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| | | | | | | | Operating Income | 12.35 | 4.38 | 0.00 | 1.26 | 1.66 | 0.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 12.35 | 4.38 | 0.00 | 1.26 | 1.66 | 0.23 | | Other Income | 0.85 | 0.92 | 0.00 | 0.11 | 0.94 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | -0.10 | -1.01 | 0.00 | -1.71 | | Total Income | 13.20 | 5.30 | -0.10 | 0.36 | 2.60 | -1.48 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | | Operating Expenses | 3.72 | 0.85 | 0.00 | 0.04 | 0.46 | 0.03 | | Employee Cost | 2.13 | 0.59 | 0.07 | 0.23 | 0.19 | 0.17 | | Power & Fuel Cost | 0.03 | 0.02 | 0.00 | 0.00 | 0.09 | 0.02 | | Selling & Administrative Expenses | 4.66 | 1.03 | 0.15 | 0.13 | 0.42 | 0.15 | | Miscellaneous Expenses | 0.09 | 0.91 | 0.51 | 0.00 | 0.80 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.63 | 3.41 | 0.74 | 0.39 | 2.01 | 0.43 | | Operating Profit | 2.57 | 1.88 | -0.84 | -0.03 | 0.59 | -1.91 | | Interest | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 2.53 | 1.84 | -0.84 | -0.03 | 0.59 | -1.91 | | Depreciation | 2.21 | 1.18 | 0.58 | 0.60 | 0.60 | 0.88 | | Profit Before Tax | 0.32 | 0.66 | -1.42 | -0.63 | -0.01 | -2.79 | | Tax | 0.00 | -0.23 | 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 | 0.23 | -0.05 | -0.06 | -0.04 | -0.12 | | Reported Net Profit | 0.32 | 0.66 | -1.36 | -0.57 | 0.03 | -2.66 | | Extraordinary Items | 0.00 | -0.47 | 0.00 | 0.00 | 0.94 | 0.00 | | Adjusted Net Profit | 0.32 | 1.13 | -1.36 | -0.57 | -0.91 | -2.66 | | Adjustment below Net Profit | 0.00 | 11.70 | -3.32 | 0.00 | -22.00 | -3.19 | | P & L Balance brought forward | 0.66 | -11.70 | -7.02 | -0.25 | 21.72 | 27.57 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.98 | 0.66 | -11.70 | -0.82 | -0.25 | 21.72 | | 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 | 0.03 | 0.07 | -0.53 | -0.22 | 0.01 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.07 | -0.53 | -0.17 | 0.01 | 0.00 | | Book Value-Unit Curr | 10.45 | 10.07 | 13.99 | 18.20 | 18.42 | 37.14 | | Book Value(Adj)-Unit Curr | 8.21 | 10.07 | 13.99 | 14.25 | 14.45 | 29.23 |
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