| (Rs. In Crores) |
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| | | | | | | | Operating Income | 268.67 | 202.96 | 183.26 | 164.02 | 153.02 | 109.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 268.67 | 202.96 | 183.26 | 164.02 | 153.02 | 109.37 | | Other Income | 8.19 | 9.15 | 7.95 | 5.65 | 0.72 | 0.39 | | Stock Adjustments | 0.78 | -1.54 | 1.90 | -0.69 | 1.43 | -0.34 | | Total Income | 277.64 | 210.57 | 193.11 | 168.98 | 155.17 | 109.42 | | | | | | | | | Cost of Traded Software Packages | 45.79 | 30.51 | 35.44 | 28.55 | 30.23 | 18.05 | | Operating Expenses | 80.26 | 52.44 | 22.61 | 22.44 | 15.67 | 17.45 | | Employee Cost | 59.56 | 57.84 | 57.44 | 49.16 | 38.11 | 32.81 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.38 | 0.94 | 0.71 | | Selling & Administrative Expenses | 28.28 | 25.41 | 27.47 | 23.25 | 14.59 | 11.91 | | Miscellaneous Expenses | 2.75 | 2.07 | 3.89 | 1.51 | 0.81 | 0.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 216.64 | 168.26 | 146.85 | 126.29 | 100.36 | 81.28 | | Operating Profit | 61.00 | 42.31 | 46.26 | 42.69 | 54.81 | 28.13 | | Interest | 1.57 | 0.03 | 2.20 | 3.38 | 5.26 | 0.84 | | Gross Profit | 59.43 | 42.28 | 44.06 | 39.31 | 49.55 | 27.29 | | Depreciation | 15.95 | 15.24 | 15.42 | 12.34 | 10.51 | 6.67 | | Profit Before Tax | 43.48 | 27.04 | 28.64 | 26.97 | 39.04 | 20.62 | | Tax | 6.57 | 3.57 | 3.83 | 6.21 | 8.70 | 5.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.53 | 4.81 | 4.19 | 0.80 | 0.31 | 0.39 | | Reported Net Profit | 32.39 | 18.67 | 20.62 | 19.97 | 30.04 | 15.16 | | Extraordinary Items | -0.05 | -0.01 | -0.25 | 0.15 | 0.00 | 0.00 | | Adjusted Net Profit | 32.44 | 18.68 | 20.87 | 19.82 | 30.04 | 15.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 86.15 | 77.79 | 66.91 | 65.73 | 35.97 | 28.97 | | Appropriations | 10.34 | 10.31 | 9.74 | 18.80 | 0.27 | 8.16 | | P & L Balance carried down | 108.20 | 86.15 | 77.79 | 66.91 | 65.73 | 35.97 | | 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 % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 0.00 | | Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 0.00 | | Earnings Per Share-Unit Curr | 3.91 | 2.25 | 2.49 | 2.56 | 4.28 | 2.16 | | Earnings Per Share(Adj)-Unit Curr | 3.91 | 2.25 | 2.49 | 2.56 | 4.28 | 2.16 | | Book Value-Unit Curr | 69.94 | 65.84 | 63.89 | 40.95 | 18.11 | 13.69 | | Book Value(Adj)-Unit Curr | 69.94 | 65.84 | 63.89 | 40.95 | 18.11 | 13.69 |
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