| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 0.22 | 0.42 | 0.44 | 0.48 | 0.19 | 0.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 0.22 | 0.42 | 0.44 | 0.48 | 0.19 | 0.31 | | Other Income | 1.35 | 1.15 | 0.83 | 0.56 | 0.77 | 0.88 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.57 | 1.57 | 1.27 | 1.04 | 0.96 | 1.19 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.21 | 0.07 | 0.07 | 0.11 | 0.04 | 0.04 | | Employee Cost | 0.55 | 0.51 | 0.50 | 0.47 | 0.43 | 0.61 | | Power & Fuel Cost | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | | Selling & Administrative Expenses | 0.21 | 0.27 | 0.25 | 0.24 | 0.18 | 0.21 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.98 | 0.86 | 0.87 | 0.84 | 0.67 | 0.90 | | Operating Profit | 0.59 | 0.72 | 0.39 | 0.20 | 0.29 | 0.30 | | Interest | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.05 | | Gross Profit | 0.55 | 0.68 | 0.36 | 0.16 | 0.25 | 0.25 | | Depreciation | 0.07 | 0.07 | 0.09 | 0.09 | 0.09 | 0.09 | | Profit Before Tax | 0.48 | 0.61 | 0.27 | 0.07 | 0.16 | 0.16 | | Tax | 0.03 | 0.09 | 0.03 | 0.01 | 0.02 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.08 | | Reported Net Profit | 0.44 | 0.52 | 0.25 | 0.06 | 0.14 | 0.08 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.44 | 0.52 | 0.25 | 0.06 | 0.14 | 0.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | P & L Balance brought forward | 1.97 | 1.45 | 1.18 | 1.12 | 0.96 | 0.88 | | Appropriations | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.41 | 1.97 | 1.45 | 1.18 | 1.12 | 0.96 | | 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 | 1.94 | 2.30 | 1.11 | 0.27 | 0.64 | 0.35 | | Earnings Per Share(Adj)-Unit Curr | 1.94 | 2.30 | 1.11 | 0.27 | 0.64 | 0.35 | | Book Value-Unit Curr | 22.37 | 20.42 | 18.11 | 16.93 | 16.64 | 15.93 | | Book Value(Adj)-Unit Curr | 22.37 | 20.42 | 18.11 | 16.93 | 16.64 | 15.93 |
|
|