| (Rs. In Crores) |
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| | | | | | | | Operating Income | 280.77 | 227.30 | 203.71 | 166.65 | 126.84 | 113.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 280.77 | 227.30 | 203.71 | 166.65 | 126.84 | 113.39 | | Other Income | 2.89 | 3.33 | 5.31 | 3.54 | 5.27 | 2.44 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 283.66 | 230.63 | 209.02 | 170.19 | 132.11 | 115.83 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 5.68 | 4.96 | 3.87 | 3.70 | 2.87 | 3.33 | | Employee Cost | 132.88 | 108.31 | 91.39 | 73.46 | 62.45 | 49.16 | | Power & Fuel Cost | 1.70 | 1.41 | 1.19 | 0.55 | 0.53 | 1.58 | | Selling & Administrative Expenses | 127.40 | 102.36 | 96.60 | 69.04 | 56.06 | 46.96 | | Miscellaneous Expenses | 0.68 | 0.43 | 0.50 | 0.20 | 0.23 | 0.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 268.34 | 217.48 | 193.55 | 146.95 | 122.15 | 101.24 | | Operating Profit | 15.32 | 13.14 | 15.46 | 23.25 | 9.97 | 14.59 | | Interest | 0.05 | 0.04 | 0.05 | 0.04 | 0.06 | 0.09 | | Gross Profit | 15.27 | 13.10 | 15.41 | 23.21 | 9.91 | 14.50 | | Depreciation | 1.84 | 2.31 | 2.60 | 2.95 | 2.98 | 3.43 | | Profit Before Tax | 13.43 | 10.79 | 12.81 | 20.26 | 6.93 | 11.07 | | Tax | 3.44 | 3.26 | 4.08 | 4.76 | 3.21 | 2.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.61 | 0.00 | -0.22 | 0.53 | 0.85 | -0.56 | | Reported Net Profit | 9.39 | 7.53 | 8.95 | 14.97 | 2.88 | 9.46 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.39 | 7.53 | 8.95 | 14.97 | 2.88 | 9.46 | | Adjustment below Net Profit | -2.63 | 0.35 | 4.46 | -4.81 | -1.24 | -1.14 | | P & L Balance brought forward | 53.57 | 45.69 | 32.29 | 22.13 | 20.49 | 12.16 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 60.33 | 53.57 | 45.69 | 32.29 | 22.13 | 20.49 | | 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 | 2.58 | 2.07 | 2.46 | 4.11 | 0.79 | 2.60 | | Earnings Per Share(Adj)-Unit Curr | 2.58 | 2.07 | 2.46 | 4.11 | 0.79 | 2.60 | | Book Value-Unit Curr | 30.22 | 28.36 | 26.20 | 22.52 | 19.73 | 19.27 | | Book Value(Adj)-Unit Curr | 30.22 | 28.36 | 26.20 | 22.52 | 19.73 | 19.27 |
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