| (Rs. In Crores) |
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| | | | | | | | Operating Income | 8.05 | 0.83 | 0.87 | 0.95 | 0.78 | 0.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 8.05 | 0.83 | 0.87 | 0.95 | 0.78 | 0.78 | | Other Income | 0.06 | 0.10 | 0.09 | 0.16 | 0.17 | 0.18 | | Stock Adjustments | 0.00 | -0.01 | -0.04 | -0.07 | 0.00 | 0.27 | | Total Income | 8.11 | 0.92 | 0.92 | 1.04 | 0.95 | 1.23 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 6.85 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | | Employee Cost | 0.45 | 0.72 | 0.58 | 0.50 | 0.46 | 0.64 | | Power & Fuel Cost | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | | Selling & Administrative Expenses | 0.20 | 0.38 | 0.33 | 0.40 | 0.30 | 0.43 | | Miscellaneous Expenses | 0.11 | 0.42 | 0.01 | 0.01 | 0.01 | 0.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 7.62 | 1.55 | 0.95 | 0.94 | 0.79 | 1.73 | | Operating Profit | 0.49 | -0.62 | -0.04 | 0.10 | 0.16 | -0.50 | | Interest | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | | Gross Profit | 0.48 | -0.63 | -0.04 | 0.10 | 0.15 | -0.51 | | Depreciation | 0.01 | 0.02 | 0.05 | 0.05 | 0.05 | 0.05 | | Profit Before Tax | 0.47 | -0.65 | -0.09 | 0.05 | 0.10 | -0.56 | | Tax | 0.20 | 0.03 | 0.00 | 0.01 | 0.01 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | -0.01 | 0.03 | 0.03 | 0.08 | -0.25 | | Reported Net Profit | 0.21 | -0.67 | -0.11 | 0.01 | 0.01 | -0.32 | | Extraordinary Items | 0.00 | -0.38 | 0.00 | 0.00 | 0.00 | -0.59 | | Adjusted Net Profit | 0.21 | -0.29 | -0.11 | 0.01 | 0.01 | 0.27 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.02 | 0.00 | -0.03 | -0.02 | | P & L Balance brought forward | -2.48 | -2.70 | -2.76 | -2.77 | -2.75 | -2.42 | | Appropriations | 0.00 | -0.89 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -2.27 | -2.48 | -2.86 | -2.76 | -2.77 | -2.75 | | 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 | 0.46 | -1.49 | -0.25 | 0.02 | 0.03 | -0.71 | | Earnings Per Share(Adj)-Unit Curr | 0.46 | -1.49 | -0.25 | 0.02 | 0.03 | -0.71 | | Book Value-Unit Curr | 5.39 | 4.93 | 5.22 | 5.43 | 5.40 | 5.44 | | Book Value(Adj)-Unit Curr | 5.39 | 4.93 | 5.22 | 5.43 | 5.40 | 5.44 |
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