(Rs. In Crores) |
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| | | | | | Operating Income | 0.30 | 2.85 | 5.26 | 6.33 | 5.58 | 5.42 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 0.30 | 2.85 | 5.26 | 6.33 | 5.58 | 5.42 | Other Income | 0.77 | 0.04 | 42.18 | 2.99 | 3.26 | 3.21 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1.07 | 2.89 | 47.44 | 9.32 | 8.84 | 8.63 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.03 | 0.31 | 0.34 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.00 | 1.30 | 4.40 | 4.45 | 3.96 | 3.72 | Power & Fuel Cost | 0.00 | 0.10 | 0.36 | 0.39 | 0.37 | 0.38 | Selling & Administrative Expenses | 0.30 | 1.41 | 2.62 | 3.84 | 2.18 | 1.39 | Miscellaneous Expenses | 1.76 | 0.05 | 85.73 | 0.16 | 24.17 | 5.77 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.10 | 3.17 | 93.44 | 8.85 | 30.68 | 11.26 | Operating Profit | -1.03 | -0.28 | -46.01 | 0.48 | -21.84 | -2.63 | Interest | 0.00 | 0.89 | 2.65 | 0.00 | 1.49 | 1.24 | Gross Profit | -1.03 | -1.17 | -48.66 | 0.48 | -23.33 | -3.87 | Depreciation | 0.06 | 0.07 | 0.18 | 0.76 | 1.34 | 0.94 | Profit Before Tax | -1.09 | -1.24 | -48.84 | -0.28 | -24.67 | -4.81 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.04 | 0.01 | -0.20 | -0.13 | -0.13 | -0.16 | Reported Net Profit | -1.06 | -1.25 | -48.64 | -0.16 | -24.53 | -4.65 | Extraordinary Items | 0.00 | 0.00 | -12.25 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -1.06 | -1.25 | -36.39 | -0.16 | -24.53 | -4.65 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -69.82 | -68.57 | -19.92 | -23.16 | 1.37 | 6.03 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -70.88 | -69.82 | -68.57 | -23.31 | -23.16 | 1.37 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 0.00 | 1.11 | 2.42 | 53.33 | 53.50 | 79.17 | Book Value(Adj)-Unit Curr | 0.00 | 1.11 | 2.42 | 53.33 | 53.50 | 79.17 |
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