| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 0.93 | 1.46 | 0.00 | 0.04 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 0.93 | 1.46 | 0.00 | 0.04 | 0.00 | 0.00 | | Other Income | 0.23 | 0.15 | 0.09 | 0.00 | 0.02 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.16 | 1.61 | 0.09 | 0.04 | 0.02 | 0.00 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.13 | 0.13 | 0.12 | 0.02 | 0.02 | 0.05 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.23 | 0.13 | 0.14 | 0.08 | 0.08 | 0.08 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.36 | 0.25 | 0.27 | 0.12 | 0.10 | 0.13 | | Operating Profit | 0.80 | 1.35 | -0.18 | -0.08 | -0.08 | -0.13 | | Interest | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.78 | 1.34 | -0.18 | -0.08 | -0.08 | -0.13 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.78 | 1.34 | -0.18 | -0.08 | -0.08 | -0.13 | | Tax | 0.09 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.69 | 1.34 | -0.18 | -0.08 | -0.08 | -0.13 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 0.69 | 1.34 | -0.18 | -0.06 | -0.08 | -0.13 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.10 | -2.44 | -2.26 | -2.18 | -2.10 | -1.97 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -0.41 | -1.10 | -2.44 | -2.26 | -2.18 | -2.10 | | 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 | 0.65 | 1.27 | -0.17 | 0.00 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.65 | 1.27 | -0.17 | 0.00 | 0.00 | 0.00 | | Book Value-Unit Curr | 9.99 | 9.34 | 8.07 | 8.24 | 8.31 | 8.39 | | Book Value(Adj)-Unit Curr | 9.99 | 9.34 | 8.07 | 8.24 | 8.31 | 8.39 |
|
|