| (Rs. In Crores) |
|
| | | | | | | Operating Income | 15.53 | 14.87 | 4.89 | 0.32 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 15.53 | 14.87 | 4.89 | 0.32 | 0.00 | | Other Income | 1.68 | 0.48 | 0.05 | 0.04 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 17.21 | 15.35 | 4.94 | 0.36 | 0.02 | | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.40 | 0.74 | 0.30 | 0.17 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.31 | 0.33 | 0.20 | 0.01 | 0.00 | | Miscellaneous Expenses | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.83 | 1.08 | 0.49 | 0.18 | 0.00 | | Operating Profit | 15.38 | 14.27 | 4.45 | 0.18 | 0.02 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Gross Profit | 15.38 | 14.27 | 4.45 | 0.18 | 0.01 | | Depreciation | 0.54 | 0.20 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 14.84 | 14.07 | 4.45 | 0.18 | 0.01 | | Tax | 3.58 | 3.71 | 1.11 | 0.05 | -0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | 0.06 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 11.20 | 10.31 | 3.32 | 0.13 | 0.08 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Adjusted Net Profit | 11.20 | 10.31 | 3.32 | 0.12 | 0.08 | | Adjustment below Net Profit | -6.32 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 14.02 | 3.72 | 0.44 | 0.30 | 0.22 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 18.90 | 14.02 | 3.76 | 0.44 | 0.30 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.99 | 9542.96 | 3323.10 | 134.50 | 83.75 | | Earnings Per Share(Adj)-Unit Curr | 7.99 | 9542.96 | 3323.10 | 134.50 | 83.75 | | Book Value-Unit Curr | 23.49 | 20105.19 | 3768.40 | 445.30 | 310.66 | | Book Value(Adj)-Unit Curr | 23.49 | 20105.19 | 3768.40 | 445.30 | 310.66 |
|
|