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| | | | | | | | Operating Income | 94.08 | 92.28 | 86.24 | 76.72 | 62.86 | 56.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 94.08 | 92.28 | 86.24 | 76.72 | 62.86 | 56.67 | | Other Income | 10.30 | 2.32 | 1.77 | 4.88 | 1.82 | 1.49 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 104.38 | 94.60 | 88.01 | 81.60 | 64.68 | 58.16 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 23.19 | 23.08 | 23.82 | 22.87 | 16.12 | 16.34 | | Employee Cost | 48.18 | 47.34 | 41.28 | 38.63 | 32.02 | 24.32 | | Power & Fuel Cost | 0.47 | 0.50 | 0.54 | 0.48 | 0.45 | 0.41 | | Selling & Administrative Expenses | 6.25 | 4.36 | 5.89 | 4.77 | 4.05 | 4.64 | | Miscellaneous Expenses | 0.49 | 0.62 | 0.20 | 0.17 | 0.22 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 78.57 | 75.91 | 71.73 | 66.92 | 52.86 | 45.83 | | Operating Profit | 25.80 | 18.69 | 16.27 | 14.68 | 11.83 | 12.33 | | Interest | 0.02 | 0.21 | 0.33 | 0.19 | 0.47 | 0.71 | | Gross Profit | 25.78 | 18.48 | 15.94 | 14.49 | 11.36 | 11.62 | | Depreciation | 4.29 | 3.76 | 3.97 | 4.36 | 4.17 | 4.01 | | Profit Before Tax | 21.49 | 14.72 | 11.97 | 10.13 | 7.19 | 7.61 | | Tax | 3.93 | 3.58 | 2.91 | 1.92 | 1.90 | 2.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.75 | -0.19 | -0.20 | -0.23 | -0.29 | -1.29 | | Reported Net Profit | 16.81 | 11.34 | 9.27 | 8.45 | 5.57 | 6.39 | | Extraordinary Items | 6.28 | 0.24 | 0.29 | 2.71 | 0.47 | -0.29 | | Adjusted Net Profit | 10.53 | 11.10 | 8.98 | 5.74 | 5.10 | 6.68 | | Adjustment below Net Profit | -0.08 | -0.25 | -0.21 | -0.05 | -0.09 | 0.00 | | P & L Balance brought forward | 87.77 | 76.68 | 67.63 | 59.22 | 53.74 | 47.35 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 104.49 | 87.77 | 76.68 | 67.63 | 59.22 | 53.74 | | 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 | 1.34 | 0.91 | 0.74 | 0.68 | 0.45 | 0.51 | | Earnings Per Share(Adj)-Unit Curr | 1.34 | 0.91 | 0.74 | 0.68 | 0.45 | 0.51 | | Book Value-Unit Curr | 10.50 | 9.16 | 8.27 | 7.55 | 6.88 | 6.44 | | Book Value(Adj)-Unit Curr | 10.50 | 9.16 | 8.27 | 7.55 | 6.88 | 6.44 |
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