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| | | | | | | | Operating Income | 325.03 | 274.18 | 247.82 | 279.59 | 345.01 | 305.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 325.03 | 274.18 | 247.82 | 279.59 | 345.01 | 305.85 | | Other Income | 3.24 | 1.49 | 6.04 | 10.42 | 9.35 | 13.91 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 328.27 | 275.67 | 253.86 | 290.01 | 354.36 | 319.76 | | | | | | | | | Cost of Traded Software Packages | 0.12 | 1.03 | 0.23 | 0.50 | 4.63 | 0.66 | | Operating Expenses | 30.49 | 31.14 | 37.68 | 35.50 | 25.84 | 27.86 | | Employee Cost | 160.63 | 168.91 | 196.61 | 159.12 | 131.74 | 121.73 | | Power & Fuel Cost | 3.49 | 3.49 | 2.53 | 1.80 | 1.67 | 2.56 | | Selling & Administrative Expenses | 48.17 | 52.03 | 50.97 | 45.04 | 28.91 | 37.55 | | Miscellaneous Expenses | -5.42 | 52.81 | 9.05 | 31.66 | 9.47 | -3.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 237.48 | 309.41 | 297.08 | 273.62 | 202.25 | 186.79 | | Operating Profit | 90.80 | -33.74 | -43.22 | 16.39 | 152.10 | 132.97 | | Interest | 4.39 | 5.51 | 9.01 | 4.89 | 7.91 | 11.08 | | Gross Profit | 86.41 | -39.25 | -52.23 | 11.50 | 144.19 | 121.89 | | Depreciation | 96.99 | 80.39 | 73.92 | 69.86 | 62.95 | 60.61 | | Profit Before Tax | -10.58 | -119.64 | -126.15 | -58.36 | 81.24 | 61.28 | | Tax | 0.05 | 0.12 | 0.32 | 0.11 | 13.31 | 9.94 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.56 | -6.59 | -13.47 | -8.50 | 23.71 | 26.45 | | Reported Net Profit | -10.07 | -113.17 | -113.01 | -49.97 | 44.23 | 24.89 | | Extraordinary Items | 0.06 | -0.06 | -0.06 | -0.07 | -0.04 | -0.03 | | Adjusted Net Profit | -10.13 | -113.11 | -112.95 | -49.90 | 44.27 | 24.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.46 | | P & L Balance brought forward | -116.91 | -3.25 | 110.50 | 161.33 | 116.77 | 91.42 | | Appropriations | 0.10 | 0.50 | 0.74 | 0.86 | 0.00 | 0.00 | | P & L Balance carried down | -127.08 | -116.91 | -3.25 | 110.50 | 161.33 | 116.77 | | 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 | -2.70 | -31.92 | -32.05 | -16.20 | 14.38 | 8.12 | | Earnings Per Share(Adj)-Unit Curr | -2.70 | -31.92 | -32.05 | -16.20 | 14.38 | 8.12 | | Book Value-Unit Curr | 210.89 | 210.52 | 239.95 | 267.37 | 285.02 | 270.87 | | Book Value(Adj)-Unit Curr | 210.89 | 210.52 | 239.95 | 267.37 | 285.02 | 270.87 |
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