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| | | | | | | | Operating Income | 12.04 | 7.21 | 9.58 | 1.29 | 4.75 | 1.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 12.04 | 7.21 | 9.58 | 1.29 | 4.75 | 1.82 | | Other Income | 0.92 | 0.03 | 0.06 | 4.50 | 5.76 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 12.96 | 7.24 | 9.64 | 5.79 | 10.51 | 1.82 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.11 | | Operating Expenses | 1.40 | 0.22 | 5.36 | 2.66 | 3.68 | 1.04 | | Employee Cost | 3.56 | 2.93 | 2.27 | 6.50 | 4.99 | 1.08 | | Power & Fuel Cost | 0.05 | 0.05 | 0.09 | 0.13 | 0.10 | 0.07 | | Selling & Administrative Expenses | 1.21 | 1.48 | 1.33 | 3.37 | 1.61 | 1.08 | | Miscellaneous Expenses | 0.64 | 0.11 | 0.05 | 0.13 | 0.52 | 4.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6.86 | 4.79 | 9.10 | 12.79 | 10.90 | 8.46 | | Operating Profit | 6.10 | 2.45 | 0.54 | -7.00 | -0.40 | -6.64 | | Interest | 0.31 | 0.63 | 1.06 | 0.61 | 0.00 | 0.00 | | Gross Profit | 5.79 | 1.82 | -0.52 | -7.61 | -0.40 | -6.64 | | Depreciation | 1.26 | 0.71 | 0.69 | 0.47 | 0.60 | 1.66 | | Profit Before Tax | 4.53 | 1.11 | -1.21 | -8.08 | -1.00 | -8.30 | | Tax | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | -0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.82 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 3.71 | 1.10 | -1.22 | -8.08 | -1.00 | -8.28 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 | | Adjusted Net Profit | 3.71 | 1.10 | -1.22 | -8.08 | -1.74 | -8.28 | | Adjustment below Net Profit | -1.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -62.61 | -63.72 | -62.50 | -54.42 | -53.42 | -45.14 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -60.45 | -62.61 | -63.72 | -62.50 | -54.42 | -53.42 | | 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 | 0.05 | 0.03 | -0.04 | -0.28 | -0.03 | -0.29 | | Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.03 | -0.04 | -0.27 | -0.03 | -0.28 | | Book Value-Unit Curr | 0.62 | 0.18 | -0.23 | -0.21 | 0.07 | 0.11 | | Book Value(Adj)-Unit Curr | 0.69 | 0.17 | -0.22 | -0.20 | 0.07 | 0.11 |
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