| (Rs. In Crores) |
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| | | | | | | | Operating Income | 0.83 | 1.32 | 1.32 | 1.32 | 1.99 | 3.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 0.83 | 1.32 | 1.32 | 1.32 | 1.99 | 3.71 | | Other Income | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.08 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.84 | 1.33 | 1.34 | 1.33 | 1.99 | 3.79 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.02 | 0.04 | 0.01 | 0.03 | 0.10 | 0.07 | | Employee Cost | 0.68 | 0.92 | 0.90 | 0.94 | 1.50 | 3.21 | | Power & Fuel Cost | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | | Selling & Administrative Expenses | 0.25 | 0.28 | 0.33 | 0.29 | 0.30 | 0.36 | | Miscellaneous Expenses | 0.04 | 0.02 | 0.02 | 0.49 | 0.02 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.99 | 1.26 | 1.26 | 1.75 | 1.93 | 3.70 | | Operating Profit | -0.15 | 0.07 | 0.08 | -0.42 | 0.06 | 0.09 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | | Gross Profit | -0.15 | 0.07 | 0.08 | -0.42 | 0.06 | 0.03 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.03 | | Profit Before Tax | -0.15 | 0.07 | 0.08 | -0.44 | 0.05 | 0.00 | | Tax | 0.00 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 | -0.01 | | Reported Net Profit | -0.15 | 0.05 | 0.05 | -0.44 | 0.03 | -0.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.15 | 0.05 | 0.05 | -0.44 | 0.03 | -0.01 | | Adjustment below Net Profit | 0.00 | 0.03 | 0.20 | -0.02 | -0.09 | -1.35 | | P & L Balance brought forward | -0.84 | -0.92 | -1.17 | -0.71 | -0.64 | 0.72 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -0.99 | -0.84 | -0.92 | -1.17 | -0.71 | -0.64 | | 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 | -0.37 | 0.14 | 0.12 | -1.09 | 0.07 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -0.37 | 0.14 | 0.12 | -1.09 | 0.07 | 0.00 | | Book Value-Unit Curr | 9.19 | 9.57 | 9.36 | 8.74 | 9.89 | 10.06 | | Book Value(Adj)-Unit Curr | 9.19 | 9.57 | 9.36 | 8.74 | 9.89 | 10.06 |
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