| (Rs. In Crores) |
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| | | | | | | | Operating Income | 4.73 | 1.66 | 0.85 | 0.50 | 1.04 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 4.73 | 1.66 | 0.85 | 0.50 | 1.04 | 0.00 | | Other Income | 0.51 | 0.47 | 0.00 | 1.01 | 0.01 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5.24 | 2.13 | 0.85 | 1.51 | 1.05 | 0.02 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | | Operating Expenses | 0.26 | 0.10 | 0.00 | 0.00 | 0.00 | 0.01 | | Employee Cost | 0.90 | 0.75 | 0.31 | 0.04 | 0.04 | 0.02 | | Power & Fuel Cost | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 1.54 | 0.55 | 0.43 | 0.09 | 0.09 | 0.09 | | Miscellaneous Expenses | 1.30 | 0.02 | 0.00 | 0.02 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.02 | 1.44 | 0.75 | 0.15 | 1.12 | 0.11 | | Operating Profit | 1.22 | 0.69 | 0.10 | 1.37 | -0.07 | -0.09 | | Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.22 | 0.68 | 0.10 | 1.37 | -0.07 | -0.09 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1.22 | 0.68 | 0.10 | 1.37 | -0.07 | -0.09 | | Tax | 0.31 | 0.18 | 0.05 | 0.07 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.90 | 0.49 | 0.05 | 1.30 | -0.07 | -0.09 | | Extraordinary Items | -0.45 | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | | Adjusted Net Profit | 1.35 | 0.49 | 0.05 | 0.35 | -0.07 | -0.09 | | Adjustment below Net Profit | 0.01 | -0.03 | -0.29 | 0.00 | 0.00 | 0.09 | | P & L Balance brought forward | 0.69 | 0.23 | 0.46 | -0.84 | -0.77 | -0.77 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1.60 | 0.70 | 0.23 | 0.46 | -0.84 | -0.77 | | 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 | 0.31 | 0.26 | 0.03 | 1.50 | -0.26 | -0.34 | | Earnings Per Share(Adj)-Unit Curr | 0.31 | 0.23 | 0.03 | 0.84 | -0.15 | -0.34 | | Book Value-Unit Curr | 37.30 | 23.27 | 22.94 | 20.94 | 6.85 | 7.11 | | Book Value(Adj)-Unit Curr | 37.30 | 21.03 | 20.73 | 11.75 | 3.84 | 7.11 |
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