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| | | | | | | | Operating Income | 30.69 | 22.01 | 729.53 | 584.89 | 0.00 | 0.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 30.69 | 22.01 | 729.53 | 584.89 | 0.00 | 0.02 | | Other Income | 1.70 | 0.44 | 2.79 | 0.56 | 0.03 | 0.04 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 32.39 | 22.45 | 732.32 | 585.45 | 0.03 | 0.06 | | | | | | | | | Cost of Traded Software Packages | 25.69 | 21.98 | 687.06 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 0.00 | 21.05 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.64 | 2.46 | 9.53 | 5.70 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 3.61 | 3.17 | 5.62 | 439.59 | 0.01 | 0.03 | | Miscellaneous Expenses | 2518.42 | 164.77 | 0.92 | 3.21 | 0.00 | -0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2549.36 | 192.38 | 724.19 | 448.49 | 0.01 | 0.00 | | Operating Profit | -2516.97 | -169.93 | 8.13 | 136.95 | 0.02 | 0.07 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -2516.97 | -169.93 | 8.13 | 136.95 | 0.02 | 0.07 | | Depreciation | 0.04 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | | Profit Before Tax | -2517.01 | -169.93 | 8.13 | 136.95 | 0.00 | 0.04 | | Tax | 0.00 | 0.00 | 2.24 | 34.42 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -2517.03 | -169.93 | 5.89 | 102.52 | 0.00 | 0.04 | | Extraordinary Items | -2518.43 | -162.30 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.40 | -7.63 | 5.89 | 102.52 | 0.00 | 0.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -64.47 | 105.46 | 99.58 | -2.95 | -2.94 | -2.99 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -2581.50 | -64.47 | 105.46 | 99.58 | -2.95 | -2.94 | | 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 | -232.09 | -16.04 | 0.56 | 9.68 | 0.00 | 0.04 | | Earnings Per Share(Adj)-Unit Curr | -232.09 | -16.04 | 0.56 | 9.68 | 0.00 | 0.04 | | Book Value-Unit Curr | -4.60 | 231.09 | 247.13 | 246.58 | 7.55 | 7.55 | | Book Value(Adj)-Unit Curr | -4.60 | 231.09 | 247.13 | 246.58 | 7.55 | 7.55 |
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