| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 0.54 | 0.56 | 0.49 | 0.41 | 8.14 | 17.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 0.54 | 0.56 | 0.49 | 0.41 | 8.14 | 17.00 | | Other Income | 0.01 | 0.98 | 0.85 | 0.09 | 0.00 | 0.12 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | -0.12 | | Total Income | 0.55 | 1.54 | 1.34 | 0.52 | 8.14 | 17.00 | | | | | | | | | Cost of Traded Software Packages | 0.45 | 0.44 | 0.40 | 0.35 | 8.35 | 16.68 | | Operating Expenses | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | | Employee Cost | 0.27 | 0.25 | 0.28 | 0.26 | 0.26 | 0.56 | | Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | | Selling & Administrative Expenses | 1.34 | 1.16 | 0.07 | 1.24 | 1.09 | 0.97 | | Miscellaneous Expenses | 0.02 | 1.06 | 1.31 | 0.00 | 0.02 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.11 | 2.94 | 2.06 | 1.87 | 9.75 | 18.23 | | Operating Profit | -1.56 | -1.40 | -0.71 | -1.35 | -1.60 | -1.22 | | Interest | 0.01 | 0.08 | 0.27 | 0.64 | 0.43 | 0.61 | | Gross Profit | -1.57 | -1.48 | -0.98 | -1.99 | -2.03 | -1.83 | | Depreciation | 2.45 | 3.57 | 3.57 | 3.57 | 3.58 | 3.52 | | Profit Before Tax | -4.02 | -5.05 | -4.55 | -5.56 | -5.61 | -5.35 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.46 | -0.64 | -0.43 | -0.13 | -2.31 | 3.48 | | Reported Net Profit | -3.56 | -4.40 | -4.12 | -5.43 | -3.31 | -8.83 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -3.56 | -4.40 | -4.12 | -5.43 | -3.31 | -8.83 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 3.31 | 0.00 | | P & L Balance brought forward | -48.94 | -44.54 | -40.41 | -34.99 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.83 | | P & L Balance carried down | -52.50 | -48.94 | -44.54 | -40.41 | 0.00 | 0.00 | | 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 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | | Earnings Per Share(Adj)-Unit Curr | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | | Book Value-Unit Curr | 1.12 | 1.13 | 1.14 | 1.15 | 1.17 | 1.18 | | Book Value(Adj)-Unit Curr | 1.12 | 1.13 | 1.14 | 1.15 | 1.17 | 1.18 |
|
|