| (Rs. In Crores) |
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| | | | | | | | Operating Income | 6.54 | 5.29 | 5.60 | 6.98 | 6.84 | 1.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 6.54 | 5.29 | 5.60 | 6.98 | 6.84 | 1.51 | | Other Income | 0.00 | 0.01 | 0.52 | 0.00 | 0.02 | 0.06 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 6.54 | 5.30 | 6.12 | 6.98 | 6.86 | 1.57 | | | | | | | | | Cost of Traded Software Packages | 0.08 | 0.11 | 0.02 | 0.02 | 0.01 | 0.00 | | Operating Expenses | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | | Employee Cost | 5.60 | 4.62 | 4.72 | 5.05 | 3.78 | 1.03 | | Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | | Selling & Administrative Expenses | 0.67 | 1.13 | 1.27 | 1.60 | 1.81 | 0.44 | | Miscellaneous Expenses | 0.08 | 0.04 | 0.07 | 0.07 | 0.07 | 0.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6.42 | 5.91 | 6.12 | 6.75 | 5.68 | 2.06 | | Operating Profit | 0.11 | -0.61 | 0.01 | 0.24 | 1.17 | -0.50 | | Interest | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.10 | -0.62 | 0.01 | 0.24 | 1.17 | -0.50 | | Depreciation | 0.07 | 0.08 | 0.06 | 0.12 | 0.09 | 0.07 | | Profit Before Tax | 0.03 | -0.70 | -0.05 | 0.12 | 1.08 | -0.57 | | Tax | 0.01 | -0.01 | 0.00 | 0.07 | 0.16 | 0.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | 0.01 | -0.02 | 0.03 | 0.13 | -0.14 | | Reported Net Profit | 0.09 | -0.69 | -0.03 | 0.02 | 0.79 | -0.57 | | Extraordinary Items | 0.00 | 0.01 | 0.47 | 0.00 | 0.00 | -0.02 | | Adjusted Net Profit | 0.09 | -0.70 | -0.50 | 0.02 | 0.79 | -0.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.57 | 2.26 | 2.29 | 2.27 | 1.48 | 2.06 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1.66 | 1.57 | 2.26 | 2.29 | 2.27 | 1.48 | | 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 | 0.26 | -1.93 | -0.09 | 0.05 | 2.20 | -1.60 | | Earnings Per Share(Adj)-Unit Curr | 0.26 | -1.93 | -0.09 | 0.05 | 2.20 | -1.60 | | Book Value-Unit Curr | 26.39 | 26.12 | 28.06 | 28.14 | 28.09 | 25.90 | | Book Value(Adj)-Unit Curr | 26.39 | 26.12 | 28.06 | 28.14 | 28.09 | 25.90 |
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