| (Rs. In Crores) |
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| | | | | | | | Operating Income | 0.25 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 0.25 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | | Other Income | 0.00 | 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 | 0.25 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.40 | 0.11 | 0.03 | 0.10 | 0.09 | 0.09 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 5.51 | 0.00 | 0.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.45 | 0.14 | 0.05 | 5.62 | 0.09 | 0.59 | | Operating Profit | -0.20 | -0.11 | -0.02 | -5.58 | -0.07 | -0.56 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.20 | -0.11 | -0.02 | -5.58 | -0.07 | -0.56 | | Depreciation | 1.07 | 0.00 | 0.00 | 0.01 | 0.15 | 0.06 | | Profit Before Tax | -1.27 | -0.11 | -0.02 | -5.59 | -0.22 | -0.62 | | 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 | -0.33 | -0.75 | 0.00 | -0.04 | -0.04 | -0.02 | | Reported Net Profit | -0.94 | 0.64 | -0.02 | -5.54 | -0.17 | -0.60 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.94 | 0.64 | -0.02 | -5.54 | -0.17 | -0.60 | | Adjustment below Net Profit | 0.00 | 3.10 | 0.00 | 0.00 | 0.01 | 0.00 | | P & L Balance brought forward | -6.43 | -10.17 | -10.14 | -4.60 | -4.43 | -3.83 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -7.37 | -6.43 | -10.17 | -10.14 | -4.60 | -4.43 | | 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 | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | | Book Value-Unit Curr | 2.71 | 3.64 | -0.06 | -0.04 | 5.45 | 5.61 | | Book Value(Adj)-Unit Curr | 2.71 | 3.64 | -0.06 | -0.04 | 5.45 | 5.61 |
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