| (Rs. In Crores) |
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| | | | | | | | Operating Income | 0.00 | 0.00 | 0.23 | 0.25 | 0.06 | 0.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 0.00 | 0.00 | 0.23 | 0.25 | 0.06 | 0.05 | | Other Income | 0.03 | 0.00 | 0.03 | 0.25 | 0.01 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.03 | 0.00 | 0.26 | 0.50 | 0.07 | 0.05 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 0.00 | 0.09 | 0.00 | 0.03 | 0.01 | | Employee Cost | 0.04 | 0.04 | 0.12 | 0.09 | 0.08 | 0.03 | | Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.15 | 0.11 | 0.15 | 0.16 | 0.17 | 0.09 | | Miscellaneous Expenses | 0.30 | 0.00 | 0.00 | 0.00 | 0.09 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.49 | 0.15 | 0.37 | 0.26 | 0.37 | 0.33 | | Operating Profit | -0.47 | -0.15 | -0.10 | 0.25 | -0.30 | -0.28 | | Interest | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.48 | -0.15 | -0.11 | 0.25 | -0.30 | -0.28 | | Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -0.49 | -0.15 | -0.11 | 0.25 | -0.30 | -0.28 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -0.48 | -0.16 | -0.11 | 0.25 | -0.30 | -0.29 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | | Adjusted Net Profit | -0.48 | -0.16 | -0.11 | 0.01 | -0.30 | -0.29 | | Adjustment below Net Profit | 2.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -2.88 | -2.72 | -2.61 | -2.85 | -2.55 | -2.26 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -0.91 | -2.88 | -2.72 | -2.61 | -2.85 | -2.55 | | 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 | -5.60 | -0.47 | -0.35 | 0.74 | -0.92 | -0.86 | | Earnings Per Share(Adj)-Unit Curr | -5.60 | -0.47 | -0.35 | 0.74 | -0.92 | -0.86 | | Book Value-Unit Curr | 0.95 | 1.70 | 2.17 | 2.52 | 1.78 | 2.69 | | Book Value(Adj)-Unit Curr | 0.95 | 1.70 | 2.17 | 2.52 | 1.78 | 2.69 |
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