(Rs. In Crores) |
|
| | | | | | Operating Income | 77.33 | 68.75 | 29.42 | 15.05 | 3.61 | 20.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 77.33 | 68.75 | 29.42 | 15.05 | 3.61 | 20.41 | Other Income | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 77.34 | 68.75 | 29.43 | 15.05 | 3.61 | 20.41 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 71.86 | 49.91 | 20.50 | 10.00 | 3.51 | 20.48 | Employee Cost | 3.87 | 16.77 | 8.33 | 4.55 | 0.03 | 0.03 | Power & Fuel Cost | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 1.13 | 1.76 | 0.29 | 0.27 | 0.05 | 0.15 | Miscellaneous Expenses | -0.05 | -0.12 | 0.10 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 76.80 | 68.33 | 29.23 | 14.83 | 3.59 | 20.65 | Operating Profit | 0.54 | 0.42 | 0.19 | 0.22 | 0.02 | -0.25 | Interest | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.48 | 0.42 | 0.19 | 0.22 | 0.02 | -0.25 | Depreciation | 0.03 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | Profit Before Tax | 0.45 | 0.41 | 0.18 | 0.22 | 0.01 | -0.26 | Tax | 0.12 | 0.11 | 0.05 | 0.03 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.33 | 0.31 | 0.14 | 0.19 | 0.01 | -0.26 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.33 | 0.31 | 0.14 | 0.19 | 0.01 | -0.26 | Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.38 | 0.08 | -0.06 | -0.25 | -0.26 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 0.70 | 0.38 | 0.08 | -0.06 | -0.25 | -0.26 | 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 | 4.74 | 4.45 | 1.98 | 2.70 | 0.14 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 4.74 | 4.45 | 1.98 | 2.70 | 0.14 | 0.00 | Book Value-Unit Curr | 20.14 | 15.40 | 11.11 | 9.12 | 6.42 | 6.28 | Book Value(Adj)-Unit Curr | 20.14 | 15.40 | 11.11 | 9.12 | 6.42 | 6.28 |
|
|