(Rs. In Crores) |
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| | | | | | Operating Income | 0.25 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 0.25 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 0.25 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.40 | 0.11 | 0.03 | 0.10 | 0.09 | 0.09 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 5.51 | 0.00 | 0.49 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.45 | 0.14 | 0.05 | 5.62 | 0.09 | 0.59 | Operating Profit | -0.20 | -0.11 | -0.02 | -5.58 | -0.07 | -0.56 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | -0.20 | -0.11 | -0.02 | -5.58 | -0.07 | -0.56 | Depreciation | 1.07 | 0.00 | 0.00 | 0.01 | 0.15 | 0.06 | Profit Before Tax | -1.27 | -0.11 | -0.02 | -5.59 | -0.22 | -0.62 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.33 | -0.75 | 0.00 | -0.04 | -0.04 | -0.02 | Reported Net Profit | -0.94 | 0.64 | -0.02 | -5.54 | -0.17 | -0.60 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -0.94 | 0.64 | -0.02 | -5.54 | -0.17 | -0.60 | Adjustment below Net Profit | 0.00 | 3.10 | 0.00 | 0.00 | 0.01 | 0.00 | P & L Balance brought forward | -6.43 | -10.17 | -10.14 | -4.60 | -4.43 | -3.83 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -7.37 | -6.43 | -10.17 | -10.14 | -4.60 | -4.43 | 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 | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 2.71 | 3.64 | -0.06 | -0.04 | 5.45 | 5.61 | Book Value(Adj)-Unit Curr | 2.71 | 3.64 | -0.06 | -0.04 | 5.45 | 5.61 |
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