(Rs. In Crores) |
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| | | | | | Operating Income | 218.82 | 152.13 | 108.41 | 76.25 | 41.77 | 24.23 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 218.82 | 152.13 | 108.41 | 76.25 | 41.77 | 24.23 | Other Income | 1.19 | 0.91 | 1.13 | 0.40 | 0.14 | 0.10 | Stock Adjustments | 3.13 | -1.64 | -13.56 | 16.72 | -1.25 | 0.48 | Total Income | 223.14 | 151.40 | 95.98 | 93.37 | 40.66 | 24.81 | | | | | | | Cost of Traded Software Packages | 172.05 | 116.05 | 74.19 | 77.81 | 29.33 | 18.67 | Operating Expenses | 0.12 | 0.08 | 0.81 | 1.74 | 0.00 | 0.00 | Employee Cost | 16.39 | 8.54 | 5.14 | 3.11 | 2.70 | 2.43 | Power & Fuel Cost | 0.13 | 0.07 | 0.06 | 0.03 | 0.00 | 0.00 | Selling & Administrative Expenses | 6.75 | 8.60 | 4.33 | 4.14 | 0.20 | 0.03 | Miscellaneous Expenses | 3.71 | 1.00 | 0.95 | 0.45 | 5.04 | 2.08 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 199.15 | 134.34 | 85.48 | 87.29 | 37.27 | 23.21 | Operating Profit | 24.00 | 17.07 | 10.50 | 6.08 | 3.39 | 1.61 | Interest | 1.32 | 1.50 | 0.58 | 0.75 | 0.74 | 0.74 | Gross Profit | 22.68 | 15.57 | 9.92 | 5.33 | 2.65 | 0.87 | Depreciation | 2.27 | 1.54 | 1.15 | 1.18 | 0.72 | 0.59 | Profit Before Tax | 20.41 | 14.03 | 8.77 | 4.15 | 1.93 | 0.28 | Tax | 6.03 | 3.61 | 2.20 | 1.05 | 0.37 | -0.43 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.12 | -0.09 | 0.04 | 0.00 | 0.13 | 0.02 | Reported Net Profit | 14.50 | 10.51 | 6.54 | 3.11 | 1.43 | 0.69 | Extraordinary Items | -1.39 | 0.45 | 0.13 | 0.00 | 0.00 | -0.64 | Adjusted Net Profit | 15.89 | 10.06 | 6.41 | 3.11 | 1.43 | 1.33 | Adjustment below Net Profit | -15.55 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | P & L Balance brought forward | 27.94 | 17.43 | 10.89 | 7.81 | 6.65 | 5.96 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 26.89 | 27.94 | 17.43 | 10.89 | 8.08 | 6.65 | 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 | 8.22 | 137.03 | 85.33 | 40.54 | 18.04 | 8.71 | Earnings Per Share(Adj)-Unit Curr | 8.22 | 137.03 | 85.33 | 40.54 | 18.04 | 8.71 | Book Value-Unit Curr | 25.26 | 391.88 | 254.84 | 169.51 | 153.22 | 135.18 | Book Value(Adj)-Unit Curr | 25.26 | 391.88 | 254.84 | 169.51 | 153.22 | 135.18 |
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