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| | | | | | | | Operating Income | 106.26 | 105.89 | 126.64 | 109.06 | 103.76 | 103.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 106.26 | 105.89 | 126.64 | 109.06 | 103.76 | 103.20 | | Other Income | 19.29 | 6.73 | 2.65 | 0.88 | 2.78 | 1.10 | | Stock Adjustments | -2.32 | -1.31 | 1.86 | 1.64 | -0.61 | -0.33 | | Total Income | 123.23 | 111.31 | 131.15 | 111.58 | 105.93 | 103.97 | | | | | | | | | Cost of Traded Software Packages | 29.63 | 9.13 | 11.05 | 14.48 | 12.06 | 9.24 | | Operating Expenses | 0.04 | 6.49 | 6.99 | 13.99 | 0.21 | 0.40 | | Employee Cost | 31.09 | 33.43 | 37.05 | 35.63 | 51.85 | 60.31 | | Power & Fuel Cost | 0.61 | 0.79 | 0.83 | 0.79 | 0.75 | 0.70 | | Selling & Administrative Expenses | 22.01 | 26.11 | 35.36 | 18.48 | 14.74 | 11.29 | | Miscellaneous Expenses | 14.19 | 8.82 | 12.41 | 27.79 | 2.45 | 1.88 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 97.56 | 84.77 | 103.68 | 111.17 | 82.06 | 83.81 | | Operating Profit | 25.67 | 26.54 | 27.47 | 0.40 | 23.88 | 20.15 | | Interest | 1.99 | 1.95 | 3.47 | 2.40 | 2.43 | 3.57 | | Gross Profit | 23.68 | 24.59 | 24.00 | -2.00 | 21.45 | 16.58 | | Depreciation | 9.87 | 7.81 | 5.58 | 6.51 | 7.17 | 3.50 | | Profit Before Tax | 13.81 | 16.78 | 18.42 | -8.51 | 14.28 | 13.08 | | Tax | 1.45 | 4.72 | 3.97 | 2.25 | 4.86 | 2.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | 0.43 | -1.02 | -6.57 | -0.64 | 0.24 | | Reported Net Profit | 12.28 | 11.64 | 15.47 | -4.19 | 10.06 | 10.06 | | Extraordinary Items | 0.00 | -3.50 | 0.00 | -30.15 | 0.01 | 0.00 | | Adjusted Net Profit | 12.28 | 15.14 | 15.47 | 25.96 | 10.05 | 10.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 79.36 | 67.72 | 51.75 | 58.80 | 51.59 | 44.39 | | Appropriations | 0.00 | 0.00 | -0.50 | 2.86 | 2.86 | 2.86 | | P & L Balance carried down | 91.65 | 79.36 | 67.72 | 51.75 | 58.80 | 51.59 | | 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 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 | | Earnings Per Share-Unit Curr | 0.45 | 0.43 | 0.57 | -0.19 | 0.70 | 0.70 | | Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.43 | 0.57 | -0.19 | 0.70 | 0.70 | | Book Value-Unit Curr | 12.19 | 11.72 | 11.27 | 8.74 | 7.04 | 6.47 | | Book Value(Adj)-Unit Curr | 12.19 | 11.72 | 11.27 | 8.74 | 7.04 | 6.47 |
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