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| | | | | | | | Operating Income | 21.04 | 15.16 | 7.45 | 2.53 | 5.47 | 8.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 21.04 | 15.16 | 7.45 | 2.53 | 5.47 | 8.33 | | Other Income | 0.19 | 0.02 | 0.01 | 0.09 | 0.03 | 0.02 | | Stock Adjustments | 1.51 | 0.92 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 22.74 | 16.10 | 7.46 | 2.62 | 5.50 | 8.35 | | | | | | | | | Cost of Traded Software Packages | 3.31 | 2.11 | 2.53 | 0.50 | 3.43 | 3.95 | | Operating Expenses | 2.49 | 0.84 | 0.02 | 0.00 | 0.01 | 0.02 | | Employee Cost | 6.61 | 4.19 | 1.65 | 0.43 | 0.37 | 0.61 | | Power & Fuel Cost | 0.05 | 0.03 | 0.01 | 0.01 | 0.00 | 0.01 | | Selling & Administrative Expenses | 4.22 | 4.08 | 1.45 | 0.08 | 0.89 | 1.29 | | Miscellaneous Expenses | 0.16 | 0.45 | 0.03 | 1.02 | 0.52 | 1.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 16.84 | 11.71 | 5.69 | 2.04 | 5.23 | 7.60 | | Operating Profit | 5.89 | 4.38 | 1.78 | 0.59 | 0.27 | 0.76 | | Interest | 0.21 | 0.10 | 0.05 | 0.00 | 0.01 | 0.00 | | Gross Profit | 5.68 | 4.28 | 1.73 | 0.59 | 0.26 | 0.76 | | Depreciation | 0.17 | 0.10 | 0.09 | 0.12 | 0.10 | 0.06 | | Profit Before Tax | 5.51 | 4.18 | 1.64 | 0.47 | 0.16 | 0.70 | | Tax | 1.26 | 1.17 | 0.46 | 0.13 | 0.04 | 0.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | | Reported Net Profit | 4.24 | 3.02 | 1.19 | 0.35 | 0.12 | 0.52 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.21 | 3.02 | 1.19 | 0.35 | 0.12 | 0.52 | | Adjustment below Net Profit | 0.00 | -1.15 | 0.00 | -1.63 | 0.00 | 0.00 | | P & L Balance brought forward | 3.06 | 1.19 | 0.00 | 1.28 | 1.16 | 0.64 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 7.30 | 3.06 | 1.19 | 0.00 | 1.28 | 1.16 | | 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 | 9.53 | 6.97 | 5.07 | 2.13 | 1232.00 | 5158.00 | | Earnings Per Share(Adj)-Unit Curr | 9.53 | 6.97 | 2.74 | 2.13 | 1232.00 | 5158.00 | | Book Value-Unit Curr | 31.07 | 17.07 | 18.68 | 10.02 | 12928.00 | 11696.00 | | Book Value(Adj)-Unit Curr | 31.07 | 17.07 | 10.10 | 10.02 | 12928.00 | 11696.00 |
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