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| | | | Operating Income | 28.37 | 11.05 | | Excise Duty | 0.00 | 0.00 | | Net Operating Income | 28.37 | 11.05 | | Other Income | 6.76 | 7.63 | | Stock Adjustments | 0.00 | 0.00 | | Total Income | 35.13 | 18.68 | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | | Operating Expenses | 0.02 | 0.00 | | Employee Cost | 13.14 | 11.58 | | Power & Fuel Cost | 0.04 | 0.00 | | Selling & Administrative Expenses | 4.29 | 1.44 | | Miscellaneous Expenses | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | | Total Expenditure | 17.48 | 13.02 | | Operating Profit | 17.64 | 5.65 | | Interest | 4.39 | 4.52 | | Gross Profit | 13.25 | 1.13 | | Depreciation | 0.26 | 0.07 | | Profit Before Tax | 12.99 | 1.06 | | Tax | 2.74 | 0.49 | | Fringe Benefit tax | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | | Reported Net Profit | 10.25 | 0.58 | | Extraordinary Items | 1.81 | 2.63 | | Adjusted Net Profit | 8.44 | -2.05 | | Adjustment below Net Profit | 0.00 | -14.76 | | P & L Balance brought forward | 92.07 | 106.26 | | Appropriations | 0.00 | 0.00 | | P & L Balance carried down | 102.33 | 92.07 | | Dividend | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.94 | 0.39 | | Earnings Per Share(Adj)-Unit Curr | 5.21 | 0.39 | | Book Value-Unit Curr | 51.76 | 27.21 | | Book Value(Adj)-Unit Curr | 38.88 | 27.21 |
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