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| | | | Operating Income | 18.62 | 18.57 | 15.36 | 12.30 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 18.62 | 18.57 | 15.36 | 12.30 | Other Income | 0.24 | 0.09 | 0.03 | 0.09 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 18.86 | 18.66 | 15.39 | 12.39 | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.04 | Operating Expenses | 0.14 | 0.11 | 0.00 | 0.00 | Employee Cost | 5.40 | 5.98 | 5.16 | 3.86 | Power & Fuel Cost | 0.08 | 0.05 | 0.06 | 0.03 | Selling & Administrative Expenses | 7.12 | 6.16 | 7.02 | 6.72 | Miscellaneous Expenses | 0.08 | 0.05 | 0.21 | 0.21 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 12.81 | 12.36 | 12.45 | 10.85 | Operating Profit | 6.05 | 6.30 | 2.93 | 1.54 | Interest | 0.15 | 0.10 | 0.02 | 0.02 | Gross Profit | 5.90 | 6.20 | 2.91 | 1.52 | Depreciation | 0.51 | 0.66 | 0.49 | 0.49 | Profit Before Tax | 5.39 | 5.54 | 2.42 | 1.03 | Tax | 1.42 | 1.44 | 0.64 | 0.36 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.05 | -0.05 | -0.03 | -0.09 | Reported Net Profit | 4.01 | 4.15 | 1.81 | 0.76 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 4.01 | 4.15 | 1.81 | 0.76 | Adjustment below Net Profit | -7.00 | 0.00 | 0.00 | -0.11 | P & L Balance brought forward | 8.99 | 4.84 | 3.12 | 2.47 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 6.00 | 8.99 | 4.93 | 3.12 | 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 | 5.25 | 4145.27 | 1811.42 | 761.44 | Earnings Per Share(Adj)-Unit Curr | 5.25 | 4145.27 | 1811.42 | 761.44 | Book Value-Unit Curr | 21.28 | 8998.32 | 4943.31 | 3131.89 | Book Value(Adj)-Unit Curr | 21.28 | 8998.32 | 4943.31 | 3131.89 |
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