(Rs. In Crores) |
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| | | | | | Operating Income | 16.12 | 12.06 | 10.06 | 9.66 | 10.97 | 10.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 16.12 | 12.06 | 10.06 | 9.66 | 10.97 | 10.54 | Other Income | 3.79 | 1.94 | 1.34 | 61.65 | 1.22 | 0.93 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 19.91 | 14.00 | 11.40 | 71.31 | 12.19 | 11.47 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.31 | 0.40 | 0.18 | 0.16 | 0.16 | 0.14 | Employee Cost | 11.93 | 8.16 | 6.26 | 5.81 | 6.78 | 7.14 | Power & Fuel Cost | 0.29 | 0.21 | 0.13 | 0.13 | 0.36 | 0.31 | Selling & Administrative Expenses | 0.89 | 0.82 | 1.05 | 1.05 | 1.31 | 1.93 | Miscellaneous Expenses | 0.01 | 0.07 | 66.12 | 0.16 | 60.75 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 13.43 | 9.65 | 73.75 | 7.31 | 69.36 | 9.59 | Operating Profit | 6.49 | 4.35 | -62.35 | 64.00 | -57.18 | 1.88 | Interest | 0.13 | 0.16 | 0.09 | 0.12 | 0.16 | 0.00 | Gross Profit | 6.36 | 4.19 | -62.44 | 63.88 | -57.34 | 1.88 | Depreciation | 0.63 | 0.60 | 0.62 | 0.62 | 0.55 | 0.09 | Profit Before Tax | 5.73 | 3.59 | -63.06 | 63.26 | -57.89 | 1.79 | Tax | 0.99 | 1.00 | 0.83 | 0.72 | 0.81 | 0.51 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.02 | -0.03 | 0.04 | 0.03 | 0.01 | 0.01 | Reported Net Profit | 4.72 | 2.61 | -63.94 | 62.50 | -58.70 | 1.28 | Extraordinary Items | 1.71 | 0.05 | -66.95 | 59.98 | -59.87 | 0.00 | Adjusted Net Profit | 3.01 | 2.56 | 3.01 | 2.52 | 1.17 | 1.28 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -54.19 | -56.80 | 7.13 | -55.37 | 3.34 | 2.05 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -49.47 | -54.19 | -56.80 | 7.13 | -55.37 | 3.34 | 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 | 3.75 | 2.08 | -50.76 | 49.65 | -46.63 | 1.02 | Earnings Per Share(Adj)-Unit Curr | 3.75 | 2.08 | -50.76 | 49.65 | -46.63 | 1.02 | Book Value-Unit Curr | 21.97 | 18.31 | 16.26 | 67.06 | 17.39 | 64.06 | Book Value(Adj)-Unit Curr | 21.97 | 18.31 | 16.26 | 67.06 | 17.39 | 64.06 |
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