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| | | | | | | | Operating Income | 66.43 | 76.32 | 63.06 | 46.48 | 36.52 | 38.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 66.43 | 76.32 | 63.06 | 46.48 | 36.52 | 38.37 | | Other Income | 4.46 | 3.82 | 2.35 | 0.99 | 1.29 | 0.70 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 70.89 | 80.14 | 65.41 | 47.47 | 37.81 | 39.07 | | | | | | | | | Cost of Traded Software Packages | 3.00 | 4.23 | 5.05 | 2.78 | 1.56 | 2.88 | | Operating Expenses | 4.42 | 7.31 | 6.76 | 1.65 | 1.47 | 1.50 | | Employee Cost | 44.89 | 52.21 | 41.61 | 33.77 | 26.85 | 26.00 | | Power & Fuel Cost | 0.08 | 0.08 | 0.10 | 0.10 | 0.13 | 0.20 | | Selling & Administrative Expenses | 2.58 | 3.01 | 2.61 | 2.10 | 1.49 | 2.04 | | Miscellaneous Expenses | 3.93 | 1.04 | 0.36 | 1.13 | 0.29 | 0.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 58.89 | 67.88 | 56.49 | 41.53 | 31.78 | 32.80 | | Operating Profit | 12.00 | 12.25 | 8.93 | 5.94 | 6.02 | 6.27 | | Interest | 5.29 | 4.82 | 2.31 | 0.56 | 0.92 | 1.32 | | Gross Profit | 6.71 | 7.43 | 6.62 | 5.38 | 5.10 | 4.95 | | Depreciation | 1.86 | 2.43 | 1.66 | 1.62 | 1.88 | 1.89 | | Profit Before Tax | 4.85 | 5.00 | 4.96 | 3.76 | 3.22 | 3.06 | | Tax | 2.19 | 1.66 | 1.32 | 2.00 | 1.11 | 0.92 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | -0.14 | 0.08 | -0.30 | -0.13 | -0.20 | | Reported Net Profit | 2.54 | 3.48 | 3.56 | 2.06 | 2.24 | 2.34 | | Extraordinary Items | 0.00 | 0.00 | -0.05 | -0.01 | 0.01 | -0.02 | | Adjusted Net Profit | 2.54 | 3.48 | 3.61 | 2.07 | 2.23 | 2.36 | | Adjustment below Net Profit | 0.03 | 0.13 | -0.14 | 0.18 | 0.12 | -0.21 | | P & L Balance brought forward | 26.76 | 23.15 | 19.73 | 17.49 | 15.13 | 13.01 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 29.34 | 26.76 | 23.15 | 19.73 | 17.49 | 15.13 | | 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 | 1.30 | 1.77 | 1.81 | 1.05 | 1.14 | 1.19 | | Earnings Per Share(Adj)-Unit Curr | 1.30 | 1.77 | 1.81 | 1.05 | 1.14 | 1.19 | | Book Value-Unit Curr | 26.33 | 25.03 | 23.40 | 21.67 | 19.19 | 18.01 | | Book Value(Adj)-Unit Curr | 26.33 | 25.03 | 23.40 | 21.67 | 19.19 | 18.01 |
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