| (Rs. In Crores) |
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| | | | | | | | Operating Income | 1436.60 | 1159.00 | 994.10 | 638.80 | 385.00 | 371.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 1436.60 | 1159.00 | 994.10 | 638.80 | 385.00 | 371.70 | | Other Income | 54.70 | 86.50 | 58.30 | 32.00 | 22.50 | 39.70 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1491.30 | 1245.50 | 1052.40 | 670.80 | 407.50 | 411.40 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 51.40 | 33.90 | 29.90 | 26.70 | 10.50 | 13.10 | | Employee Cost | 1095.60 | 955.50 | 831.40 | 517.80 | 266.80 | 244.60 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 79.70 | 61.80 | 60.10 | 44.30 | 23.50 | 52.40 | | Miscellaneous Expenses | 24.50 | 17.10 | 97.00 | 44.60 | 7.40 | 10.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1251.20 | 1068.30 | 1018.40 | 633.40 | 308.20 | 320.70 | | Operating Profit | 240.10 | 177.20 | 34.00 | 37.40 | 99.30 | 90.70 | | Interest | 11.60 | 1.90 | 4.00 | 5.70 | 7.50 | 10.20 | | Gross Profit | 228.50 | 175.30 | 30.00 | 31.70 | 91.80 | 80.50 | | Depreciation | 52.00 | 46.00 | 45.20 | 37.40 | 32.00 | 30.20 | | Profit Before Tax | 176.50 | 129.30 | -15.20 | -5.70 | 59.80 | 50.30 | | Tax | 43.00 | 12.00 | 15.10 | -3.00 | 10.10 | 18.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.40 | -4.50 | 0.80 | -0.10 | 1.20 | -5.50 | | Reported Net Profit | 132.10 | 121.80 | -31.10 | -2.60 | 48.50 | 36.90 | | Extraordinary Items | 13.25 | 59.33 | -37.00 | 0.00 | 0.92 | 1.75 | | Adjusted Net Profit | 118.85 | 62.47 | 5.90 | -2.60 | 47.58 | 35.15 | | Adjustment below Net Profit | 0.00 | -5.50 | 0.00 | 0.00 | 0.00 | -2.80 | | P & L Balance brought forward | 184.80 | 65.00 | 165.90 | 166.00 | 111.80 | 77.20 | | Appropriations | -2.60 | -3.50 | 69.80 | -2.50 | 5.70 | -0.50 | | P & L Balance carried down | 319.50 | 184.80 | 65.00 | 165.90 | 154.60 | 111.80 | | 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 | 50.81 | 46.85 | -12.03 | -1.02 | 20.28 | 15.49 | | Earnings Per Share(Adj)-Unit Curr | 50.81 | 46.85 | -12.03 | -1.02 | 20.28 | 15.49 | | Book Value-Unit Curr | 748.54 | 649.35 | 562.76 | 539.35 | 251.84 | 232.57 | | Book Value(Adj)-Unit Curr | 748.54 | 649.35 | 562.76 | 539.35 | 251.84 | 232.57 |
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