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| | | | | | | | Operating Income | 357.43 | 281.37 | 201.37 | 193.23 | 171.93 | 159.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 357.43 | 281.37 | 201.37 | 193.23 | 171.93 | 159.45 | | Other Income | 16.11 | 5.64 | 4.52 | 4.66 | 3.10 | 1.54 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 373.54 | 287.01 | 205.89 | 197.89 | 175.03 | 160.99 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.24 | | Operating Expenses | 6.07 | 19.36 | 7.34 | 5.91 | 3.25 | 11.04 | | Employee Cost | 93.74 | 84.12 | 73.99 | 68.04 | 57.97 | 43.87 | | Power & Fuel Cost | 19.74 | 13.77 | 9.17 | 7.00 | 6.32 | 4.62 | | Selling & Administrative Expenses | 72.08 | 58.10 | 37.44 | 46.36 | 28.72 | 34.10 | | Miscellaneous Expenses | 12.08 | 10.07 | 30.03 | 8.42 | 11.76 | 6.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 203.71 | 185.41 | 157.96 | 135.73 | 108.02 | 103.98 | | Operating Profit | 169.82 | 101.59 | 47.94 | 62.17 | 67.01 | 57.01 | | Interest | 21.86 | 27.15 | 22.52 | 16.93 | 17.65 | 11.31 | | Gross Profit | 147.96 | 74.44 | 25.42 | 45.24 | 49.36 | 45.70 | | Depreciation | 60.74 | 49.44 | 46.17 | 42.08 | 37.38 | 36.92 | | Profit Before Tax | 87.22 | 25.00 | -20.75 | 3.16 | 11.98 | 8.78 | | Tax | 17.16 | 0.89 | 0.00 | 0.00 | 0.00 | 5.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.30 | 7.63 | -5.72 | 1.06 | 3.28 | 1.78 | | Reported Net Profit | 60.76 | 16.48 | -15.03 | 2.11 | 8.71 | 6.42 | | Extraordinary Items | 0.05 | 0.01 | -4.78 | 0.00 | -0.17 | 0.00 | | Adjusted Net Profit | 60.71 | 16.47 | -10.25 | 2.11 | 8.88 | 6.42 | | Adjustment below Net Profit | 0.03 | -0.59 | -0.02 | 0.35 | 0.02 | -0.50 | | P & L Balance brought forward | 56.06 | 40.16 | 59.60 | 60.15 | 51.31 | 45.40 | | Appropriations | -7.50 | 0.00 | 4.39 | 3.00 | -0.11 | 0.00 | | P & L Balance carried down | 124.35 | 56.06 | 40.16 | 59.61 | 60.15 | 51.32 | | 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 | 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 | 6.05 | 1.77 | -1.62 | 0.23 | 16.68 | 12.35 | | Earnings Per Share(Adj)-Unit Curr | 6.05 | 1.77 | -1.62 | 0.23 | 16.68 | 12.35 | | Book Value-Unit Curr | 44.14 | 26.40 | 24.52 | 23.38 | 364.62 | 110.69 | | Book Value(Adj)-Unit Curr | 44.14 | 26.40 | 24.52 | 23.38 | 364.62 | 110.69 |
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