| (Rs. In Crores) |
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| | | | | | | | Operating Income | 56.76 | 22.47 | 16.12 | 12.06 | 10.06 | 9.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 56.76 | 22.47 | 16.12 | 12.06 | 10.06 | 9.66 | | Other Income | 3.46 | 2.28 | 3.79 | 1.94 | 1.34 | 61.65 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 60.22 | 24.75 | 19.91 | 14.00 | 11.40 | 71.31 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 1.18 | 0.39 | 0.31 | 0.40 | 0.18 | 0.16 | | Employee Cost | 44.64 | 17.14 | 12.09 | 8.16 | 6.26 | 5.81 | | Power & Fuel Cost | 1.42 | 0.59 | 0.29 | 0.21 | 0.13 | 0.13 | | Selling & Administrative Expenses | 2.18 | 0.64 | 0.73 | 0.82 | 1.05 | 1.05 | | Miscellaneous Expenses | 0.05 | 0.02 | 0.01 | 0.07 | 66.12 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 49.47 | 18.78 | 13.43 | 9.65 | 73.75 | 7.31 | | Operating Profit | 10.74 | 5.97 | 6.49 | 4.35 | -62.35 | 64.00 | | Interest | 0.67 | 0.17 | 0.13 | 0.16 | 0.09 | 0.12 | | Gross Profit | 10.07 | 5.80 | 6.36 | 4.19 | -62.44 | 63.88 | | Depreciation | 2.63 | 1.00 | 0.63 | 0.60 | 0.62 | 0.62 | | Profit Before Tax | 7.44 | 4.80 | 5.73 | 3.59 | -63.06 | 63.26 | | Tax | 2.06 | 0.65 | 0.99 | 1.00 | 0.83 | 0.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.23 | -0.08 | 0.02 | -0.03 | 0.04 | 0.03 | | Reported Net Profit | 5.62 | 4.22 | 4.72 | 2.61 | -63.94 | 62.50 | | Extraordinary Items | 0.00 | 0.00 | 1.71 | 0.05 | -66.95 | 59.98 | | Adjusted Net Profit | 5.62 | 4.22 | 3.01 | 2.56 | 3.01 | 2.52 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -45.24 | -49.47 | -54.19 | -56.80 | 7.13 | -55.37 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -39.62 | -45.24 | -49.47 | -54.19 | -56.80 | 7.13 | | 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 | 4.46 | 3.35 | 3.75 | 2.08 | -50.76 | 49.65 | | Earnings Per Share(Adj)-Unit Curr | 4.46 | 3.35 | 3.75 | 2.08 | -50.76 | 49.65 | | Book Value-Unit Curr | 29.62 | 25.24 | 21.97 | 18.31 | 16.26 | 67.06 | | Book Value(Adj)-Unit Curr | 29.62 | 25.24 | 21.97 | 18.31 | 16.26 | 67.06 |
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