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| | | | | | Operating Income | 55.93 | 44.95 | 33.01 | 22.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 55.93 | 44.95 | 33.01 | 22.18 | | Other Income | 1.02 | 0.39 | 0.29 | 0.27 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 56.95 | 45.34 | 33.30 | 22.45 | | | | | | | Cost of Traded Software Packages | 2.80 | 1.79 | 2.19 | 0.24 | | Operating Expenses | 0.26 | 0.24 | 0.12 | 0.01 | | Employee Cost | 23.23 | 18.77 | 16.35 | 12.47 | | Power & Fuel Cost | 0.13 | 0.16 | 0.09 | 0.03 | | Selling & Administrative Expenses | 7.83 | 5.67 | 5.58 | 2.69 | | Miscellaneous Expenses | 0.22 | 0.15 | 0.12 | 0.66 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 34.47 | 26.78 | 24.45 | 16.10 | | Operating Profit | 22.48 | 18.55 | 8.86 | 6.36 | | Interest | 0.04 | 0.25 | 0.01 | 0.25 | | Gross Profit | 22.44 | 18.30 | 8.85 | 6.11 | | Depreciation | 3.78 | 2.58 | 1.80 | 1.06 | | Profit Before Tax | 18.66 | 15.72 | 7.05 | 5.05 | | Tax | 3.72 | 3.68 | 2.11 | 0.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.98 | 0.35 | -0.05 | 0.01 | | Reported Net Profit | 13.95 | 11.70 | 4.98 | 4.13 | | Extraordinary Items | 0.55 | 0.16 | 0.01 | 0.00 | | Adjusted Net Profit | 13.40 | 11.54 | 4.97 | 4.13 | | Adjustment below Net Profit | -14.10 | 0.00 | -0.63 | 0.00 | | P & L Balance brought forward | 30.38 | 18.68 | 14.32 | 10.20 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 30.23 | 30.38 | 18.68 | 14.32 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.18 | 6.39 | 2.72 | 9.01 | | Earnings Per Share(Adj)-Unit Curr | 8.18 | 6.39 | 2.72 | 9.01 | | Book Value-Unit Curr | 27.73 | 17.58 | 11.20 | 33.90 | | Book Value(Adj)-Unit Curr | 27.73 | 17.58 | 11.20 | 33.90 |
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