| (Rs. In Crores) |
|
| | | | | Operating Income | 20.91 | 16.94 | 13.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Operating Income | 20.91 | 16.94 | 13.92 | | Other Income | 0.29 | 0.16 | 0.17 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 21.20 | 17.10 | 14.09 | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.38 | 0.52 | 1.77 | | Employee Cost | 10.69 | 8.18 | 7.06 | | Power & Fuel Cost | 0.09 | 0.09 | 0.10 | | Selling & Administrative Expenses | 1.41 | 1.88 | 2.43 | | Miscellaneous Expenses | 0.15 | 0.02 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 12.72 | 10.69 | 11.37 | | Operating Profit | 8.48 | 6.41 | 2.72 | | Interest | 0.07 | 0.12 | 0.07 | | Gross Profit | 8.41 | 6.29 | 2.65 | | Depreciation | 0.85 | 0.96 | 0.90 | | Profit Before Tax | 7.56 | 5.33 | 1.75 | | Tax | 2.13 | 1.41 | 0.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | -0.05 | -0.09 | | Reported Net Profit | 5.47 | 3.97 | 1.34 | | Extraordinary Items | 0.00 | 0.11 | 0.04 | | Adjusted Net Profit | 5.47 | 3.86 | 1.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.65 | 5.68 | 4.33 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 15.12 | 9.65 | 5.68 | | 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 | 9.48 | 3972.60 | 1344.00 | | Earnings Per Share(Adj)-Unit Curr | 9.48 | 3972.60 | 1344.00 | | Book Value-Unit Curr | 41.09 | 9658.80 | 5686.10 | | Book Value(Adj)-Unit Curr | 41.09 | 9658.80 | 5686.10 |
|
|