(Rs. In Crores) |
|
| | | Operating Income | 259.51 | 109.03 | 91.58 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Operating Income | 259.51 | 109.03 | 91.58 | Other Income | 6.42 | 2.33 | 2.19 | Stock Adjustments | 0.00 | 0.00 | 0.00 | Total Income | 265.93 | 111.36 | 93.77 | | | | Cost of Traded Software Packages | 213.37 | 84.68 | 69.53 | Operating Expenses | 0.05 | 0.07 | 0.08 | Employee Cost | 16.33 | 10.72 | 10.42 | Power & Fuel Cost | 0.04 | 0.04 | 0.03 | Selling & Administrative Expenses | 1.43 | 0.92 | 0.12 | Miscellaneous Expenses | 0.41 | 0.13 | 0.24 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 231.62 | 96.55 | 80.43 | Operating Profit | 34.30 | 14.80 | 13.34 | Interest | 0.01 | 0.00 | 0.00 | Gross Profit | 34.29 | 14.80 | 13.34 | Depreciation | 0.63 | 0.85 | 0.20 | Profit Before Tax | 33.66 | 13.95 | 13.14 | Tax | 8.59 | 3.65 | 3.39 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.06 | -0.11 | 0.03 | Reported Net Profit | 25.13 | 10.40 | 9.71 | Extraordinary Items | 0.14 | 0.43 | 0.23 | Adjusted Net Profit | 24.99 | 9.97 | 9.48 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 38.87 | 28.47 | 18.76 | Appropriations | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 63.99 | 38.87 | 28.47 | 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 | 50151.50 | 20760.28 | 19378.84 | Earnings Per Share(Adj)-Unit Curr | 50151.50 | 20760.28 | 19378.84 | Book Value-Unit Curr | 127833.33 | 77681.84 | 56921.36 | Book Value(Adj)-Unit Curr | 127833.33 | 77681.84 | 56921.36 |
|
|