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| | | | Operating Income | 94.23 | 88.18 | | Excise Duty | 0.00 | 0.00 | | Net Operating Income | 94.23 | 88.18 | | Other Income | 0.43 | 0.09 | | Stock Adjustments | 0.00 | 0.00 | | Total Income | 94.66 | 88.27 | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | | Operating Expenses | 0.05 | 0.07 | | Employee Cost | 43.09 | 48.62 | | Power & Fuel Cost | 0.07 | 0.05 | | Selling & Administrative Expenses | 38.52 | 32.34 | | Miscellaneous Expenses | 0.39 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | | Total Expenditure | 82.13 | 81.23 | | Operating Profit | 12.52 | 7.03 | | Interest | 1.88 | 1.62 | | Gross Profit | 10.64 | 5.41 | | Depreciation | 2.98 | 0.85 | | Profit Before Tax | 7.66 | 4.56 | | Tax | 2.08 | 1.38 | | Fringe Benefit tax | 0.00 | 0.00 | | Deferred Tax | -0.45 | 0.22 | | Reported Net Profit | 6.04 | 2.97 | | Extraordinary Items | 0.00 | 0.00 | | Adjusted Net Profit | 6.04 | 2.97 | | Adjustment below Net Profit | -7.54 | 0.00 | | P & L Balance brought forward | 10.51 | 7.55 | | Appropriations | 0.00 | 0.00 | | P & L Balance carried down | 9.01 | 10.51 | | Dividend | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.34 | 7.87 | | Earnings Per Share(Adj)-Unit Curr | 5.34 | 7.87 | | Book Value-Unit Curr | 17.96 | 37.88 | | Book Value(Adj)-Unit Curr | 17.96 | 37.88 |
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