(Rs. In Crores) |
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| | | | | | Operating Income | 7.77 | 5.21 | 2.80 | 2.71 | 2.25 | 2.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 7.77 | 5.21 | 2.80 | 2.71 | 2.25 | 2.21 | Other Income | 0.01 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 7.78 | 5.27 | 2.80 | 2.71 | 2.25 | 2.21 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 3.18 | 2.31 | 0.05 | 0.73 | 0.18 | 1.04 | Employee Cost | 0.95 | 1.03 | 0.96 | 0.65 | 0.66 | 0.41 | Power & Fuel Cost | 0.04 | 0.05 | 0.03 | 0.03 | 0.04 | 0.02 | Selling & Administrative Expenses | 0.73 | 0.41 | 0.63 | 0.37 | 0.61 | 0.36 | Miscellaneous Expenses | 0.03 | 0.06 | 0.24 | 0.03 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4.94 | 3.86 | 1.91 | 1.81 | 1.49 | 1.84 | Operating Profit | 2.84 | 1.41 | 0.90 | 0.91 | 0.75 | 0.37 | Interest | 0.15 | 0.07 | 0.09 | 0.07 | 0.11 | 0.02 | Gross Profit | 2.69 | 1.34 | 0.81 | 0.84 | 0.64 | 0.35 | Depreciation | 0.49 | 0.47 | 0.46 | 0.19 | 0.21 | 0.16 | Profit Before Tax | 2.20 | 0.87 | 0.35 | 0.65 | 0.43 | 0.19 | Tax | 0.56 | 0.23 | 0.07 | 0.16 | 0.13 | 0.06 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | 0.01 | 0.05 | 0.02 | -0.02 | -0.01 | Reported Net Profit | 1.66 | 0.63 | 0.23 | 0.47 | 0.32 | 0.14 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.66 | 0.63 | 0.23 | 0.47 | 0.32 | 0.14 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.55 | 0.00 | 0.00 | P & L Balance brought forward | 1.35 | 0.72 | 0.49 | 0.57 | 0.25 | 0.11 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 3.01 | 1.35 | 0.72 | 0.49 | 0.57 | 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 | 5.51 | 3.20 | 1.25 | 3.57 | 324.40 | 141.46 | Earnings Per Share(Adj)-Unit Curr | 1.84 | 1.07 | 0.42 | 3.57 | 324.40 | 141.46 | Book Value-Unit Curr | 55.91 | 38.81 | 33.65 | 15.37 | 583.10 | 257.78 | Book Value(Adj)-Unit Curr | 18.64 | 12.93 | 11.21 | 15.37 | 583.10 | 257.78 |
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