| (Rs. In Crores) |
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| | | | | | | | Operating Income | 17.55 | 12.18 | 7.77 | 5.21 | 2.80 | 2.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 17.55 | 12.18 | 7.77 | 5.21 | 2.80 | 2.71 | | Other Income | 0.28 | 0.24 | 0.01 | 0.06 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 17.83 | 12.42 | 7.78 | 5.27 | 2.80 | 2.71 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 3.64 | 3.03 | 3.18 | 2.31 | 0.05 | 0.73 | | Employee Cost | 1.56 | 1.25 | 0.95 | 1.03 | 0.96 | 0.65 | | Power & Fuel Cost | 0.04 | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 | | Selling & Administrative Expenses | 0.70 | 0.85 | 0.74 | 0.41 | 0.63 | 0.37 | | Miscellaneous Expenses | 0.03 | 0.14 | 0.03 | 0.06 | 0.24 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5.97 | 5.30 | 4.94 | 3.86 | 1.91 | 1.81 | | Operating Profit | 11.86 | 7.12 | 2.84 | 1.41 | 0.90 | 0.91 | | Interest | 0.20 | 0.29 | 0.15 | 0.07 | 0.09 | 0.07 | | Gross Profit | 11.66 | 6.83 | 2.69 | 1.34 | 0.81 | 0.84 | | Depreciation | 0.65 | 0.63 | 0.49 | 0.47 | 0.46 | 0.19 | | Profit Before Tax | 11.01 | 6.20 | 2.20 | 0.87 | 0.35 | 0.65 | | Tax | 2.75 | 1.75 | 0.56 | 0.23 | 0.07 | 0.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.03 | -0.01 | 0.01 | 0.05 | 0.02 | | Reported Net Profit | 8.30 | 4.48 | 1.66 | 0.63 | 0.23 | 0.47 | | Extraordinary Items | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.23 | 4.48 | 1.66 | 0.63 | 0.23 | 0.47 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.55 | | P & L Balance brought forward | 7.49 | 3.01 | 1.35 | 0.72 | 0.49 | 0.57 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 15.79 | 7.49 | 3.01 | 1.35 | 0.72 | 0.49 | | 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 | 7.66 | 4.18 | 5.51 | 3.20 | 1.25 | 3.57 | | Earnings Per Share(Adj)-Unit Curr | 7.66 | 4.18 | 1.84 | 1.07 | 0.42 | 3.57 | | Book Value-Unit Curr | 37.53 | 29.52 | 55.91 | 38.81 | 33.65 | 15.37 | | Book Value(Adj)-Unit Curr | 37.53 | 29.52 | 18.64 | 12.93 | 11.21 | 15.37 |
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