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| | | | | | | | Operating Income | 549.05 | 371.67 | 286.43 | 246.92 | 211.87 | 198.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 549.05 | 371.67 | 286.43 | 246.92 | 211.87 | 198.64 | | Other Income | 1.28 | 12.31 | 6.67 | 0.01 | 11.02 | 1.51 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 550.33 | 383.98 | 293.10 | 246.93 | 222.89 | 200.15 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 2.88 | 4.69 | 4.71 | 5.14 | 6.01 | 0.84 | | Employee Cost | 395.17 | 273.74 | 210.18 | 172.59 | 154.23 | 138.94 | | Power & Fuel Cost | 4.04 | 2.32 | 2.32 | 3.45 | 5.39 | 4.95 | | Selling & Administrative Expenses | 24.42 | 19.65 | 30.10 | 21.74 | 21.19 | 19.55 | | Miscellaneous Expenses | 20.59 | 16.69 | 3.46 | 6.10 | 0.76 | 5.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 447.09 | 317.09 | 250.77 | 209.02 | 187.57 | 169.40 | | Operating Profit | 103.24 | 66.88 | 42.33 | 37.92 | 35.32 | 30.75 | | Interest | 3.78 | 1.42 | 0.17 | 0.02 | 0.04 | 0.00 | | Gross Profit | 99.46 | 65.46 | 42.16 | 37.90 | 35.28 | 30.75 | | Depreciation | 29.60 | 16.34 | 3.74 | 3.49 | 3.83 | 4.63 | | Profit Before Tax | 69.86 | 49.12 | 38.42 | 34.41 | 31.45 | 26.12 | | Tax | 17.11 | 10.72 | 13.31 | 9.34 | 8.75 | 8.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.58 | -0.15 | -3.46 | -0.55 | -0.10 | -0.74 | | Reported Net Profit | 54.33 | 38.55 | 28.57 | 25.62 | 22.80 | 18.52 | | Extraordinary Items | 0.05 | 0.14 | 0.00 | 0.00 | 0.02 | 0.01 | | Adjusted Net Profit | 54.28 | 38.41 | 28.57 | 25.62 | 22.78 | 18.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 259.78 | 221.23 | 192.66 | 167.04 | 144.24 | 125.72 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 314.11 | 259.78 | 221.23 | 192.66 | 167.04 | 144.24 | | 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 | 100.13 | 71.04 | 67.15 | 60.22 | 53.59 | 43.53 | | Earnings Per Share(Adj)-Unit Curr | 100.13 | 71.04 | 67.15 | 60.22 | 53.59 | 43.53 | | Book Value-Unit Curr | 956.04 | 855.02 | 539.70 | 473.02 | 412.70 | 358.73 | | Book Value(Adj)-Unit Curr | 956.04 | 855.02 | 539.70 | 473.02 | 412.70 | 358.73 |
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