| (Rs. In Crores) |
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| | | | | | | Operating Income | 13.02 | 9.14 | 5.42 | 4.10 | 3.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 13.02 | 9.14 | 5.42 | 4.10 | 3.95 | | Other Income | 0.25 | 0.17 | 0.07 | 0.03 | 0.08 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 13.27 | 9.31 | 5.49 | 4.13 | 4.03 | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.25 | 0.29 | 0.13 | 0.26 | 0.39 | | Employee Cost | 4.77 | 6.16 | 3.69 | 2.68 | 2.73 | | Power & Fuel Cost | 0.12 | 0.09 | 0.00 | 0.02 | 0.09 | | Selling & Administrative Expenses | 3.43 | 2.54 | 1.54 | 0.76 | 1.29 | | Miscellaneous Expenses | 0.14 | 0.06 | 0.01 | 0.08 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8.70 | 9.14 | 5.38 | 3.80 | 4.55 | | Operating Profit | 4.56 | 0.18 | 0.10 | 0.33 | -0.52 | | Interest | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | | Gross Profit | 4.53 | 0.17 | 0.09 | 0.32 | -0.53 | | Depreciation | 0.21 | 0.14 | 0.08 | 0.15 | 0.19 | | Profit Before Tax | 4.32 | 0.03 | 0.01 | 0.17 | -0.72 | | Tax | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | | Reported Net Profit | 3.56 | 0.03 | 0.01 | 0.18 | -0.71 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.56 | 0.03 | 0.01 | 0.18 | -0.71 | | Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.44 | -1.47 | -1.48 | -1.66 | -0.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.12 | -1.44 | -1.47 | -1.48 | -1.66 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3458.84 | 24.89 | 10.85 | 180.00 | -710.00 | | Earnings Per Share(Adj)-Unit Curr | 3458.84 | 24.89 | 10.85 | 180.00 | -710.00 | | Book Value-Unit Curr | 6554.90 | 3098.36 | 3068.25 | 3150.00 | 2970.00 | | Book Value(Adj)-Unit Curr | 6554.90 | 3098.36 | 3068.25 | 3150.00 | 2970.00 |
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