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| | | | | | | | Operating Income | 68.90 | 42.66 | 53.57 | 30.99 | 16.09 | 19.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 68.90 | 42.66 | 53.57 | 30.99 | 16.09 | 19.33 | | Other Income | 0.69 | 0.58 | 0.08 | 0.02 | 0.07 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 69.59 | 43.24 | 53.65 | 31.01 | 16.16 | 19.35 | | | | | | | | | Cost of Traded Software Packages | 39.46 | 21.45 | 30.56 | 17.99 | 8.34 | 9.86 | | Operating Expenses | 0.07 | 0.01 | 0.90 | 2.35 | 0.00 | 0.04 | | Employee Cost | 4.81 | 4.21 | 2.50 | 1.75 | 1.07 | 1.13 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 6.10 | 6.06 | 8.78 | 6.09 | 5.26 | 6.80 | | Miscellaneous Expenses | 0.21 | 0.13 | 0.42 | 0.04 | 0.07 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 50.65 | 31.86 | 43.16 | 28.22 | 14.74 | 17.85 | | Operating Profit | 18.94 | 11.39 | 10.48 | 2.79 | 1.42 | 1.51 | | Interest | 0.20 | 0.05 | 0.10 | 0.03 | 0.05 | 0.03 | | Gross Profit | 18.74 | 11.34 | 10.38 | 2.76 | 1.37 | 1.48 | | Depreciation | 0.34 | 0.12 | 0.12 | 0.09 | 0.06 | 0.03 | | Profit Before Tax | 18.40 | 11.22 | 10.26 | 2.67 | 1.31 | 1.45 | | Tax | 4.71 | 2.94 | 2.66 | 0.71 | 0.34 | 0.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | 0.00 | -0.03 | -0.04 | 0.00 | 0.00 | | Reported Net Profit | 13.75 | 8.28 | 7.64 | 2.00 | 0.97 | 1.08 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.75 | 8.28 | 7.64 | 2.00 | 0.97 | 1.08 | | Adjustment below Net Profit | -16.08 | 0.07 | 0.01 | -0.02 | -0.01 | 0.00 | | P & L Balance brought forward | 20.26 | 11.91 | 4.26 | 2.28 | 1.48 | 0.39 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 17.93 | 20.26 | 11.91 | 4.26 | 2.44 | 1.48 | | 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 | 8.31 | 8282.30 | 7635.00 | 2000.40 | 970.83 | 1082.73 | | Earnings Per Share(Adj)-Unit Curr | 8.31 | 8282.30 | 7635.00 | 2000.40 | 970.83 | 1082.73 | | Book Value-Unit Curr | 22.92 | 20266.70 | 11915.50 | 4267.60 | 2450.62 | 1487.63 | | Book Value(Adj)-Unit Curr | 22.92 | 20266.70 | 11915.50 | 4267.60 | 2450.62 | 1487.63 |
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