(Rs. In Crores) |
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| | | | | | Operating Income | 0.83 | 0.87 | 0.95 | 0.78 | 0.78 | 0.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 0.83 | 0.87 | 0.95 | 0.78 | 0.78 | 0.71 | Other Income | 0.10 | 0.09 | 0.16 | 0.17 | 0.18 | 0.16 | Stock Adjustments | -0.01 | -0.04 | -0.07 | 0.00 | 0.27 | 0.00 | Total Income | 0.92 | 0.92 | 1.04 | 0.95 | 1.23 | 0.87 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | Employee Cost | 0.72 | 0.58 | 0.50 | 0.46 | 0.64 | 0.57 | Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | Selling & Administrative Expenses | 0.38 | 0.33 | 0.40 | 0.30 | 0.43 | 0.38 | Miscellaneous Expenses | 0.42 | 0.01 | 0.01 | 0.01 | 0.63 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.55 | 0.95 | 0.94 | 0.79 | 1.73 | 1.00 | Operating Profit | -0.62 | -0.04 | 0.10 | 0.16 | -0.50 | -0.13 | Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | Gross Profit | -0.63 | -0.04 | 0.10 | 0.15 | -0.51 | -0.14 | Depreciation | 0.02 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | Profit Before Tax | -0.65 | -0.09 | 0.05 | 0.10 | -0.56 | -0.20 | Tax | 0.03 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | 0.03 | 0.03 | 0.08 | -0.25 | 0.00 | Reported Net Profit | -0.67 | -0.11 | 0.01 | 0.01 | -0.32 | -0.20 | Extraordinary Items | -0.38 | 0.00 | 0.00 | 0.00 | -0.59 | 0.00 | Adjusted Net Profit | -0.29 | -0.11 | 0.01 | 0.01 | 0.27 | -0.20 | Adjustment below Net Profit | -0.34 | 0.02 | 0.00 | -0.03 | -0.02 | -0.13 | P & L Balance brought forward | -2.86 | -2.76 | -2.77 | -2.75 | -2.42 | -2.09 | Appropriations | -0.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -2.98 | -2.86 | -2.76 | -2.77 | -2.75 | -2.42 | 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 | -1.49 | -0.25 | 0.02 | 0.03 | -0.71 | -0.44 | Earnings Per Share(Adj)-Unit Curr | -1.49 | -0.25 | 0.02 | 0.03 | -0.71 | -0.44 | Book Value-Unit Curr | 4.93 | 5.22 | 5.43 | 5.40 | 5.44 | 6.19 | Book Value(Adj)-Unit Curr | 4.93 | 5.22 | 5.43 | 5.40 | 5.44 | 6.19 |
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