| (Rs. In Crores) |
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| | | | | | | | Operating Income | 27.02 | 44.05 | 14.73 | 5.30 | 0.71 | 0.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 27.02 | 44.05 | 14.73 | 5.30 | 0.71 | 0.71 | | Other Income | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 27.11 | 44.05 | 14.73 | 5.30 | 0.71 | 0.71 | | | | | | | | | Cost of Traded Software Packages | 15.12 | 27.12 | 10.10 | 3.08 | 0.31 | 0.46 | | Operating Expenses | 0.40 | 0.23 | 0.06 | 0.03 | 0.12 | 0.08 | | Employee Cost | 1.78 | 5.73 | 1.21 | 0.22 | 0.00 | 0.00 | | Power & Fuel Cost | 0.10 | 0.04 | 0.01 | 0.01 | 0.00 | 0.00 | | Selling & Administrative Expenses | 1.45 | 0.83 | 0.18 | 0.18 | 0.05 | 0.09 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.09 | 0.00 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 18.85 | 33.95 | 11.65 | 3.52 | 0.48 | 0.64 | | Operating Profit | 8.26 | 10.10 | 3.08 | 1.79 | 0.23 | 0.07 | | Interest | 0.39 | 0.16 | 0.04 | 0.05 | 0.10 | 0.05 | | Gross Profit | 7.87 | 9.94 | 3.04 | 1.74 | 0.13 | 0.02 | | Depreciation | 3.20 | 3.32 | 0.98 | 0.58 | 0.58 | 0.60 | | Profit Before Tax | 4.67 | 6.62 | 2.06 | 1.16 | -0.45 | -0.58 | | Tax | 0.70 | 0.99 | 0.31 | 0.17 | 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 | 3.97 | 5.63 | 1.75 | 0.98 | -0.45 | -0.58 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.97 | 5.63 | 1.75 | 0.98 | -0.45 | -0.58 | | Adjustment below Net Profit | -2.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.02 | 0.40 | -1.36 | -2.34 | -1.88 | -1.30 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 7.40 | 6.02 | 0.40 | -1.36 | -2.34 | -1.88 | | 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 | 1.29 | 4.87 | 3.44 | 3.96 | -1.84 | -2.34 | | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.17 | 0.12 | 0.13 | -0.06 | -0.08 | | Book Value-Unit Curr | 25.04 | 29.04 | 19.01 | 4.52 | 0.56 | 2.40 | | Book Value(Adj)-Unit Curr | 1.37 | 0.99 | 0.65 | 0.15 | 0.02 | 0.08 |
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