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| | | | | | | | Operating Income | 18.68 | 4.52 | 0.00 | 0.00 | 0.36 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 18.68 | 4.52 | 0.00 | 0.00 | 0.36 | 0.00 | | Other Income | 1.10 | 0.19 | 0.00 | 0.00 | 0.00 | 0.10 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 19.78 | 4.71 | 0.00 | 0.00 | 0.36 | 0.10 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | | Operating Expenses | 9.94 | 2.63 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.77 | 0.12 | 0.02 | 0.03 | 0.04 | 0.02 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 1.14 | 0.25 | 0.10 | 0.05 | 0.06 | 0.11 | | Miscellaneous Expenses | 0.45 | 0.56 | 0.00 | 0.00 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 12.29 | 3.55 | 0.12 | 0.09 | 0.42 | 0.14 | | Operating Profit | 7.50 | 1.15 | -0.12 | -0.09 | -0.06 | -0.04 | | Interest | 2.43 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 5.07 | 1.12 | -0.12 | -0.09 | -0.06 | -0.04 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 5.07 | 1.12 | -0.12 | -0.09 | -0.06 | -0.04 | | Tax | 1.92 | 0.46 | 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 | -0.68 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 3.82 | 0.77 | -0.12 | -0.09 | -0.06 | -0.04 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.82 | 0.77 | -0.12 | -0.09 | -0.06 | -0.04 | | Adjustment below Net Profit | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.45 | -1.22 | -1.10 | -1.01 | -0.95 | -0.91 | | Appropriations | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.80 | -0.45 | -1.22 | -1.10 | -1.01 | -0.95 | | 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 | 2.47 | 0.51 | -0.08 | -0.06 | -0.04 | -0.02 | | Earnings Per Share(Adj)-Unit Curr | 0.49 | 0.10 | -0.02 | -0.06 | -0.04 | 0.00 | | Book Value-Unit Curr | 44.23 | 10.08 | 9.57 | 9.65 | 9.71 | 9.75 | | Book Value(Adj)-Unit Curr | 8.85 | 2.02 | 1.91 | 9.65 | 9.71 | 1.95 |
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