 92.32 | 89.29 | 37.08 | Appropriations | 0.04 | -1.57 | 0.00 | 0.00 | 1.22 | 0.00 | P & L Balance carried down | 66.97 | 62.78 | 54.85 | 102.69 | 92.32 | 40.15 | 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 | 21.46 | 32.34 | 6.57 | 52.76 | 17.29 | 15.61 | Earnings Per Share(Adj)-Unit Curr | 21.46 | 32.34 | 6.57 | 52.76 | 17.29 | 15.61 | Book Value-Unit Curr | 9596.64 | 8704.54 | 10343.51 | 6581.37 | 6958.14 | 451.14 | Book Value(Adj)-Unit Curr | 9596.64 | 8704.54 | 10343.51 | 6581.37 | 6958.14 | 451.14 |
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