| (Rs. In Crores) |
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| | | | | | | | Operating Income | 5.45 | 4.28 | 2.76 | 10.86 | 1.46 | 1.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 5.45 | 4.28 | 2.76 | 10.86 | 1.46 | 1.18 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5.45 | 4.28 | 2.76 | 10.86 | 1.46 | 1.35 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.09 | 0.32 | 0.00 | 0.00 | 0.07 | 0.02 | | Employee Cost | 2.44 | 1.83 | 1.01 | 1.35 | 0.40 | 0.34 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.63 | 0.48 | 0.47 | 1.75 | 0.34 | 0.38 | | Miscellaneous Expenses | 0.73 | 0.08 | 0.09 | 0.34 | 0.08 | 0.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.87 | 2.71 | 1.57 | 3.43 | 0.90 | 1.26 | | Operating Profit | 1.58 | 1.57 | 1.20 | 7.43 | 0.56 | 0.09 | | Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.57 | 1.57 | 1.20 | 7.43 | 0.56 | 0.09 | | Depreciation | 0.57 | 0.72 | 0.90 | 1.11 | 0.30 | 0.00 | | Profit Before Tax | 1.00 | 0.85 | 0.30 | 6.32 | 0.26 | 0.09 | | Tax | 0.30 | 0.26 | 0.13 | 1.84 | 0.03 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.03 | -0.05 | -0.08 | 0.04 | 0.00 | | Reported Net Profit | 0.72 | 0.62 | 0.22 | 4.55 | 0.19 | 0.05 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.72 | 0.62 | 0.22 | 4.55 | 0.19 | 0.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -102.06 | -102.69 | -102.91 | -107.46 | -107.66 | -107.72 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -101.35 | -102.06 | -102.69 | -102.91 | -107.46 | -107.66 | | 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 | 0.27 | 0.40 | 0.14 | 2.94 | 0.13 | 0.04 | | Earnings Per Share(Adj)-Unit Curr | 0.27 | 0.23 | 0.08 | 1.72 | 0.08 | 0.02 | | Book Value-Unit Curr | 10.06 | 9.64 | 9.24 | 9.37 | 6.42 | 7.87 | | Book Value(Adj)-Unit Curr | 10.06 | 5.64 | 5.40 | 5.48 | 3.76 | 4.60 |
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