| (Rs. In Crores) |
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| | | | | | | | Operating Income | 431.74 | 388.86 | 209.39 | 159.88 | 125.60 | 115.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 431.74 | 388.86 | 209.39 | 159.88 | 125.60 | 115.89 | | Other Income | 13.76 | 6.47 | 8.17 | 12.77 | 0.73 | 12.64 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 445.50 | 395.33 | 217.56 | 172.65 | 126.33 | 128.53 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 3.95 | 3.29 | 3.04 | 2.89 | 1.71 | 1.81 | | Employee Cost | 281.02 | 266.01 | 139.51 | 99.17 | 75.77 | 68.03 | | Power & Fuel Cost | 1.18 | 1.19 | 0.76 | 0.85 | 0.86 | 0.92 | | Selling & Administrative Expenses | 12.08 | 8.38 | 6.61 | 5.45 | 3.57 | 5.66 | | Miscellaneous Expenses | 49.53 | 32.17 | 27.47 | 23.45 | 12.58 | 8.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 347.76 | 311.03 | 177.38 | 131.81 | 94.49 | 84.72 | | Operating Profit | 97.75 | 84.30 | 40.18 | 40.84 | 31.84 | 43.81 | | Interest | 5.42 | 2.46 | 0.83 | 2.07 | 2.71 | 4.37 | | Gross Profit | 92.33 | 81.84 | 39.35 | 38.77 | 29.13 | 39.44 | | Depreciation | 10.70 | 10.91 | 4.82 | 4.24 | 3.93 | 3.74 | | Profit Before Tax | 81.63 | 70.93 | 34.53 | 34.53 | 25.20 | 35.70 | | Tax | 22.01 | 18.79 | 7.85 | 7.42 | 7.21 | 6.62 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.86 | -0.35 | -1.17 | -0.11 | -0.81 | -0.38 | | Reported Net Profit | 61.48 | 52.49 | 27.85 | 27.22 | 18.81 | 29.46 | | Extraordinary Items | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 | -0.01 | | Adjusted Net Profit | 61.47 | 52.49 | 27.83 | 27.20 | 18.81 | 29.47 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | | P & L Balance brought forward | 242.23 | 197.68 | 123.00 | 101.57 | 85.38 | 63.51 | | Appropriations | 9.55 | 7.94 | 6.86 | 5.79 | 2.62 | 7.86 | | P & L Balance carried down | 294.17 | 242.23 | 143.99 | 123.00 | 101.57 | 85.38 | | 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 % | 80.00 | 80.00 | 70.00 | 60.00 | 50.00 | 45.00 | | Dividend Per Share(Rs) | 0.80 | 0.80 | 0.70 | 6.00 | 5.00 | 4.50 | | Earnings Per Share-Unit Curr | 4.64 | 4.95 | 2.63 | 25.83 | 17.93 | 28.12 | | Earnings Per Share(Adj)-Unit Curr | 4.64 | 3.96 | 2.10 | 2.07 | 1.43 | 2.25 | | Book Value-Unit Curr | 25.10 | 26.23 | 16.51 | 143.62 | 122.18 | 105.91 | | Book Value(Adj)-Unit Curr | 25.10 | 20.98 | 13.21 | 11.49 | 9.77 | 8.48 |
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