(Rs. In Crores) |
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| | | | | | Operating Income | 15.75 | 4.54 | 0.23 | 0.20 | 0.20 | 0.08 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 15.75 | 4.54 | 0.23 | 0.20 | 0.20 | 0.08 | Other Income | 0.41 | 0.92 | 0.90 | 0.10 | 0.00 | 0.21 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 16.16 | 5.46 | 1.13 | 0.30 | 0.20 | 0.29 | | | | | | | Cost of Traded Software Packages | 17.36 | 4.09 | 0.04 | 0.08 | 0.00 | 0.00 | Operating Expenses | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.02 | 0.04 | 0.18 | 0.08 | 0.08 | 0.05 | Power & Fuel Cost | 0.00 | 0.01 | 0.04 | 0.01 | 0.03 | 0.02 | Selling & Administrative Expenses | 1.12 | 0.10 | 0.37 | 0.08 | 0.14 | 0.13 | Miscellaneous Expenses | 0.02 | 0.40 | 0.04 | 0.04 | 0.00 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.52 | 4.65 | 0.70 | 0.29 | 0.24 | 0.23 | Operating Profit | -2.36 | 0.80 | 0.43 | 0.02 | -0.04 | 0.07 | Interest | 0.00 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | Gross Profit | -2.36 | 0.76 | 0.39 | 0.02 | -0.04 | 0.07 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | Profit Before Tax | -2.36 | 0.76 | 0.39 | 0.02 | -0.05 | 0.05 | Tax | 0.15 | 0.00 | 0.06 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -2.52 | 0.76 | 0.33 | 0.02 | -0.05 | 0.05 | Extraordinary Items | 0.00 | -0.36 | 0.01 | 0.07 | 0.00 | 0.10 | Adjusted Net Profit | -2.52 | 1.12 | 0.32 | -0.05 | -0.05 | -0.05 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -0.20 | -0.97 | -1.30 | -1.32 | -1.27 | -1.32 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -2.72 | -0.20 | -0.97 | -1.30 | -1.32 | -1.27 | 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 | 0.51 | 0.22 | 0.01 | -0.04 | 0.03 | Earnings Per Share(Adj)-Unit Curr | -0.03 | 0.05 | 0.02 | 0.00 | -0.04 | 0.00 | Book Value-Unit Curr | 0.96 | 9.42 | 9.00 | 8.62 | 8.62 | 8.65 | Book Value(Adj)-Unit Curr | 0.94 | 0.92 | 0.88 | 0.84 | 8.62 | 0.85 |
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