| (Rs. In Crores) |
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| | | | | | Operating Income | 8.53 | 6.33 | 6.22 | 6.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 8.53 | 6.33 | 6.22 | 6.00 | | Other Income | 0.50 | 1.02 | 0.04 | 0.08 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 9.03 | 7.35 | 6.26 | 6.08 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.03 | 0.04 | 0.11 | 0.08 | | Employee Cost | 0.71 | 1.02 | 2.54 | 3.37 | | Power & Fuel Cost | 0.06 | 0.08 | 0.04 | 0.03 | | Selling & Administrative Expenses | 1.65 | 1.71 | 1.35 | 1.54 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.01 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.45 | 2.86 | 4.06 | 5.07 | | Operating Profit | 6.58 | 4.48 | 2.21 | 1.00 | | Interest | 0.00 | 0.05 | 0.07 | 0.02 | | Gross Profit | 6.58 | 4.43 | 2.14 | 0.98 | | Depreciation | 0.79 | 0.80 | 0.25 | 0.17 | | Profit Before Tax | 5.79 | 3.63 | 1.89 | 0.81 | | Tax | 1.73 | 1.01 | 0.50 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.09 | 0.01 | -0.01 | | Reported Net Profit | 4.11 | 2.71 | 1.38 | 0.75 | | Extraordinary Items | 0.03 | 0.54 | 0.00 | 0.00 | | Adjusted Net Profit | 4.08 | 2.17 | 1.38 | 0.75 | | Adjustment below Net Profit | 0.00 | -2.05 | 0.00 | 0.00 | | P & L Balance brought forward | 3.00 | 2.34 | 0.84 | 0.09 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 7.12 | 3.00 | 2.21 | 0.84 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.59 | 3.68 | 192.55 | 753.00 | | Earnings Per Share(Adj)-Unit Curr | 5.59 | 3.68 | 192.55 | 753.00 | | Book Value-Unit Curr | 19.67 | 14.08 | 656.76 | 848.20 | | Book Value(Adj)-Unit Curr | 19.67 | 14.08 | 656.76 | 848.20 |
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