| (Rs. In Crores) |
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| | | | | | | | Operating Income | 0.00 | 14.87 | 85.31 | 186.93 | 137.34 | 103.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 0.00 | 14.87 | 85.31 | 186.93 | 137.34 | 103.90 | | Other Income | 0.00 | 0.30 | 0.24 | 0.09 | 1.28 | 0.06 | | Stock Adjustments | -2.75 | 3.22 | 1.66 | 0.03 | 0.11 | 0.00 | | Total Income | -2.75 | 18.39 | 87.21 | 187.05 | 138.73 | 103.96 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 17.64 | 82.52 | 182.43 | 131.75 | 100.42 | | Operating Expenses | 0.00 | 0.04 | 0.01 | 0.02 | 0.37 | 0.01 | | Employee Cost | 0.00 | 0.04 | 0.24 | 0.77 | 1.12 | 0.19 | | Power & Fuel Cost | 0.00 | 0.05 | 0.05 | 0.05 | 0.03 | 0.04 | | Selling & Administrative Expenses | 0.01 | 0.55 | 1.51 | 1.77 | 1.31 | 0.71 | | Miscellaneous Expenses | 0.30 | 0.04 | 0.60 | 0.24 | 1.22 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.32 | 18.36 | 84.94 | 185.28 | 135.81 | 101.39 | | Operating Profit | -3.06 | 0.03 | 2.28 | 1.77 | 2.93 | 2.58 | | Interest | 0.04 | 0.89 | 1.45 | 0.74 | 1.52 | 0.99 | | Gross Profit | -3.10 | -0.86 | 0.83 | 1.03 | 1.41 | 1.59 | | Depreciation | 0.28 | 0.26 | 0.37 | 0.32 | 1.01 | 1.25 | | Profit Before Tax | -3.38 | -1.12 | 0.46 | 0.71 | 0.40 | 0.34 | | Tax | 0.00 | 0.00 | 0.02 | 0.14 | 0.08 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.03 | -0.03 | 0.16 | 0.07 | 0.05 | | Reported Net Profit | -3.38 | -1.15 | 0.47 | 0.41 | 0.26 | 0.21 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | | Adjusted Net Profit | -3.38 | -1.15 | 0.47 | 0.43 | 0.26 | 0.21 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.40 | 0.00 | 0.04 | | P & L Balance brought forward | -1.23 | -0.08 | -0.55 | -0.56 | -0.82 | -1.07 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -4.62 | -1.23 | -0.08 | -0.55 | -0.56 | -0.82 | | 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 | -1.51 | -0.51 | 0.21 | 0.18 | 0.12 | 0.09 | | Earnings Per Share(Adj)-Unit Curr | -1.51 | -0.51 | 0.21 | 0.18 | 0.12 | 0.09 | | Book Value-Unit Curr | 8.83 | 10.33 | 10.85 | 10.64 | 10.64 | 10.52 | | Book Value(Adj)-Unit Curr | 8.83 | 10.33 | 10.85 | 10.64 | 10.64 | 10.52 |
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