| (Rs. In Crores) |
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| | | | | | | | Operating Income | 2.11 | 2.40 | 2.50 | 2.64 | 2.56 | 1.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 2.11 | 2.40 | 2.50 | 2.64 | 2.56 | 1.89 | | Other Income | 3.46 | 3.89 | 0.81 | 2.19 | 2.40 | -0.09 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5.57 | 6.29 | 3.31 | 4.83 | 4.96 | 1.80 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.46 | 1.00 | 1.22 | 0.32 | 0.28 | 0.45 | | Employee Cost | 1.84 | 1.45 | 1.31 | 1.22 | 1.48 | 1.75 | | Power & Fuel Cost | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 | 0.11 | | Selling & Administrative Expenses | 0.83 | 0.79 | 0.82 | 0.73 | 0.49 | 0.87 | | Miscellaneous Expenses | 0.10 | 0.08 | 0.14 | 0.26 | 0.18 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.31 | 3.39 | 3.56 | 2.60 | 2.51 | 3.33 | | Operating Profit | 2.26 | 2.89 | -0.25 | 2.24 | 2.45 | -1.52 | | Interest | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.08 | | Gross Profit | 2.20 | 2.83 | -0.30 | 2.19 | 2.41 | -1.60 | | Depreciation | 0.38 | 0.37 | 0.32 | 0.26 | 0.29 | 0.28 | | Profit Before Tax | 1.82 | 2.46 | -0.62 | 1.93 | 2.12 | -1.88 | | Tax | 0.26 | 0.00 | 0.00 | 0.06 | 0.16 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | -0.21 | -0.08 | 0.40 | 0.14 | -0.61 | | Reported Net Profit | 1.24 | 2.67 | -0.54 | 1.46 | 1.82 | -1.27 | | Extraordinary Items | 0.33 | 0.03 | 0.83 | 0.14 | 0.55 | -0.01 | | Adjusted Net Profit | 0.91 | 2.64 | -1.37 | 1.32 | 1.27 | -1.26 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.87 | 0.20 | 0.74 | -0.72 | -2.54 | -1.27 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.11 | 2.87 | 0.20 | 0.74 | -0.72 | -2.54 | | 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 | 2.97 | 6.39 | -1.29 | 3.51 | 4.36 | -3.05 | | Earnings Per Share(Adj)-Unit Curr | 2.97 | 6.39 | -1.29 | 3.51 | 4.36 | -3.05 | | Book Value-Unit Curr | 48.19 | 44.98 | 36.82 | 37.69 | 32.90 | 28.51 | | Book Value(Adj)-Unit Curr | 48.19 | 44.98 | 36.82 | 37.69 | 32.90 | 28.51 |
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