| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | 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 | 0.00 | 0.01 | | Other Income | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.07 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.08 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Selling & Administrative Expenses | 0.11 | 0.15 | 0.01 | 0.11 | 0.01 | 0.02 | | Miscellaneous Expenses | 0.00 | 0.08 | 0.00 | 0.00 | 10.82 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.11 | 0.23 | 0.01 | 0.11 | 10.87 | 0.08 | | Operating Profit | -0.11 | -0.23 | 0.00 | -0.11 | -10.86 | 0.00 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.11 | -0.23 | 0.00 | -0.11 | -10.86 | 0.00 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -0.11 | -0.23 | 0.00 | -0.11 | -10.86 | 0.00 | | Tax | 0.00 | 0.00 | 0.00 | -0.01 | 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 | 0.00 | 0.00 | | Reported Net Profit | -0.11 | -0.23 | 0.00 | -0.11 | -10.86 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.11 | -0.23 | 0.00 | -0.11 | -10.86 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -11.67 | -11.44 | -11.43 | -11.33 | -0.47 | -0.47 | | Appropriations | -9.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -2.29 | -11.67 | -11.44 | -11.43 | -11.33 | -0.47 | | 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 | -2.05 | -0.23 | 0.00 | -0.11 | -10.86 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -2.05 | -0.23 | 0.00 | -0.11 | -10.86 | 0.00 | | Book Value-Unit Curr | -9.01 | -0.36 | -0.13 | -0.13 | -0.02 | 10.84 | | Book Value(Adj)-Unit Curr | -9.01 | -0.36 | -0.13 | -0.13 | -0.02 | 10.84 |
|
|