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| | | | | | | | Operating Income | 16.34 | 11.79 | 5.52 | 0.52 | 0.02 | 0.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 16.34 | 11.79 | 5.52 | 0.52 | 0.02 | 0.05 | | Other Income | 0.12 | 0.00 | 0.04 | 0.37 | 2.83 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 16.46 | 11.79 | 5.56 | 0.89 | 2.85 | 0.05 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.12 | 0.42 | 0.11 | 0.03 | 0.01 | 0.01 | | Employee Cost | 9.50 | 7.27 | 3.14 | 0.34 | 0.05 | 0.05 | | Power & Fuel Cost | 0.03 | 0.03 | 0.04 | 0.01 | 0.00 | 0.00 | | Selling & Administrative Expenses | 4.09 | 2.28 | 1.55 | 0.46 | 0.48 | 0.25 | | Miscellaneous Expenses | 0.33 | 0.15 | 0.10 | 0.03 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 14.06 | 10.15 | 4.94 | 0.86 | 0.55 | 0.31 | | Operating Profit | 2.40 | 1.64 | 0.61 | 0.03 | 2.29 | -0.26 | | Interest | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.56 | | Gross Profit | 2.40 | 1.42 | 0.61 | 0.03 | 2.29 | -0.82 | | Depreciation | 0.61 | 0.39 | 0.08 | 0.00 | 0.51 | 0.73 | | Profit Before Tax | 1.79 | 1.03 | 0.53 | 0.03 | 1.78 | -1.55 | | Tax | 0.00 | 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 | 0.13 | 0.07 | 0.10 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.66 | 0.96 | 0.43 | 0.02 | 1.78 | -1.55 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.66 | 0.96 | 0.43 | 0.02 | 1.78 | -1.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -26.90 | -27.86 | -28.30 | -28.32 | -30.10 | -28.55 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -25.24 | -26.90 | -27.86 | -28.30 | -28.32 | -30.10 | | 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 | 0.75 | 0.52 | 0.28 | 0.02 | 1.60 | -1.39 | | Earnings Per Share(Adj)-Unit Curr | 0.75 | 0.52 | 0.28 | 0.02 | 1.60 | -1.39 | | Book Value-Unit Curr | 8.09 | 5.45 | -0.59 | -0.87 | -5.20 | -6.80 | | Book Value(Adj)-Unit Curr | 8.09 | 5.45 | -0.59 | -0.87 | -5.20 | -6.80 |
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