(Rs. In Crores) |
|
| | | | | | Operating Income | 71.77 | 22.46 | 10.95 | 3.84 | 2.48 | 1.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 71.77 | 22.46 | 10.95 | 3.84 | 2.48 | 1.44 | Other Income | 1.25 | 0.78 | 0.14 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 6.40 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 79.42 | 23.50 | 11.09 | 3.84 | 2.48 | 1.44 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 32.18 | 4.52 | 0.31 | 0.16 | 0.08 | 0.14 | Employee Cost | 6.88 | 6.77 | 4.98 | 2.61 | 2.16 | 1.37 | Power & Fuel Cost | 0.14 | 0.09 | 0.01 | 0.03 | 0.01 | 0.06 | Selling & Administrative Expenses | 7.07 | 3.85 | 1.27 | 0.31 | 0.27 | 0.37 | Miscellaneous Expenses | 6.77 | 0.74 | 0.04 | 0.04 | 0.01 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 53.03 | 15.96 | 6.62 | 3.16 | 2.53 | 1.95 | Operating Profit | 26.40 | 7.54 | 4.48 | 0.69 | -0.05 | -0.51 | Interest | 0.96 | 0.64 | 0.26 | 0.00 | 0.00 | 0.00 | Gross Profit | 25.44 | 6.90 | 4.22 | 0.69 | -0.05 | -0.51 | Depreciation | 1.41 | 0.40 | 0.10 | 0.10 | 0.07 | 0.07 | Profit Before Tax | 24.03 | 6.50 | 4.12 | 0.59 | -0.12 | -0.58 | Tax | 6.02 | 1.86 | 1.21 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.39 | -0.25 | -0.01 | -0.03 | -0.01 | -0.02 | Reported Net Profit | 17.62 | 4.89 | 2.92 | 0.62 | -0.11 | -0.55 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 17.62 | 4.89 | 2.92 | 0.62 | -0.11 | -0.55 | Adjustment below Net Profit | 0.00 | 0.00 | -0.84 | 0.00 | -0.07 | 0.00 | P & L Balance brought forward | 6.11 | 1.22 | -0.86 | -1.72 | -1.55 | -0.99 | Appropriations | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 23.68 | 6.11 | 1.22 | -1.10 | -1.72 | -1.55 | 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 | 13.82 | 7.67 | 8.45 | 621.30 | -108.00 | -554.22 | Earnings Per Share(Adj)-Unit Curr | 13.82 | 3.84 | 8.45 | 621.30 | -108.00 | -554.22 | Book Value-Unit Curr | 42.89 | 58.22 | 13.53 | -1090.30 | -1711.60 | -1538.57 | Book Value(Adj)-Unit Curr | 42.89 | 29.11 | 13.53 | -1090.30 | -1711.60 | -1538.57 |
|
|