(Rs. In Crores) |
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| | | | | | Operating Income | 9.23 | 1.65 | 9.51 | 10.24 | 9.74 | 9.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 9.23 | 1.65 | 9.51 | 10.24 | 9.74 | 9.05 | Other Income | 6.63 | 4.90 | 3304.60 | 26.84 | 23.59 | 20.05 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 15.86 | 6.55 | 3314.11 | 37.08 | 33.33 | 29.10 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 4.31 | 1.29 | 0.37 | 0.57 | 2.51 | 0.54 | Employee Cost | 9.03 | 7.56 | 14.14 | 7.11 | 5.44 | 4.19 | Power & Fuel Cost | 2.13 | 0.70 | 0.68 | 0.12 | 0.00 | 0.01 | Selling & Administrative Expenses | 6.26 | 5.26 | 4.17 | 3.25 | 4.97 | 2.05 | Miscellaneous Expenses | 0.51 | 0.53 | 24.31 | 0.15 | 1.93 | 0.40 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 22.24 | 15.34 | 43.67 | 11.20 | 14.85 | 7.19 | Operating Profit | -6.38 | -8.79 | 3270.44 | 25.88 | 18.48 | 21.91 | Interest | 0.96 | 0.12 | 0.06 | 0.34 | 0.28 | 0.28 | Gross Profit | -7.34 | -8.91 | 3270.38 | 25.54 | 18.20 | 21.63 | Depreciation | 6.65 | 1.89 | 0.66 | 0.62 | 0.69 | 0.82 | Profit Before Tax | -13.99 | -10.80 | 3269.72 | 24.92 | 17.51 | 20.81 | Tax | 0.00 | 0.00 | 731.95 | 5.89 | 4.52 | 4.09 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.75 | -2.28 | 0.83 | -4.94 | 0.82 | 2.38 | Reported Net Profit | -11.24 | -8.52 | 2536.94 | 23.97 | 12.17 | 14.34 | Extraordinary Items | 0.07 | 3.21 | 2523.35 | 16.84 | 15.36 | 11.73 | Adjusted Net Profit | -11.31 | -11.73 | 13.59 | 7.13 | -3.19 | 2.61 | Adjustment below Net Profit | 0.02 | 0.00 | -0.06 | 1.05 | 0.01 | 1.42 | P & L Balance brought forward | 16.24 | 24.76 | 248.35 | 235.36 | 222.95 | 210.02 | Appropriations | 0.00 | 0.00 | 2760.47 | 12.03 | -0.23 | 2.83 | P & L Balance carried down | 5.02 | 16.24 | 24.76 | 248.35 | 235.36 | 222.95 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 19480.00 | 40.00 | 30.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 974.00 | 2.00 | 1.50 | 0.00 | Earnings Per Share-Unit Curr | -2.86 | -2.98 | 886.42 | 8.35 | 4.29 | 5.10 | Earnings Per Share(Adj)-Unit Curr | -2.86 | -2.17 | 645.84 | 6.08 | 3.13 | 3.72 | Book Value-Unit Curr | 61.25 | 58.59 | 61.26 | 195.58 | 190.74 | 184.89 | Book Value(Adj)-Unit Curr | 61.25 | 42.68 | 44.63 | 142.49 | 138.96 | 134.70 |
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