(Rs. In Crores) |
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| | | | | | Operating Income | 161.50 | 161.50 | 114.00 | 63.90 | 62.60 | 25.10 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 161.50 | 161.50 | 114.00 | 63.90 | 62.60 | 25.10 | Other Income | 145.58 | 135.24 | 115.29 | 170.16 | 61.91 | 2.23 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 307.08 | 296.74 | 229.29 | 234.06 | 124.51 | 27.33 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 9.52 | 8.32 | 6.67 | 8.21 | 7.34 | 4.35 | Employee Cost | 35.89 | 27.67 | 27.76 | 26.04 | 16.15 | 6.30 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 35.32 | 29.29 | 23.76 | 23.43 | 25.14 | 11.74 | Miscellaneous Expenses | 78.86 | 26.93 | 0.45 | 0.54 | 1.69 | 0.55 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 159.59 | 92.21 | 58.64 | 58.21 | 50.32 | 22.94 | Operating Profit | 147.49 | 204.53 | 170.65 | 175.84 | 74.18 | 4.39 | Interest | 13.84 | 5.60 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 133.65 | 198.93 | 170.65 | 175.84 | 74.18 | 4.39 | Depreciation | 2.18 | 1.12 | 0.54 | 0.07 | 0.00 | 0.00 | Profit Before Tax | 131.47 | 197.81 | 170.11 | 175.77 | 74.18 | 4.39 | Tax | 50.87 | 54.96 | 43.07 | 2.05 | 8.81 | 2.08 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 4.35 | -1.82 | -0.26 | -0.56 | -0.40 | 0.00 | Reported Net Profit | 76.25 | 144.67 | 127.30 | 174.29 | 65.78 | 2.30 | Extraordinary Items | -40.81 | -5.86 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 117.06 | 150.53 | 127.30 | 174.29 | 65.78 | 2.30 | Adjustment below Net Profit | 0.06 | -0.14 | -0.18 | 0.02 | -0.79 | 1.22 | P & L Balance brought forward | 514.46 | 369.93 | 242.81 | 68.50 | 3.52 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 590.77 | 514.46 | 369.93 | 242.81 | 68.50 | 3.52 | 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 | 25.84 | 54.31 | 48.02 | 65.74 | 24.81 | 0.74 | Earnings Per Share(Adj)-Unit Curr | 25.84 | 54.31 | 48.02 | 65.74 | 24.81 | 0.74 | Book Value-Unit Curr | 775.22 | 828.19 | 685.17 | 637.18 | 571.43 | 546.92 | Book Value(Adj)-Unit Curr | 775.22 | 828.19 | 685.17 | 637.18 | 571.43 | 546.92 |
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