| (Rs. In Crores) |
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| | | | | | | | Operating Income | 124.54 | 79.83 | 52.26 | 43.04 | 33.61 | 27.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 124.54 | 79.83 | 52.26 | 43.04 | 33.61 | 27.93 | | Other Income | 0.11 | 4.62 | -0.01 | 1.10 | 0.06 | 0.16 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 124.65 | 84.45 | 52.25 | 44.14 | 33.67 | 28.09 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.23 | 0.24 | 0.41 | 0.40 | 0.31 | 0.31 | | Employee Cost | 109.78 | 65.47 | 12.12 | 8.59 | 7.37 | 7.38 | | Power & Fuel Cost | 0.14 | 0.19 | 0.34 | 0.16 | 0.13 | 0.08 | | Selling & Administrative Expenses | 2.86 | 3.32 | 30.99 | 3.72 | 3.14 | 2.97 | | Miscellaneous Expenses | 0.21 | 0.24 | 0.24 | 25.04 | 18.23 | 14.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 113.23 | 69.46 | 44.11 | 37.91 | 29.18 | 25.07 | | Operating Profit | 11.41 | 14.99 | 8.14 | 6.23 | 4.49 | 3.03 | | Interest | 2.97 | 3.14 | 1.99 | 1.76 | 1.34 | 0.88 | | Gross Profit | 8.44 | 11.85 | 6.15 | 4.47 | 3.15 | 2.15 | | Depreciation | 2.81 | 2.79 | 2.29 | 1.07 | 0.16 | 0.15 | | Profit Before Tax | 5.63 | 9.06 | 3.86 | 3.40 | 2.99 | 2.00 | | Tax | 1.58 | 1.32 | 1.03 | 0.88 | 0.78 | 0.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | 0.45 | -0.44 | -0.12 | 0.05 | 0.02 | | Reported Net Profit | 4.14 | 7.28 | 3.27 | 2.64 | 2.16 | 1.45 | | Extraordinary Items | -0.10 | 5.28 | -0.06 | -0.08 | -0.06 | -0.02 | | Adjusted Net Profit | 4.24 | 2.00 | 3.33 | 2.72 | 2.22 | 1.47 | | Adjustment below Net Profit | 0.00 | 0.54 | 0.04 | 0.00 | -0.20 | -2.58 | | P & L Balance brought forward | 23.06 | 15.26 | 11.97 | 9.38 | 7.44 | 8.57 | | Appropriations | 0.00 | 0.03 | 0.02 | 0.05 | 0.02 | 0.00 | | P & L Balance carried down | 27.20 | 23.06 | 15.26 | 11.97 | 9.38 | 7.44 | | Dividend | 0.00 | 0.00 | 0.02 | 0.05 | 0.02 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.50 | 0.40 | 0.30 | 0.20 | 0.50 | 0.20 | | Dividend Per Share(Rs) | 0.05 | 0.04 | 0.03 | 0.02 | 0.05 | 0.02 | | Earnings Per Share-Unit Curr | 4.01 | 7.06 | 3.17 | 2.56 | 2.09 | 1.41 | | Earnings Per Share(Adj)-Unit Curr | 4.01 | 7.06 | 3.17 | 2.56 | 2.09 | 1.41 | | Book Value-Unit Curr | 46.28 | 42.27 | 34.71 | 31.52 | 29.01 | 27.14 | | Book Value(Adj)-Unit Curr | 46.28 | 42.27 | 34.71 | 31.52 | 29.01 | 27.14 |
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