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| | | Operating Income | 6.33 | 6.22 | 6.00 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Operating Income | 6.33 | 6.22 | 6.00 | Other Income | 1.02 | 0.04 | 0.08 | Stock Adjustments | 0.00 | 0.00 | 0.00 | Total Income | 7.35 | 6.26 | 6.08 | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.07 | 0.11 | 0.08 | Employee Cost | 0.89 | 2.54 | 3.37 | Power & Fuel Cost | 0.08 | 0.04 | 0.03 | Selling & Administrative Expenses | 1.67 | 1.35 | 1.54 | Miscellaneous Expenses | 0.01 | 0.01 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.71 | 4.06 | 5.07 | Operating Profit | 4.63 | 2.21 | 1.00 | Interest | 0.07 | 0.07 | 0.02 | Gross Profit | 4.56 | 2.14 | 0.98 | Depreciation | 0.80 | 0.25 | 0.17 | Profit Before Tax | 3.76 | 1.89 | 0.81 | Tax | 1.01 | 0.50 | 0.07 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.09 | 0.01 | -0.01 | Reported Net Profit | 2.84 | 1.38 | 0.75 | Extraordinary Items | 0.55 | 0.00 | 0.00 | Adjusted Net Profit | 2.29 | 1.38 | 0.75 | Adjustment below Net Profit | -2.05 | 0.00 | 0.00 | P & L Balance brought forward | 2.21 | 0.84 | 0.09 | Appropriations | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 3.00 | 2.21 | 0.84 | Dividend | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 3.86 | 192.55 | 753.00 | Earnings Per Share(Adj)-Unit Curr | 3.86 | 192.55 | 753.00 | Book Value-Unit Curr | 14.08 | 656.76 | 848.20 | Book Value(Adj)-Unit Curr | 14.08 | 656.76 | 848.20 |
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