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| | | | | | | | Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 | 2.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 | 2.13 | | Other Income | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.27 | 0.00 | 0.00 | 0.00 | 2.13 | 2.13 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 2.11 | | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.10 | 0.07 | 0.10 | 0.11 | 0.15 | 0.07 | | Miscellaneous Expenses | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.13 | 0.10 | 0.11 | 0.11 | 0.19 | 2.19 | | Operating Profit | 0.14 | -0.09 | -0.11 | -0.11 | 1.94 | -0.06 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.22 | | Gross Profit | 0.14 | -0.09 | -0.11 | -0.11 | 1.92 | -0.28 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 | | Profit Before Tax | 0.14 | -0.09 | -0.11 | -0.11 | 1.80 | -0.40 | | Tax | 0.00 | 0.00 | 0.00 | 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 | 0.02 | 0.02 | | Reported Net Profit | 0.14 | -0.09 | -0.11 | -0.11 | 1.78 | -0.42 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.14 | -0.09 | -0.11 | -0.11 | 1.78 | -0.42 | | Adjustment below Net Profit | -0.02 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | | P & L Balance brought forward | -0.54 | -0.42 | -0.31 | -10.81 | -10.59 | -10.17 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -0.42 | -0.52 | -0.42 | -10.91 | -10.81 | -10.59 | | 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 | 4.30 | -2.91 | -3.73 | -3.51 | 1.68 | -0.39 | | Earnings Per Share(Adj)-Unit Curr | 4.30 | -2.72 | -3.49 | -3.29 | 1.58 | -0.37 | | Book Value-Unit Curr | -3.03 | -6.68 | -3.91 | -0.15 | -0.10 | 0.11 | | Book Value(Adj)-Unit Curr | -3.03 | -6.25 | -3.66 | -0.14 | -0.09 | 0.10 |
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