| (Rs. In Crores) |
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| | | | | | | | Operating Income | 188.95 | 153.08 | 175.27 | 172.52 | 94.26 | 88.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 188.95 | 153.08 | 175.27 | 172.52 | 94.26 | 88.23 | | Other Income | 14.65 | 17.12 | 30.66 | 26.25 | 18.09 | 8.14 | | Stock Adjustments | -0.03 | 1.27 | -3.02 | 7.33 | -0.19 | -0.73 | | Total Income | 203.57 | 171.47 | 202.91 | 206.10 | 112.16 | 95.64 | | | | | | | | | Cost of Traded Software Packages | 0.01 | 2.66 | 12.84 | 41.33 | 2.48 | 16.00 | | Operating Expenses | 31.40 | 14.35 | 27.92 | 20.86 | 2.10 | 1.04 | | Employee Cost | 107.29 | 110.61 | 111.06 | 94.15 | 74.39 | 53.82 | | Power & Fuel Cost | 0.15 | 0.17 | 0.24 | 0.17 | 0.22 | 0.25 | | Selling & Administrative Expenses | 21.46 | 15.40 | 23.28 | 19.46 | 14.67 | 8.50 | | Miscellaneous Expenses | 19.82 | 15.50 | 13.28 | 17.51 | 9.06 | 5.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 180.13 | 158.70 | 188.63 | 193.48 | 102.92 | 84.76 | | Operating Profit | 23.44 | 12.77 | 14.29 | 12.62 | 9.25 | 10.89 | | Interest | 2.16 | 2.47 | 1.05 | 1.60 | 2.08 | 1.95 | | Gross Profit | 21.28 | 10.30 | 13.24 | 11.02 | 7.17 | 8.94 | | Depreciation | 2.39 | 3.42 | 4.17 | 4.07 | 3.61 | 3.06 | | Profit Before Tax | 18.89 | 6.88 | 9.07 | 6.95 | 3.56 | 5.88 | | Tax | 13.72 | 6.20 | 3.83 | 2.84 | 2.95 | 2.94 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.50 | -0.69 | -1.27 | -0.19 | -0.42 | -0.06 | | Reported Net Profit | 5.67 | 1.37 | 6.51 | 4.30 | 1.02 | 3.01 | | Extraordinary Items | -1.14 | -0.49 | -0.03 | -0.03 | -0.01 | -0.05 | | Adjusted Net Profit | 6.81 | 1.86 | 6.54 | 4.33 | 1.03 | 3.06 | | Adjustment below Net Profit | 0.46 | -0.31 | -0.44 | -0.25 | -0.42 | 0.21 | | P & L Balance brought forward | 23.84 | 22.78 | 16.71 | 12.65 | 12.05 | 9.61 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | | P & L Balance carried down | 29.97 | 23.84 | 22.78 | 16.71 | 12.65 | 12.05 | | 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 | 1.84 | 0.44 | 2.11 | 1.40 | 0.33 | 0.98 | | Earnings Per Share(Adj)-Unit Curr | 1.84 | 0.44 | 2.11 | 1.40 | 0.33 | 0.98 | | Book Value-Unit Curr | 65.80 | 63.81 | 63.47 | 61.50 | 60.12 | 59.93 | | Book Value(Adj)-Unit Curr | 65.80 | 63.81 | 63.47 | 61.50 | 60.12 | 59.93 |
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