(Rs. In Crores) |
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| | | | | | Operating Income | 0.85 | 0.50 | 1.04 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 0.85 | 0.50 | 1.04 | 0.00 | 0.00 | 0.00 | Other Income | 0.00 | 1.01 | 0.01 | 0.02 | 0.02 | 0.02 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 0.85 | 1.51 | 1.05 | 0.02 | 0.02 | 0.02 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | Employee Cost | 0.31 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.43 | 0.09 | 0.09 | 0.09 | 0.08 | 0.09 | Miscellaneous Expenses | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.75 | 0.15 | 1.12 | 0.11 | 0.09 | 0.10 | Operating Profit | 0.10 | 1.37 | -0.07 | -0.09 | -0.07 | -0.08 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.10 | 1.37 | -0.07 | -0.09 | -0.07 | -0.08 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 0.10 | 1.37 | -0.07 | -0.09 | -0.07 | -0.08 | Tax | 0.05 | 0.07 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.05 | 1.30 | -0.07 | -0.09 | -0.07 | -0.08 | Extraordinary Items | 0.00 | 0.95 | 0.00 | 0.00 | 0.00 | 0.02 | Adjusted Net Profit | 0.05 | 0.35 | -0.07 | -0.09 | -0.07 | -0.10 | Adjustment below Net Profit | -0.29 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | P & L Balance brought forward | 0.46 | -0.84 | -0.77 | -0.77 | -1.31 | -1.23 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 0.23 | 0.46 | -0.84 | -0.77 | -1.38 | -1.31 | 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 | 0.03 | 1.50 | -0.26 | -0.34 | -0.27 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.93 | -0.16 | -0.34 | -0.27 | 0.00 | Book Value-Unit Curr | 22.94 | 20.94 | 6.85 | 7.11 | 7.44 | 7.71 | Book Value(Adj)-Unit Curr | 22.94 | 13.00 | 4.25 | 7.11 | 7.44 | 4.79 |
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