| (Rs. In Crores) |
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| | | | | | | | Operating Income | 1597.31 | 1333.13 | 1280.54 | 932.32 | 649.95 | 664.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 1597.31 | 1333.13 | 1280.54 | 932.32 | 649.95 | 664.40 | | Other Income | 97.87 | 41.64 | 46.98 | 25.49 | 33.17 | 14.51 | | Stock Adjustments | -7.47 | 0.57 | 7.40 | 8.21 | 1.91 | -0.93 | | Total Income | 1687.71 | 1375.34 | 1334.92 | 966.02 | 685.03 | 677.98 | | | | | | | | | Cost of Traded Software Packages | 48.17 | 38.48 | 51.50 | 48.18 | 58.15 | 248.83 | | Operating Expenses | 408.17 | 345.10 | 81.98 | 32.92 | 40.75 | 36.87 | | Employee Cost | 658.98 | 625.35 | 606.67 | 448.17 | 305.90 | 212.62 | | Power & Fuel Cost | 0.00 | 0.00 | 2.59 | 1.57 | 1.38 | 1.63 | | Selling & Administrative Expenses | 195.82 | 183.53 | 355.97 | 106.77 | 74.66 | 57.00 | | Miscellaneous Expenses | 37.69 | 37.66 | 38.62 | 190.51 | 73.32 | 48.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1348.83 | 1230.12 | 1137.33 | 828.12 | 554.16 | 605.59 | | Operating Profit | 338.87 | 145.21 | 197.59 | 137.90 | 130.87 | 72.39 | | Interest | 70.31 | 57.62 | 33.53 | 23.67 | 22.16 | 16.06 | | Gross Profit | 268.56 | 87.59 | 164.06 | 114.23 | 108.71 | 56.33 | | Depreciation | 210.10 | 327.76 | 238.73 | 188.69 | 182.79 | 101.90 | | Profit Before Tax | 58.46 | -240.17 | -74.67 | -74.46 | -74.08 | -45.57 | | Tax | 0.00 | 0.00 | 0.00 | 0.69 | 17.30 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 14.92 | -53.00 | -18.56 | -52.58 | -35.55 | -12.27 | | Reported Net Profit | 43.54 | -187.16 | -56.11 | -22.57 | -55.83 | -33.30 | | Extraordinary Items | 0.28 | 1.36 | 2.63 | 1.75 | 3.35 | -0.15 | | Adjusted Net Profit | 43.26 | -188.52 | -58.74 | -24.32 | -59.18 | -33.15 | | Adjustment below Net Profit | -28.22 | 2.15 | 4.70 | -0.71 | -0.28 | -0.20 | | P & L Balance brought forward | -388.85 | -204.93 | -149.65 | -126.37 | -70.35 | -23.25 | | Appropriations | -6.93 | -1.09 | 0.00 | 0.00 | -0.09 | -0.51 | | P & L Balance carried down | -366.61 | -388.85 | -201.06 | -149.65 | -126.37 | -56.24 | | 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 | 0.52 | -2.23 | -4.02 | -1.67 | -4.34 | -2.78 | | Earnings Per Share(Adj)-Unit Curr | 0.52 | -2.23 | -4.02 | -1.67 | -4.34 | -2.78 | | Book Value-Unit Curr | 24.66 | 24.34 | 156.48 | 130.10 | 92.55 | 88.51 | | Book Value(Adj)-Unit Curr | 24.66 | 24.34 | 156.48 | 130.10 | 92.55 | 88.51 |
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