| (Rs. In Crores) |
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| | | | | | | | Operating Income | 6.74 | 77.33 | 68.75 | 29.42 | 15.05 | 3.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 6.74 | 77.33 | 68.75 | 29.42 | 15.05 | 3.61 | | Other Income | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 6.74 | 77.34 | 68.75 | 29.43 | 15.05 | 3.61 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 71.86 | 49.91 | 20.50 | 10.00 | 3.51 | | Employee Cost | 6.37 | 3.87 | 16.77 | 8.33 | 4.55 | 0.03 | | Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.12 | 1.13 | 1.76 | 0.29 | 0.27 | 0.05 | | Miscellaneous Expenses | -0.02 | -0.05 | -0.12 | 0.10 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6.48 | 76.80 | 68.33 | 29.23 | 14.83 | 3.59 | | Operating Profit | 0.26 | 0.54 | 0.42 | 0.19 | 0.22 | 0.02 | | Interest | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.26 | 0.48 | 0.42 | 0.19 | 0.22 | 0.02 | | Depreciation | 0.01 | 0.03 | 0.01 | 0.01 | 0.00 | 0.01 | | Profit Before Tax | 0.25 | 0.45 | 0.41 | 0.18 | 0.22 | 0.01 | | Tax | 0.06 | 0.12 | 0.11 | 0.05 | 0.03 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.19 | 0.33 | 0.31 | 0.14 | 0.19 | 0.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.19 | 0.33 | 0.31 | 0.14 | 0.19 | 0.01 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.70 | 0.38 | 0.08 | -0.06 | -0.25 | -0.26 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.89 | 0.70 | 0.38 | 0.08 | -0.06 | -0.25 | | 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 | 2.74 | 4.74 | 4.45 | 1.98 | 2.70 | 0.14 | | Earnings Per Share(Adj)-Unit Curr | 2.74 | 4.74 | 4.45 | 1.98 | 2.70 | 0.14 | | Book Value-Unit Curr | 22.88 | 20.14 | 15.40 | 11.11 | 9.12 | 6.42 | | Book Value(Adj)-Unit Curr | 22.88 | 20.14 | 15.40 | 11.11 | 9.12 | 6.42 |
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