(Rs. In Crores) |
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| | | | | | Operating Income | 16.56 | 39.34 | 104.19 | 145.60 | 141.43 | 116.29 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 16.56 | 39.34 | 104.19 | 145.60 | 141.43 | 116.29 | Other Income | 0.65 | 3.46 | 2.10 | 8.83 | 10.00 | 2.65 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 17.21 | 42.80 | 106.29 | 154.43 | 151.43 | 118.94 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 15.05 | 58.99 | 83.48 | 126.03 | 115.74 | 80.02 | Employee Cost | 1.40 | 1.19 | 1.94 | 3.44 | 5.64 | 10.98 | Power & Fuel Cost | 0.07 | 0.09 | 0.07 | 0.22 | 0.29 | 0.33 | Selling & Administrative Expenses | 0.65 | 6.25 | 1.61 | 2.68 | 3.07 | 5.02 | Miscellaneous Expenses | 0.32 | 0.73 | 12.89 | 0.28 | 10.15 | 0.63 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17.48 | 67.25 | 100.00 | 132.64 | 134.90 | 96.98 | Operating Profit | -0.27 | -24.45 | 6.28 | 21.80 | 16.53 | 21.95 | Interest | 1.18 | 1.15 | 1.11 | 1.54 | 2.77 | 3.51 | Gross Profit | -1.45 | -25.60 | 5.17 | 20.26 | 13.76 | 18.44 | Depreciation | 0.25 | 0.45 | 4.72 | 4.63 | 6.81 | 5.86 | Profit Before Tax | -1.70 | -26.05 | 0.45 | 15.63 | 6.95 | 12.58 | Tax | 0.00 | 0.00 | 0.90 | 2.17 | 2.32 | 3.74 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.76 | 0.21 | -1.18 | 0.41 | 0.18 | 0.72 | Reported Net Profit | -2.46 | -26.26 | 0.72 | 13.05 | 4.44 | 8.12 | Extraordinary Items | 0.00 | 0.00 | 0.04 | 7.12 | -0.01 | 0.31 | Adjusted Net Profit | -2.46 | -26.26 | 0.68 | 5.93 | 4.45 | 7.81 | Adjustment below Net Profit | -0.07 | 0.01 | -0.03 | -0.02 | -0.24 | -1.56 | P & L Balance brought forward | 7.74 | 33.99 | 33.29 | 20.26 | 16.06 | 9.80 | Appropriations | 7.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | P & L Balance carried down | -1.99 | 7.74 | 33.99 | 33.29 | 20.26 | 16.06 | 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 | -1.43 | -13.16 | 0.36 | 6.54 | 2.23 | 4.07 | Earnings Per Share(Adj)-Unit Curr | -1.43 | -8.53 | 0.23 | 4.24 | 1.45 | 2.64 | Book Value-Unit Curr | 8.51 | 21.01 | 34.16 | 33.81 | 27.28 | 25.18 | Book Value(Adj)-Unit Curr | 8.51 | 13.62 | 22.16 | 21.93 | 17.69 | 16.33 |
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