| (Rs. In Crores) |
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| | | | | Operating Income | 254.44 | 226.81 | 216.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Operating Income | 254.44 | 226.81 | 216.26 | | Other Income | 0.41 | 0.29 | 0.16 | | Stock Adjustments | 24.96 | 19.13 | 20.61 | | Total Income | 279.81 | 246.23 | 237.03 | | | | | | Cost of Traded Software Packages | 178.79 | 170.60 | 188.10 | | Operating Expenses | 32.06 | 34.31 | 14.17 | | Employee Cost | 17.31 | 17.14 | 15.30 | | Power & Fuel Cost | 0.17 | 0.15 | 0.19 | | Selling & Administrative Expenses | 5.80 | 3.16 | 7.41 | | Miscellaneous Expenses | 0.94 | 1.02 | 0.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 235.06 | 226.38 | 225.85 | | Operating Profit | 44.77 | 19.85 | 11.18 | | Interest | 6.95 | 3.93 | 2.48 | | Gross Profit | 37.82 | 15.92 | 8.70 | | Depreciation | 0.79 | 0.75 | 1.11 | | Profit Before Tax | 37.03 | 15.17 | 7.59 | | Tax | 9.65 | 4.55 | 2.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | 0.07 | 0.00 | | Reported Net Profit | 27.50 | 10.56 | 5.39 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 27.50 | 10.56 | 5.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 22.55 | 12.00 | 6.40 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 50.05 | 22.55 | 11.78 | | 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 | 35.12 | 15.30 | 7.81 | | Earnings Per Share(Adj)-Unit Curr | 35.12 | 15.30 | 7.81 | | Book Value-Unit Curr | 116.57 | 53.38 | 37.52 | | Book Value(Adj)-Unit Curr | 116.57 | 53.38 | 37.52 |
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