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| | | | | | | | Operating Income | 48118.00 | 46276.00 | 40638.00 | 35673.00 | 32666.00 | 26012.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 48118.00 | 46276.00 | 40638.00 | 35673.00 | 32666.00 | 26012.00 | | Other Income | 1076.00 | 1031.00 | 880.00 | 965.00 | 613.00 | 805.00 | | Stock Adjustments | -10.00 | 12.00 | 5.00 | 3.00 | -3.00 | -22.00 | | Total Income | 49184.00 | 47319.00 | 41523.00 | 36641.00 | 33276.00 | 26795.00 | | | | | | | | | Cost of Traded Software Packages | 135.00 | 168.00 | 155.00 | 142.00 | 151.00 | 142.00 | | Operating Expenses | 8428.00 | 8532.00 | 8330.00 | 8295.00 | 7984.00 | 5539.00 | | Employee Cost | 20965.00 | 19799.00 | 15872.00 | 11749.00 | 9955.00 | 8079.00 | | Power & Fuel Cost | 193.00 | 189.00 | 168.00 | 170.00 | 197.00 | 234.00 | | Selling & Administrative Expenses | 949.00 | 926.00 | 587.00 | 546.00 | 1034.00 | 1299.00 | | Miscellaneous Expenses | 562.00 | 431.00 | 419.00 | 339.00 | 578.00 | 279.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31232.00 | 30045.00 | 25531.00 | 21241.00 | 19899.00 | 15572.00 | | Operating Profit | 17952.00 | 17274.00 | 15992.00 | 15400.00 | 13377.00 | 11223.00 | | Interest | 125.00 | 127.00 | 109.00 | 177.00 | 240.00 | 16.00 | | Gross Profit | 17827.00 | 17147.00 | 15883.00 | 15223.00 | 13137.00 | 11207.00 | | Depreciation | 2371.00 | 2431.00 | 2615.00 | 2813.00 | 1959.00 | 1276.00 | | Profit Before Tax | 15456.00 | 14716.00 | 13268.00 | 12410.00 | 11178.00 | 9931.00 | | Tax | 2873.00 | 3045.00 | 2464.00 | 2480.00 | 1968.00 | 2354.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 909.00 | 212.00 | -70.00 | 1187.00 | 241.00 | -608.00 | | Reported Net Profit | 11674.00 | 11459.00 | 10874.00 | 8743.00 | 8969.00 | 8185.00 | | Extraordinary Items | 113.30 | 202.46 | 96.09 | 153.58 | 84.25 | 96.90 | | Adjusted Net Profit | 11560.70 | 11256.54 | 10777.91 | 8589.42 | 8884.75 | 8088.10 | | Adjustment below Net Profit | 3.00 | -1.00 | 0.00 | 0.00 | -98.00 | -1295.00 | | P & L Balance brought forward | 36490.00 | 39312.00 | 40928.00 | 36411.00 | 29431.00 | 24302.00 | | Appropriations | 15384.00 | 14280.00 | 12490.00 | 4226.00 | 1911.00 | 1761.00 | | P & L Balance carried down | 32783.00 | 36490.00 | 39312.00 | 40928.00 | 36391.00 | 29431.00 | | Dividend | 14080.00 | 12995.00 | 11391.00 | 2714.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 2600.00 | 2400.00 | 2100.00 | 500.00 | 500.00 | 400.00 | | Dividend Per Share(Rs) | 52.00 | 48.00 | 42.00 | 10.00 | 10.00 | 8.00 | | Earnings Per Share-Unit Curr | 43.00 | 42.21 | 40.05 | 32.20 | 33.03 | 60.41 | | Earnings Per Share(Adj)-Unit Curr | 43.00 | 42.21 | 40.05 | 32.20 | 33.03 | 30.21 | | Book Value-Unit Curr | 145.38 | 151.40 | 156.87 | 160.42 | 138.29 | 224.64 | | Book Value(Adj)-Unit Curr | 145.38 | 151.40 | 156.87 | 160.42 | 138.29 | 112.32 |
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