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| | | | | | | | Operating Income | 10.27 | 8.05 | 6.24 | 5.43 | 4.82 | 4.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 10.27 | 8.05 | 6.24 | 5.43 | 4.82 | 4.17 | | Other Income | 1.12 | 1.06 | 1.02 | 0.66 | 0.51 | 0.60 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 11.39 | 9.11 | 7.26 | 6.09 | 5.33 | 4.77 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 1.20 | 1.06 | 0.85 | 0.49 | | Operating Expenses | 4.40 | 3.21 | 1.41 | 1.20 | 0.94 | 0.86 | | Employee Cost | 4.51 | 3.67 | 2.88 | 2.68 | 2.77 | 2.27 | | Power & Fuel Cost | 0.07 | 0.06 | 0.07 | 0.04 | 0.04 | 0.07 | | Selling & Administrative Expenses | 1.51 | 1.37 | 1.25 | 0.57 | 0.27 | 0.74 | | Miscellaneous Expenses | 0.21 | 0.25 | 0.13 | 0.27 | 0.26 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.70 | 8.56 | 6.94 | 5.82 | 5.13 | 4.59 | | Operating Profit | 0.70 | 0.55 | 0.31 | 0.28 | 0.20 | 0.17 | | Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.69 | 0.55 | 0.31 | 0.28 | 0.20 | 0.17 | | Depreciation | 0.13 | 0.06 | 0.05 | 0.04 | 0.02 | 0.03 | | Profit Before Tax | 0.56 | 0.49 | 0.26 | 0.24 | 0.18 | 0.14 | | Tax | 0.18 | 0.14 | 0.12 | 0.06 | 0.02 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.01 | -0.04 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.39 | 0.34 | 0.18 | 0.18 | 0.16 | 0.10 | | Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.41 | 0.34 | 0.18 | 0.18 | 0.16 | 0.10 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.26 | -1.60 | -1.78 | -1.96 | -2.12 | -2.22 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -0.87 | -1.26 | -1.60 | -1.78 | -1.96 | -2.12 | | 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 | 0.07 | 0.06 | 0.03 | 0.03 | 0.03 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.06 | 0.03 | 0.03 | 0.03 | 0.02 | | Book Value-Unit Curr | 9.85 | 9.81 | 9.73 | 9.69 | 9.65 | 9.62 | | Book Value(Adj)-Unit Curr | 9.85 | 9.81 | 9.73 | 9.69 | 9.65 | 9.62 |
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