| (Rs. In Crores) |
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| | | | | | | | Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.16 | 0.16 | 0.16 | 0.16 | 0.08 | 0.08 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.16 | 0.16 | 0.16 | 0.16 | 0.08 | 0.08 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 | | Miscellaneous Expenses | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.15 | 0.14 | 0.14 | 0.13 | 0.12 | 0.13 | | Operating Profit | 0.01 | 0.01 | 0.02 | 0.03 | -0.05 | -0.06 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.01 | 0.01 | 0.02 | 0.03 | -0.05 | -0.06 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.01 | 0.01 | 0.02 | 0.03 | -0.05 | -0.06 | | Tax | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -0.01 | -0.01 | 0.00 | 0.03 | -0.05 | -0.06 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.01 | -0.01 | 0.00 | 0.03 | -0.05 | -0.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.29 | -1.28 | -1.28 | -1.31 | -1.26 | -1.20 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -1.30 | -1.29 | -1.28 | -1.28 | -1.31 | -1.26 | | 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 | -0.06 | -0.05 | -0.02 | 0.14 | -0.25 | -0.30 | | Earnings Per Share(Adj)-Unit Curr | -0.06 | -0.05 | -0.02 | 0.14 | -0.25 | -0.30 | | Book Value-Unit Curr | 4.38 | 4.44 | 4.49 | 4.50 | 4.36 | 4.61 | | Book Value(Adj)-Unit Curr | 4.38 | 4.44 | 4.49 | 4.50 | 4.36 | 4.61 |
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