| (Rs. In Crores) |
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| | | | | | | | Operating Income | 43.28 | 48.51 | 41.91 | 30.50 | 33.81 | 40.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 43.28 | 48.51 | 41.91 | 30.50 | 33.81 | 40.73 | | Other Income | 8.34 | 10.32 | 5.13 | 3.96 | 3.88 | 1.85 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 51.62 | 58.83 | 47.04 | 34.46 | 37.69 | 42.58 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.27 | | Operating Expenses | 0.69 | 0.77 | 3.44 | 1.67 | 5.94 | 0.31 | | Employee Cost | 6.39 | 10.12 | 11.50 | 9.51 | 7.36 | 13.78 | | Power & Fuel Cost | 0.23 | 0.21 | 0.16 | 0.11 | 0.13 | 0.16 | | Selling & Administrative Expenses | 2.18 | 5.36 | 4.55 | 5.30 | 11.05 | 5.99 | | Miscellaneous Expenses | 0.59 | 0.54 | 2.59 | 1.10 | 0.25 | 0.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.08 | 17.01 | 22.24 | 17.69 | 24.74 | 25.95 | | Operating Profit | 41.53 | 41.81 | 24.80 | 16.78 | 12.95 | 16.63 | | Interest | 1.02 | 0.46 | 0.42 | 0.42 | 0.23 | 0.07 | | Gross Profit | 40.51 | 41.35 | 24.38 | 16.36 | 12.72 | 16.56 | | Depreciation | 0.78 | 1.07 | 1.04 | 1.08 | 0.90 | 1.24 | | Profit Before Tax | 39.73 | 40.28 | 23.34 | 15.28 | 11.82 | 15.32 | | Tax | 10.15 | 10.21 | 5.95 | 3.96 | 2.97 | 3.94 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.25 | 0.02 | -0.06 | 0.03 | -0.02 | | Reported Net Profit | 29.58 | 30.32 | 17.38 | 11.38 | 8.82 | 11.40 | | Extraordinary Items | 0.00 | 0.03 | 0.82 | 0.24 | 0.44 | 0.43 | | Adjusted Net Profit | 29.58 | 30.29 | 16.56 | 11.14 | 8.38 | 10.97 | | Adjustment below Net Profit | 0.00 | 0.00 | -7.07 | 0.00 | 0.41 | -11.40 | | P & L Balance brought forward | 82.09 | 52.29 | 43.52 | 33.42 | 24.57 | 13.28 | | Appropriations | 0.00 | 0.51 | 1.54 | 1.28 | 0.00 | -11.29 | | P & L Balance carried down | 111.67 | 82.09 | 52.29 | 43.52 | 33.80 | 24.57 | | 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 | 2.50 | 15.00 | 12.50 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.25 | 1.50 | 1.25 | 0.00 | | Earnings Per Share-Unit Curr | 14.43 | 14.79 | 8.48 | 11.10 | 8.60 | 11.12 | | Earnings Per Share(Adj)-Unit Curr | 14.43 | 14.79 | 8.48 | 5.55 | 4.30 | 5.56 | | Book Value-Unit Curr | 64.87 | 50.39 | 35.64 | 56.12 | 46.08 | 37.08 | | Book Value(Adj)-Unit Curr | 64.87 | 50.39 | 35.64 | 28.06 | 23.04 | 18.54 |
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