| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 162.82 | 166.33 | 155.38 | 110.88 | 69.12 | 1.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 162.82 | 166.33 | 155.38 | 110.88 | 69.12 | 1.49 | | Other Income | 3.41 | 1.71 | 4.46 | 3.93 | 5.64 | 0.88 | | Stock Adjustments | -1.17 | 1.80 | 1.22 | 1.71 | 2.82 | 0.00 | | Total Income | 165.06 | 169.84 | 161.06 | 116.52 | 77.58 | 2.37 | | | | | | | | | Cost of Traded Software Packages | 51.11 | 60.11 | 54.60 | 34.97 | 27.44 | 0.71 | | Operating Expenses | 29.24 | 18.19 | 13.19 | 19.57 | 15.39 | 0.22 | | Employee Cost | 52.35 | 57.23 | 54.81 | 34.12 | 17.14 | 1.40 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.72 | 0.51 | 0.07 | | Selling & Administrative Expenses | 10.94 | 10.35 | 10.40 | 7.82 | 4.46 | 1.01 | | Miscellaneous Expenses | 2.57 | 5.13 | 5.43 | 1.72 | 1.96 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 146.20 | 151.00 | 138.42 | 98.92 | 66.90 | 3.52 | | Operating Profit | 18.86 | 18.85 | 22.63 | 17.60 | 10.66 | -1.15 | | Interest | 7.92 | 7.27 | 6.94 | 5.51 | 3.92 | 0.46 | | Gross Profit | 10.94 | 11.58 | 15.69 | 12.09 | 6.74 | -1.61 | | Depreciation | 5.97 | 6.59 | 7.01 | 6.38 | 5.31 | 0.75 | | Profit Before Tax | 4.97 | 4.99 | 8.68 | 5.71 | 1.43 | -2.36 | | Tax | 2.00 | 0.84 | 0.01 | -0.56 | 0.24 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.33 | 0.31 | 5.30 | -0.52 | -1.57 | 0.00 | | Reported Net Profit | 2.64 | 3.84 | 3.37 | 6.79 | 2.76 | -2.37 | | Extraordinary Items | 0.77 | -0.72 | -0.05 | 0.08 | 4.76 | 0.00 | | Adjusted Net Profit | 1.87 | 4.56 | 3.42 | 6.71 | -2.00 | -2.37 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.24 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 25.47 | 23.36 | 21.95 | 15.16 | 20.82 | 23.08 | | Appropriations | 0.10 | 1.73 | 1.72 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 28.02 | 25.47 | 23.36 | 21.95 | 23.58 | 20.72 | | 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.30 | 0.30 | 0.30 | 0.30 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.46 | 0.67 | 0.58 | 1.18 | 0.48 | -0.41 | | Earnings Per Share(Adj)-Unit Curr | 0.46 | 0.67 | 0.58 | 1.18 | 0.48 | -0.41 | | Book Value-Unit Curr | 9.45 | 8.97 | 8.54 | 8.33 | 8.10 | 7.57 | | Book Value(Adj)-Unit Curr | 9.45 | 8.97 | 8.54 | 8.33 | 8.10 | 7.57 |
|
|