(Rs. In Crores) |
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| | | | | | Operating Income | 466.03 | 433.91 | 366.81 | 365.98 | 466.59 | 458.57 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 466.03 | 433.91 | 366.81 | 365.98 | 466.59 | 458.57 | Other Income | 4.12 | 3.53 | -2.26 | 20.94 | 13.71 | -1.85 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 470.15 | 437.44 | 364.55 | 386.92 | 480.30 | 456.72 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 299.29 | 356.65 | 351.44 | Operating Expenses | 375.63 | 339.27 | 288.03 | 2.54 | 3.07 | 2.89 | Employee Cost | 44.55 | 43.95 | 38.34 | 38.59 | 49.59 | 49.63 | Power & Fuel Cost | 0.06 | 0.06 | 0.04 | 0.04 | 0.32 | 0.21 | Selling & Administrative Expenses | 43.92 | 36.03 | 32.90 | 31.12 | 37.86 | 41.51 | Miscellaneous Expenses | 4.58 | 3.47 | 0.97 | 2.83 | 26.76 | -1.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 468.74 | 422.77 | 360.28 | 374.41 | 474.25 | 444.67 | Operating Profit | 1.41 | 14.67 | 4.27 | 12.51 | 6.04 | 12.04 | Interest | 0.30 | 0.40 | 0.31 | 0.10 | 6.30 | 13.17 | Gross Profit | 1.11 | 14.27 | 3.96 | 12.41 | -0.26 | -1.13 | Depreciation | 0.11 | 0.07 | 0.19 | 0.23 | 0.88 | 1.00 | Profit Before Tax | 1.00 | 14.20 | 3.77 | 12.18 | -1.14 | -2.13 | Tax | 0.35 | 4.96 | 1.26 | 4.07 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.50 | -0.10 | 0.80 | -0.11 | 0.29 | 1.08 | Reported Net Profit | 1.15 | 9.34 | 1.72 | 8.22 | -1.43 | -3.21 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.15 | 9.34 | 1.72 | 8.22 | -1.43 | -3.21 | Adjustment below Net Profit | 0.12 | 0.07 | -0.02 | 0.03 | -0.78 | 3.22 | P & L Balance brought forward | 15.87 | 66.99 | 70.51 | 64.80 | 67.01 | 66.99 | Appropriations | 0.00 | 60.54 | 5.21 | 2.54 | 0.00 | 0.00 | P & L Balance carried down | 17.13 | 15.87 | 66.99 | 70.51 | 64.80 | 67.01 | 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 | 15.00 | 2.50 | 2.50 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.30 | 0.05 | 0.05 | 0.00 | Earnings Per Share-Unit Curr | 0.01 | 0.05 | 0.01 | 0.16 | -0.03 | -0.07 | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.05 | 0.01 | 0.08 | -0.01 | -0.03 | Book Value-Unit Curr | 7.81 | 7.80 | 8.03 | 12.14 | 12.20 | 12.24 | Book Value(Adj)-Unit Curr | 7.81 | 7.80 | 8.03 | 5.82 | 5.86 | 5.89 |
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