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| | | | | | | | Operating Income | 13.22 | 6.01 | 7.37 | 4.65 | 5.55 | 7.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 13.22 | 6.01 | 7.37 | 4.65 | 5.55 | 7.97 | | Other Income | 0.11 | 0.01 | 0.01 | 0.29 | 0.01 | 0.03 | | Stock Adjustments | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 13.35 | 6.03 | 7.38 | 4.94 | 5.56 | 8.00 | | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.30 | | Operating Expenses | 5.20 | 1.12 | 2.47 | 1.55 | 1.92 | 0.39 | | Employee Cost | 3.44 | 2.41 | 2.09 | 1.31 | 1.49 | 1.55 | | Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | | Selling & Administrative Expenses | 1.16 | 0.83 | 0.65 | 1.43 | 1.45 | 0.88 | | Miscellaneous Expenses | 0.69 | 0.11 | 0.00 | 0.09 | 0.09 | 1.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.52 | 4.49 | 5.22 | 4.40 | 4.97 | 7.33 | | Operating Profit | 2.83 | 1.54 | 2.16 | 0.54 | 0.59 | 0.68 | | Interest | 0.20 | 0.23 | 0.32 | 0.18 | 0.18 | 0.13 | | Gross Profit | 2.63 | 1.31 | 1.84 | 0.36 | 0.41 | 0.55 | | Depreciation | 0.15 | 0.07 | 0.08 | 0.06 | 0.09 | 0.12 | | Profit Before Tax | 2.48 | 1.24 | 1.76 | 0.30 | 0.32 | 0.43 | | Tax | 0.89 | 0.31 | 0.48 | 0.08 | 0.08 | 0.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.20 | 0.00 | -0.02 | 0.01 | 0.01 | 0.01 | | Reported Net Profit | 1.79 | 0.93 | 1.30 | 0.22 | 0.24 | 0.23 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.79 | 0.93 | 1.30 | 0.22 | 0.24 | 0.23 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.52 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.08 | 2.16 | 2.38 | 2.16 | 1.92 | 1.70 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.87 | 3.08 | 2.16 | 2.38 | 2.16 | 1.92 | | 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 | 6.17 | 3.19 | 6.68 | 168.29 | 185.92 | 175.07 | | Earnings Per Share(Adj)-Unit Curr | 6.17 | 3.19 | 6.68 | 168.29 | 185.92 | 175.07 | | Book Value-Unit Curr | 56.56 | 50.39 | 21.10 | 2171.09 | 2008.98 | 1823.05 | | Book Value(Adj)-Unit Curr | 56.56 | 50.39 | 21.10 | 2171.09 | 2008.98 | 1823.05 |
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