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| | | | | | | | Operating Income | 51.15 | 43.26 | 21.46 | 19.75 | 26.28 | 23.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 51.15 | 43.26 | 21.46 | 19.75 | 26.28 | 23.05 | | Other Income | 2.11 | 1.97 | 1.96 | 1.54 | 1.07 | 1.72 | | Stock Adjustments | -0.90 | 0.90 | 0.00 | -0.05 | 0.03 | -0.41 | | Total Income | 52.36 | 46.13 | 23.42 | 21.24 | 27.38 | 24.36 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | | Operating Expenses | 26.95 | 24.79 | 13.64 | 13.31 | 16.21 | 12.98 | | Employee Cost | 9.96 | 7.90 | 4.38 | 3.76 | 3.92 | 4.53 | | Power & Fuel Cost | 0.12 | 0.10 | 0.08 | 0.07 | 0.06 | 0.09 | | Selling & Administrative Expenses | 2.33 | 2.04 | 1.70 | 1.10 | 1.07 | 1.08 | | Miscellaneous Expenses | 1.25 | 1.60 | 0.78 | 0.85 | 0.40 | 0.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.61 | 36.43 | 20.58 | 19.08 | 21.66 | 19.78 | | Operating Profit | 11.74 | 9.69 | 2.84 | 2.16 | 5.71 | 4.58 | | Interest | 0.33 | 0.38 | 0.39 | 0.38 | 0.50 | 0.42 | | Gross Profit | 11.41 | 9.31 | 2.45 | 1.78 | 5.21 | 4.16 | | Depreciation | 1.83 | 1.68 | 1.44 | 1.49 | 1.70 | 1.62 | | Profit Before Tax | 9.58 | 7.63 | 1.01 | 0.29 | 3.51 | 2.54 | | Tax | 2.57 | 2.09 | 0.29 | 0.18 | 1.01 | 0.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.02 | 0.07 | 0.00 | 0.03 | -0.55 | | Reported Net Profit | 7.01 | 5.55 | 0.65 | 0.11 | 2.48 | 2.44 | | Extraordinary Items | -0.01 | 0.00 | 0.13 | 0.00 | 0.24 | 0.00 | | Adjusted Net Profit | 7.02 | 5.55 | 0.52 | 0.11 | 2.24 | 2.44 | | Adjustment below Net Profit | 0.04 | 0.07 | 0.01 | -0.06 | 0.06 | -0.20 | | P & L Balance brought forward | 5.09 | 2.79 | 2.53 | 3.31 | 2.25 | 2.13 | | Appropriations | 5.30 | 3.33 | 0.39 | 0.84 | 1.49 | 2.13 | | P & L Balance carried down | 6.83 | 5.09 | 2.79 | 2.53 | 3.31 | 2.25 | | 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 % | 10.00 | 10.00 | 0.00 | 0.00 | 7.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.70 | 0.00 | | Earnings Per Share-Unit Curr | 6.38 | 5.06 | 0.59 | 0.10 | 2.26 | 2.23 | | Earnings Per Share(Adj)-Unit Curr | 6.38 | 5.06 | 0.59 | 0.10 | 2.26 | 2.23 | | Book Value-Unit Curr | 43.95 | 38.53 | 33.41 | 32.81 | 33.46 | 31.14 | | Book Value(Adj)-Unit Curr | 43.95 | 38.53 | 33.41 | 32.81 | 33.46 | 31.14 |
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