| (Rs. In Crores) |
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| | | | | | | | Operating Income | 1266.83 | 1024.43 | 804.15 | 653.98 | 435.94 | 327.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 1266.83 | 1024.43 | 804.15 | 653.98 | 435.94 | 327.95 | | Other Income | 6.71 | 4.38 | 2.30 | 1.87 | 1.87 | 2.24 | | Stock Adjustments | -15.15 | 36.75 | -34.27 | 28.44 | 33.75 | -8.07 | | Total Income | 1258.39 | 1065.56 | 772.18 | 684.29 | 471.56 | 322.12 | | | | | | | | | Cost of Traded Software Packages | 1090.26 | 932.54 | 672.67 | 616.82 | 421.85 | 275.58 | | Operating Expenses | 0.08 | 0.07 | 0.13 | 0.07 | 0.22 | 0.09 | | Employee Cost | 43.57 | 38.55 | 30.76 | 27.57 | 23.94 | 22.38 | | Power & Fuel Cost | 0.15 | 0.13 | 0.10 | 0.08 | 0.06 | 0.11 | | Selling & Administrative Expenses | 10.69 | 10.43 | 10.73 | 6.36 | 4.11 | 6.81 | | Miscellaneous Expenses | 1.71 | 1.26 | 0.89 | 0.95 | 0.86 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1146.47 | 982.98 | 715.28 | 651.86 | 451.03 | 305.27 | | Operating Profit | 111.93 | 82.60 | 56.88 | 32.43 | 20.52 | 16.84 | | Interest | 13.27 | 8.87 | 10.91 | 9.02 | 7.17 | 7.76 | | Gross Profit | 98.66 | 73.73 | 45.97 | 23.41 | 13.35 | 9.08 | | Depreciation | 1.65 | 1.52 | 1.36 | 1.36 | 1.26 | 1.03 | | Profit Before Tax | 97.01 | 72.21 | 44.61 | 22.05 | 12.09 | 8.05 | | Tax | 25.05 | 18.42 | 11.28 | 5.74 | 3.01 | 2.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.45 | -0.17 | -0.05 | -0.14 | -0.13 | -0.22 | | Reported Net Profit | 72.41 | 53.96 | 33.38 | 16.46 | 9.22 | 6.12 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.06 | -0.02 | 0.00 | | Adjusted Net Profit | 72.41 | 53.96 | 33.38 | 16.52 | 9.24 | 6.12 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | 132.90 | 79.58 | 46.72 | 30.77 | 22.00 | 16.36 | | Appropriations | 0.64 | 0.64 | 0.52 | 0.51 | 0.46 | 0.46 | | P & L Balance carried down | 204.68 | 132.90 | 79.58 | 46.72 | 30.77 | 22.00 | | 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 | 5.00 | 5.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 56.91 | 42.44 | 26.29 | 14.59 | 9.10 | 6.67 | | Earnings Per Share(Adj)-Unit Curr | 56.91 | 42.44 | 26.29 | 14.59 | 9.10 | 6.67 | | Book Value-Unit Curr | 181.46 | 123.94 | 82.38 | 59.29 | 48.80 | 39.46 | | Book Value(Adj)-Unit Curr | 181.46 | 123.94 | 82.38 | 59.29 | 48.80 | 39.46 |
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