| (Rs. In Crores) |
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| | | | | | | | Operating Income | 3.39 | 4.75 | 6.08 | 9.19 | 217.36 | 1648.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 3.39 | 4.75 | 6.08 | 9.19 | 217.36 | 1648.13 | | Other Income | 13.29 | 25.06 | 27.51 | 156.58 | 23.63 | 45.30 | | Stock Adjustments | 0.01 | 0.00 | -0.02 | -0.53 | -23.71 | -61.05 | | Total Income | 16.69 | 29.81 | 33.57 | 165.24 | 217.28 | 1632.38 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 7.21 | 181.48 | 1547.99 | | Operating Expenses | 7.03 | 8.93 | 6.80 | 1.60 | 8.97 | 3.02 | | Employee Cost | 5.88 | 6.01 | 8.67 | 6.68 | 28.38 | 56.54 | | Power & Fuel Cost | 0.06 | 0.35 | 0.55 | 1.04 | 1.72 | 2.93 | | Selling & Administrative Expenses | 7.10 | 9.49 | 18.60 | 29.81 | 40.13 | 56.27 | | Miscellaneous Expenses | 17.76 | 19.53 | 35.12 | 79.06 | 106.67 | 124.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 37.83 | 44.30 | 69.74 | 125.40 | 367.35 | 1791.02 | | Operating Profit | -21.14 | -14.50 | -36.17 | 39.84 | -150.07 | -158.64 | | Interest | 0.24 | 0.52 | 1.63 | 12.97 | 50.66 | 88.84 | | Gross Profit | -21.38 | -15.02 | -37.80 | 26.87 | -200.73 | -247.48 | | Depreciation | 0.47 | 0.53 | 0.57 | 1.35 | 4.03 | 7.41 | | Profit Before Tax | -21.85 | -15.55 | -38.37 | 25.52 | -204.76 | -254.89 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63.55 | | Reported Net Profit | -21.85 | -15.55 | -38.37 | 25.52 | -204.76 | -318.44 | | Extraordinary Items | -7.01 | -3.08 | -15.07 | 73.25 | -90.69 | -76.28 | | Adjusted Net Profit | -14.84 | -12.47 | -23.30 | -47.73 | -114.07 | -242.16 | | Adjustment below Net Profit | -0.06 | 0.00 | 0.02 | -0.24 | -0.25 | -0.21 | | P & L Balance brought forward | -1916.04 | -1900.49 | -1862.14 | -1887.41 | -1515.87 | -1197.22 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -1937.95 | -1916.04 | -1900.49 | -1862.13 | -1720.88 | -1515.87 | | 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 | -0.66 | -0.47 | -1.17 | 0.78 | -6.22 | -9.67 | | Earnings Per Share(Adj)-Unit Curr | -0.66 | -0.47 | -1.17 | 0.78 | -6.22 | -9.67 | | Book Value-Unit Curr | -8.89 | -8.22 | -7.75 | -6.59 | -7.44 | -1.21 | | Book Value(Adj)-Unit Curr | -8.89 | -8.22 | -7.75 | -6.59 | -7.44 | -1.21 |
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