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| | | | | | | | Operating Income | 2.29 | 4.34 | 6.18 | 6.78 | 4.44 | 2.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 2.29 | 4.34 | 6.18 | 6.78 | 4.44 | 2.07 | | Other Income | 0.09 | 0.03 | 0.06 | 0.04 | 0.00 | 0.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2.38 | 4.37 | 6.24 | 6.82 | 4.44 | 2.08 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.96 | | Operating Expenses | 0.00 | 0.00 | 4.47 | 5.34 | 3.66 | 0.00 | | Employee Cost | 0.38 | 0.29 | 0.14 | 0.63 | 0.22 | 0.30 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.30 | 0.23 | 0.65 | 0.59 | 0.21 | 0.06 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.21 | 0.17 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.68 | 0.51 | 5.26 | 6.77 | 4.25 | 2.33 | | Operating Profit | 1.70 | 3.86 | 0.98 | 0.05 | 0.18 | -0.26 | | Interest | 0.09 | 0.29 | 0.22 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.61 | 3.57 | 0.76 | 0.05 | 0.18 | -0.26 | | Depreciation | 0.04 | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1.57 | 3.53 | 0.73 | 0.05 | 0.18 | -0.26 | | Tax | 0.44 | 1.01 | 0.21 | 0.00 | 0.03 | 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 | 1.12 | 2.52 | 0.52 | 0.05 | 0.15 | -0.26 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.12 | 2.52 | 0.52 | 0.05 | 0.15 | -0.26 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -15.89 | -18.41 | -18.93 | -18.98 | -19.13 | -18.88 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -14.77 | -15.89 | -18.41 | -18.93 | -18.98 | -19.13 | | 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 | 1.42 | 3.18 | 0.65 | 0.06 | 0.20 | -0.32 | | Earnings Per Share(Adj)-Unit Curr | 1.42 | 3.18 | 0.65 | 0.06 | 0.20 | -0.32 | | Book Value-Unit Curr | 4.22 | 2.80 | -0.38 | -1.03 | -1.09 | -1.29 | | Book Value(Adj)-Unit Curr | 4.22 | 2.80 | -0.38 | -1.03 | -1.09 | -1.29 |
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