| (Rs. In Crores) |
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| | | | | | | | Operating Income | 12.21 | 10.79 | 9.23 | 1.65 | 9.51 | 10.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 12.21 | 10.79 | 9.23 | 1.65 | 9.51 | 10.24 | | Other Income | 21.76 | 14.33 | 6.63 | 4.90 | 3304.60 | 26.84 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 33.97 | 25.12 | 15.86 | 6.55 | 3314.11 | 37.08 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 2.16 | 2.56 | 4.31 | 1.29 | 0.37 | 0.57 | | Employee Cost | 9.12 | 12.97 | 9.03 | 7.56 | 14.14 | 7.11 | | Power & Fuel Cost | 1.85 | 2.64 | 2.13 | 0.70 | 0.68 | 0.12 | | Selling & Administrative Expenses | 6.55 | 5.45 | 6.26 | 5.25 | 4.17 | 3.25 | | Miscellaneous Expenses | 3.00 | 1.35 | 0.51 | 0.54 | 24.31 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 22.68 | 24.97 | 22.24 | 15.34 | 43.67 | 11.20 | | Operating Profit | 11.29 | 0.15 | -6.38 | -8.79 | 3270.44 | 25.88 | | Interest | 7.24 | 9.10 | 0.96 | 0.12 | 0.06 | 0.34 | | Gross Profit | 4.05 | -8.95 | -7.34 | -8.91 | 3270.38 | 25.54 | | Depreciation | 6.60 | 7.95 | 6.65 | 1.89 | 0.66 | 0.62 | | Profit Before Tax | -2.55 | -16.90 | -13.99 | -10.80 | 3269.72 | 24.92 | | Tax | 0.12 | 0.00 | 0.00 | 0.00 | 731.95 | 5.89 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | -3.51 | -2.75 | -2.28 | 0.83 | -4.94 | | Reported Net Profit | -2.75 | -13.39 | -11.24 | -8.52 | 2536.94 | 23.97 | | Extraordinary Items | -0.34 | -0.79 | 0.00 | 3.21 | 2523.35 | 16.84 | | Adjusted Net Profit | -2.41 | -12.60 | -11.24 | -11.73 | 13.59 | 7.13 | | Adjustment below Net Profit | 0.07 | -0.05 | 0.02 | -0.02 | -0.06 | 1.05 | | P & L Balance brought forward | -8.42 | 5.02 | 16.24 | 24.76 | 248.35 | 235.36 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2760.47 | 12.03 | | P & L Balance carried down | -11.10 | -8.42 | 5.02 | 16.22 | 24.76 | 248.35 | | 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 | 19480.00 | 40.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 974.00 | 2.00 | | Earnings Per Share-Unit Curr | -0.50 | -3.36 | -2.86 | -2.98 | 886.42 | 8.35 | | Earnings Per Share(Adj)-Unit Curr | -0.50 | -3.36 | -2.86 | -2.17 | 645.84 | 6.08 | | Book Value-Unit Curr | 65.60 | 59.90 | 61.25 | 58.59 | 61.26 | 195.58 | | Book Value(Adj)-Unit Curr | 65.60 | 59.90 | 61.25 | 42.68 | 44.63 | 142.49 |
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