(Rs. In Crores) |
|
| | | | | | Operating Income | 29.05 | 19.27 | 9.11 | 25.03 | 24.91 | 15.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 29.05 | 19.27 | 9.11 | 25.03 | 24.91 | 15.34 | Other Income | 0.12 | 0.22 | 0.04 | 0.09 | 0.01 | 0.17 | Stock Adjustments | -0.38 | -0.56 | 1.50 | -1.55 | 6.19 | -0.55 | Total Income | 28.79 | 18.93 | 10.65 | 23.57 | 31.11 | 14.96 | | | | | | | Cost of Traded Software Packages | 18.34 | 9.70 | 2.23 | 10.68 | 18.46 | 1.89 | Operating Expenses | 0.03 | 0.10 | 0.06 | 0.00 | 0.02 | 0.13 | Employee Cost | 1.09 | 1.10 | 0.95 | 0.71 | 1.04 | 2.95 | Power & Fuel Cost | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 2.72 | 1.35 | 1.35 | 1.79 | 3.20 | 2.37 | Miscellaneous Expenses | 5.55 | 0.34 | 0.28 | 0.58 | 0.52 | 1.21 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 27.73 | 12.59 | 4.94 | 13.75 | 23.24 | 8.55 | Operating Profit | 1.06 | 6.34 | 5.72 | 9.82 | 7.87 | 6.42 | Interest | 1.76 | 2.19 | 1.41 | 0.75 | 0.87 | 0.84 | Gross Profit | -0.70 | 4.15 | 4.31 | 9.07 | 7.00 | 5.58 | Depreciation | 3.11 | 3.65 | 4.18 | 1.91 | 1.47 | 3.64 | Profit Before Tax | -3.81 | 0.50 | 0.13 | 7.16 | 5.53 | 1.94 | Tax | 0.00 | 0.12 | 0.09 | 1.18 | 1.33 | 1.22 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.28 | -0.14 | 0.04 | 0.31 | 0.03 | -0.37 | Reported Net Profit | -3.53 | 0.52 | 0.01 | 5.67 | 4.17 | 1.09 | Extraordinary Items | -3.86 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.33 | 0.40 | 0.01 | 5.67 | 4.17 | 1.09 | Adjustment below Net Profit | 0.01 | -0.02 | -0.69 | 0.22 | -0.03 | -0.07 | P & L Balance brought forward | 3.87 | 3.37 | 7.60 | 1.71 | -2.42 | 0.29 | Appropriations | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 0.35 | 3.87 | 6.71 | 7.60 | 1.71 | 1.32 | 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 | 2.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -1.03 | 0.45 | 0.01 | 4.95 | 3.64 | 0.95 | Earnings Per Share(Adj)-Unit Curr | -1.03 | 0.21 | 0.00 | 2.35 | 1.73 | 0.45 | Book Value-Unit Curr | 16.41 | 28.55 | 31.03 | 31.81 | 26.67 | 26.33 | Book Value(Adj)-Unit Curr | 16.41 | 13.56 | 14.75 | 15.12 | 12.67 | 12.51 |
|
|