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| | | | | | | | Operating Income | 40.04 | 48.84 | 52.63 | 65.56 | 63.44 | 68.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.88 | | Net Operating Income | 40.04 | 48.84 | 52.63 | 65.56 | 63.44 | 66.13 | | Other Income | 2.77 | 1.47 | 158.11 | 0.13 | 0.24 | 3.21 | | Stock Adjustments | -0.03 | -0.11 | -0.25 | -0.04 | -0.08 | -0.18 | | Total Income | 42.78 | 50.20 | 210.49 | 65.65 | 63.60 | 69.16 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 3.63 | 2.52 | 8.39 | | Operating Expenses | 31.44 | 39.43 | 41.11 | 0.25 | 0.25 | 0.26 | | Employee Cost | 5.70 | 5.58 | 6.03 | 6.24 | 6.09 | 7.27 | | Power & Fuel Cost | 0.04 | 0.11 | 0.00 | 0.22 | 0.21 | 0.38 | | Selling & Administrative Expenses | 2.97 | 3.44 | 2.81 | 49.10 | 47.85 | 42.44 | | Miscellaneous Expenses | 0.12 | 0.95 | 0.46 | 0.41 | 0.48 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.28 | 49.50 | 50.41 | 59.86 | 57.40 | 59.04 | | Operating Profit | 2.50 | 0.69 | 160.08 | 5.79 | 6.20 | 10.12 | | Interest | 0.05 | 0.01 | 26.21 | 52.40 | 52.40 | 52.43 | | Gross Profit | 2.45 | 0.68 | 133.87 | -46.61 | -46.20 | -42.31 | | Depreciation | 0.05 | 0.45 | 4.18 | 4.27 | 4.28 | 4.55 | | Profit Before Tax | 2.40 | 0.23 | 129.69 | -50.88 | -50.48 | -46.86 | | Tax | 0.65 | 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 | -1.15 | 19.47 | -0.58 | -1.25 | 4.41 | | Reported Net Profit | 1.75 | 1.38 | 110.22 | -50.30 | -49.23 | -51.27 | | Extraordinary Items | 1.50 | -0.74 | 138.06 | 0.00 | 0.00 | -0.12 | | Adjusted Net Profit | 0.25 | 2.12 | -27.84 | -50.30 | -49.23 | -51.15 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.29 | 11.82 | -7.79 | 27.61 | | P & L Balance brought forward | -267.35 | -268.74 | -379.25 | -340.77 | -283.74 | -260.08 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -265.61 | -267.35 | -268.74 | -379.25 | -340.77 | -283.74 | | 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 | 0.06 | 0.05 | 3.62 | -14.77 | -14.46 | -15.06 | | Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.05 | 3.62 | -14.77 | -14.46 | -15.06 | | Book Value-Unit Curr | 0.93 | 0.87 | 0.83 | -33.05 | -21.74 | -5.00 | | Book Value(Adj)-Unit Curr | 0.93 | 0.87 | 0.83 | -33.05 | -21.74 | -5.00 |
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