(Rs. In Crores) |
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| | | | | Operating Income | 21.88 | 10.40 | 9.54 | 8.18 | 4.96 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 21.88 | 10.40 | 9.54 | 8.18 | 4.96 | Other Income | 0.20 | 0.59 | 0.18 | 0.04 | 0.23 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 22.08 | 10.99 | 9.72 | 8.22 | 5.19 | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.04 | 0.03 | 0.08 | 0.09 | 0.00 | Employee Cost | 5.47 | 4.91 | 5.69 | 3.92 | 1.54 | Power & Fuel Cost | 0.00 | 0.01 | 0.09 | 0.05 | 0.00 | Selling & Administrative Expenses | 2.72 | 1.16 | 1.63 | 2.30 | 0.00 | Miscellaneous Expenses | 0.23 | 0.03 | 0.10 | 0.07 | 2.46 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 8.45 | 6.14 | 7.59 | 6.42 | 4.00 | Operating Profit | 13.63 | 4.85 | 2.13 | 1.80 | 1.20 | Interest | 0.22 | 0.04 | 0.01 | 0.00 | 0.18 | Gross Profit | 13.41 | 4.81 | 2.12 | 1.80 | 1.02 | Depreciation | 0.59 | 0.36 | 0.28 | 0.14 | 0.02 | Profit Before Tax | 12.82 | 4.45 | 1.84 | 1.66 | 1.00 | Tax | 3.62 | 0.07 | 0.03 | 0.33 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.24 | -0.03 | 0.00 | 0.04 | 0.01 | Reported Net Profit | 8.96 | 4.40 | 1.81 | 1.29 | 0.99 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 8.96 | 4.40 | 1.81 | 1.29 | 0.99 | Adjustment below Net Profit | -10.74 | 0.00 | 0.00 | -0.03 | -0.99 | P & L Balance brought forward | 8.59 | 4.19 | 2.38 | 1.12 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 6.81 | 8.59 | 4.19 | 2.38 | 0.00 | 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 | 7.32 | 43970.00 | 18118.00 | 12874.00 | 9918.60 | Earnings Per Share(Adj)-Unit Curr | 7.32 | 43970.00 | 18118.00 | 12874.00 | 9918.60 | Book Value-Unit Curr | 15.56 | 85903.00 | 41933.00 | 23814.00 | 11194.00 | Book Value(Adj)-Unit Curr | 15.56 | 85903.00 | 41933.00 | 23814.00 | 11194.00 |
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