(Rs. In Crores) |
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| | | | | | Operating Income | 0.99 | 3.77 | 10.35 | 10.08 | 4.57 | 2.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 0.99 | 3.77 | 10.35 | 10.08 | 4.57 | 2.02 | Other Income | 0.03 | 0.01 | 0.00 | 0.01 | 0.12 | 0.22 | Stock Adjustments | 1.82 | -0.40 | 0.46 | 0.43 | 0.05 | 0.00 | Total Income | 2.84 | 3.38 | 10.81 | 10.52 | 4.74 | 2.24 | | | | | | | Cost of Traded Software Packages | 1.57 | 2.38 | 9.72 | 9.09 | 3.40 | 1.11 | Operating Expenses | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | Employee Cost | 0.21 | 0.27 | 0.42 | 0.61 | 0.91 | 0.46 | Power & Fuel Cost | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.90 | 0.48 | 0.46 | 0.43 | 0.22 | 0.37 | Miscellaneous Expenses | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.72 | 3.14 | 10.62 | 10.16 | 4.53 | 1.96 | Operating Profit | 0.13 | 0.24 | 0.19 | 0.35 | 0.21 | 0.28 | Interest | 0.01 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 | Gross Profit | 0.12 | 0.20 | 0.18 | 0.33 | 0.20 | 0.27 | Depreciation | 0.02 | 0.08 | 0.11 | 0.07 | 0.04 | 0.02 | Profit Before Tax | 0.10 | 0.12 | 0.07 | 0.26 | 0.16 | 0.25 | Tax | 0.05 | 0.04 | 0.08 | 0.06 | 0.07 | 0.08 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | Reported Net Profit | 0.05 | 0.08 | 0.00 | 0.21 | 0.09 | 0.17 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.05 | 0.08 | 0.00 | 0.21 | 0.09 | 0.17 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.75 | 0.66 | 0.66 | 0.46 | 0.37 | 0.19 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 0.80 | 0.75 | 0.66 | 0.67 | 0.46 | 0.37 | 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 | 0.09 | 0.16 | 0.01 | 0.41 | 0.18 | 0.34 | Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.16 | 0.01 | 0.41 | 0.18 | 0.34 | Book Value-Unit Curr | 12.87 | 11.47 | 11.31 | 11.32 | 10.91 | 10.72 | Book Value(Adj)-Unit Curr | 12.87 | 11.47 | 11.31 | 11.32 | 10.91 | 10.72 |
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