(Rs. In Crores) |
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| | | | | | Operating Income | 349.27 | 39.50 | 0.48 | 0.69 | 0.52 | 0.63 | Other Income | 0.07 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Total Income | 349.34 | 39.50 | 0.49 | 0.69 | 0.52 | 0.63 | | | | | | | Operating Expenses & Administrative Expenses | 331.04 | 38.71 | 0.29 | 0.32 | 0.20 | 0.18 | Miscellaneous Expenses | 1.92 | 0.03 | 0.00 | 0.08 | 0.09 | 0.14 | Interest | 2.78 | 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 | 0.44 | 0.18 | 0.14 | 0.16 | 0.09 | 0.07 | Total Expenditure | 336.18 | 38.92 | 0.43 | 0.56 | 0.38 | 0.39 | Gross Profit | 13.17 | 0.57 | 0.05 | 0.13 | 0.14 | 0.24 | Depreciation | 0.08 | 0.03 | 0.00 | 0.01 | 0.02 | 0.03 | Profit Before Tax | 13.09 | 0.54 | 0.05 | 0.12 | 0.12 | 0.21 | Tax | 3.58 | 0.11 | 0.01 | 0.04 | 0.04 | 0.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 9.55 | 0.41 | 0.04 | 0.08 | 0.08 | 0.10 | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 9.55 | 0.41 | 0.03 | 0.08 | 0.08 | 0.10 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | P & L Balance brought forward | 0.68 | 0.38 | 0.35 | 0.29 | 0.21 | 0.11 | Appropriations | 1.91 | 0.10 | 0.01 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 8.32 | 0.68 | 0.38 | 0.36 | 0.29 | 0.21 | 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 | 0.43 | 0.09 | 0.01 | 0.02 | 0.17 | 0.22 | Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.09 | 0.01 | 0.02 | 0.14 | 0.18 | Book Value-Unit Curr | 2.66 | 2.06 | 1.99 | 1.98 | 19.58 | 19.36 | Book Value(Adj)-Unit Curr | 2.58 | 2.00 | 1.60 | 1.60 | 15.88 | 15.66 |
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