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| | | | | | | | Operating Income | 47.75 | 55.06 | 61.10 | 79.37 | 70.29 | 46.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 47.75 | 55.06 | 61.10 | 79.37 | 70.29 | 46.72 | | Other Income | 1.15 | 1.67 | 1.00 | 0.93 | 0.74 | 0.53 | | Stock Adjustments | -1.20 | -1.25 | 4.13 | -4.38 | 2.34 | -4.39 | | Total Income | 47.70 | 55.48 | 66.23 | 75.92 | 73.37 | 42.86 | | | | | | | | | Cost of Traded Software Packages | 25.75 | 33.28 | 42.00 | 49.49 | 52.47 | 27.93 | | Operating Expenses | 0.23 | 0.48 | 1.34 | 3.34 | 4.50 | 1.56 | | Employee Cost | 6.89 | 6.41 | 5.78 | 5.13 | 4.62 | 4.91 | | Power & Fuel Cost | 0.01 | 0.01 | 0.22 | 0.64 | 1.57 | 0.05 | | Selling & Administrative Expenses | 5.33 | 5.06 | 8.50 | 11.93 | 3.18 | 3.99 | | Miscellaneous Expenses | 2.65 | 2.77 | 0.83 | 0.16 | 0.54 | 0.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.87 | 48.02 | 58.67 | 70.70 | 66.88 | 38.72 | | Operating Profit | 6.82 | 7.47 | 7.57 | 5.24 | 6.48 | 4.14 | | Interest | 0.27 | 1.03 | 1.76 | 1.99 | 1.66 | 0.20 | | Gross Profit | 6.55 | 6.44 | 5.81 | 3.25 | 4.82 | 3.94 | | Depreciation | 0.73 | 1.07 | 1.02 | 1.25 | 1.00 | 0.42 | | Profit Before Tax | 5.82 | 5.37 | 4.79 | 2.00 | 3.82 | 3.52 | | Tax | 1.65 | 1.32 | 1.23 | 0.45 | 0.95 | 0.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.21 | -0.10 | -0.04 | -0.07 | 0.12 | 0.11 | | Reported Net Profit | 4.38 | 4.15 | 3.59 | 1.61 | 2.75 | 2.50 | | Extraordinary Items | -0.48 | 0.56 | 0.02 | 0.09 | -0.05 | -0.02 | | Adjusted Net Profit | 4.86 | 3.59 | 3.57 | 1.52 | 2.80 | 2.52 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 28.67 | 26.12 | 24.13 | 23.31 | 21.92 | 21.02 | | Appropriations | 1.85 | 1.60 | 1.60 | 0.80 | 1.36 | 1.61 | | P & L Balance carried down | 31.20 | 28.67 | 26.12 | 24.13 | 23.31 | 21.92 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 7.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 | 0.70 | | Earnings Per Share-Unit Curr | 3.56 | 3.37 | 2.92 | 1.31 | 2.24 | 2.03 | | Earnings Per Share(Adj)-Unit Curr | 3.56 | 3.37 | 2.92 | 1.31 | 2.24 | 2.03 | | Book Value-Unit Curr | 42.15 | 39.56 | 37.16 | 35.20 | 34.38 | 32.63 | | Book Value(Adj)-Unit Curr | 42.15 | 39.56 | 37.16 | 35.20 | 34.38 | 32.63 |
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