(Rs. In Crores) |
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| | | | | | Operating Income | 56.73 | 55.14 | 49.49 | 49.26 | 41.03 | 36.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 56.73 | 55.14 | 49.49 | 49.26 | 41.03 | 36.73 | Other Income | 2.73 | 2.85 | 2.36 | 1.35 | 0.84 | 0.81 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 59.46 | 57.99 | 51.85 | 50.61 | 41.87 | 37.54 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 9.47 | 7.93 | 5.40 | 0.64 | 0.73 | 0.55 | Employee Cost | 40.05 | 39.54 | 37.67 | 33.49 | 27.88 | 27.52 | Power & Fuel Cost | 0.11 | 0.09 | 0.08 | 0.07 | 0.08 | 0.16 | Selling & Administrative Expenses | 2.19 | 2.54 | 2.41 | 6.44 | 3.17 | 4.24 | Miscellaneous Expenses | 0.23 | 0.22 | 1.14 | 0.15 | 0.60 | 0.17 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 52.05 | 50.32 | 46.71 | 40.79 | 32.45 | 32.65 | Operating Profit | 7.40 | 7.66 | 5.14 | 9.82 | 9.43 | 4.89 | Interest | 0.68 | 0.80 | 0.89 | 0.23 | 0.01 | 0.03 | Gross Profit | 6.72 | 6.86 | 4.25 | 9.59 | 9.42 | 4.86 | Depreciation | 1.92 | 1.99 | 2.20 | 2.17 | 2.15 | 1.81 | Profit Before Tax | 4.80 | 4.87 | 2.05 | 7.42 | 7.27 | 3.05 | Tax | 1.06 | 1.39 | 1.12 | 2.24 | 1.90 | 0.85 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.09 | -0.23 | -0.44 | -0.07 | 0.01 | -0.13 | Reported Net Profit | 3.65 | 3.72 | 1.37 | 5.24 | 5.35 | 2.34 | Extraordinary Items | 0.00 | 0.20 | -0.07 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 3.65 | 3.52 | 1.44 | 5.24 | 5.35 | 2.34 | Adjustment below Net Profit | 0.00 | 0.00 | 0.12 | 0.23 | 0.11 | -0.23 | P & L Balance brought forward | 22.60 | 20.16 | 20.94 | 16.86 | 12.22 | 10.95 | Appropriations | 1.28 | 1.28 | 1.92 | 1.39 | 0.83 | 0.83 | P & L Balance carried down | 24.97 | 22.60 | 20.51 | 20.94 | 16.86 | 12.22 | 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 % | 20.00 | 20.00 | 20.00 | 30.00 | 25.00 | 15.00 | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 3.00 | 2.50 | 1.50 | Earnings Per Share-Unit Curr | 5.71 | 5.82 | 2.14 | 8.21 | 9.62 | 4.20 | Earnings Per Share(Adj)-Unit Curr | 5.71 | 5.82 | 2.14 | 8.21 | 9.62 | 4.20 | Book Value-Unit Curr | 88.56 | 83.67 | 80.99 | 81.66 | 48.52 | 40.19 | Book Value(Adj)-Unit Curr | 88.56 | 83.67 | 80.99 | 81.66 | 48.52 | 40.19 |
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