| (Rs. In Crores) |
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| | | | | | | | Operating Income | 78.49 | 65.04 | 48.79 | 41.61 | 36.14 | 40.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 78.49 | 65.04 | 48.79 | 41.61 | 36.14 | 40.03 | | Other Income | 0.92 | 0.75 | 0.32 | 0.66 | 0.36 | 0.34 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 79.41 | 65.79 | 49.11 | 42.27 | 36.50 | 40.37 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 1.99 | 2.09 | 1.78 | 1.22 | 1.22 | 0.97 | | Employee Cost | 62.36 | 48.31 | 35.72 | 31.32 | 25.78 | 27.11 | | Power & Fuel Cost | 1.28 | 2.00 | 1.81 | 1.04 | 0.97 | 1.08 | | Selling & Administrative Expenses | 6.43 | 7.02 | 4.65 | 3.75 | 4.19 | 5.18 | | Miscellaneous Expenses | 0.03 | 0.00 | 0.06 | 0.10 | 1.02 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 72.09 | 59.40 | 44.02 | 37.43 | 33.17 | 34.49 | | Operating Profit | 7.32 | 6.39 | 5.08 | 4.85 | 3.33 | 5.88 | | Interest | 1.41 | 1.24 | 0.33 | 0.56 | 0.49 | 0.48 | | Gross Profit | 5.91 | 5.15 | 4.75 | 4.29 | 2.84 | 5.40 | | Depreciation | 3.06 | 1.95 | 1.34 | 1.06 | 1.21 | 1.69 | | Profit Before Tax | 2.85 | 3.20 | 3.41 | 3.23 | 1.63 | 3.71 | | Tax | 1.22 | 0.73 | 1.02 | 1.07 | 0.46 | 1.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.00 | -0.01 | 0.06 | 0.02 | -0.03 | | Reported Net Profit | 1.65 | 2.47 | 2.40 | 2.10 | 1.15 | 2.17 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | | Adjusted Net Profit | 1.65 | 2.47 | 2.40 | 2.10 | 1.15 | 2.21 | | Adjustment below Net Profit | 0.23 | 0.29 | 0.20 | -4.39 | 0.12 | 0.20 | | P & L Balance brought forward | 16.23 | 13.47 | 10.87 | 13.16 | 11.90 | 9.53 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 18.11 | 16.23 | 13.47 | 10.87 | 13.16 | 11.90 | | 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 | 1.62 | 2.43 | 2.37 | 2.07 | 3.38 | 6.41 | | Earnings Per Share(Adj)-Unit Curr | 1.62 | 2.43 | 2.37 | 2.07 | 1.13 | 2.14 | | Book Value-Unit Curr | 27.82 | 25.97 | 23.26 | 20.69 | 55.43 | 51.70 | | Book Value(Adj)-Unit Curr | 27.82 | 25.97 | 23.26 | 20.69 | 18.48 | 17.23 |
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