(Rs. In Crores) |
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| | | | | Operating Income | 4.35 | 3.16 | 1.80 | 4.68 | 2.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 4.35 | 3.16 | 1.80 | 4.68 | 2.51 | Other Income | 0.68 | 1.70 | 1.27 | 0.79 | 0.08 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 5.03 | 4.86 | 3.07 | 5.47 | 2.59 | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 1.17 | 1.13 | 0.86 | 1.26 | 0.04 | Employee Cost | 0.23 | 0.11 | 0.20 | 0.47 | 0.16 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | Selling & Administrative Expenses | 0.46 | 0.44 | 0.46 | 0.78 | 0.25 | Miscellaneous Expenses | 0.33 | 0.33 | 0.29 | 0.11 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.19 | 2.00 | 1.81 | 2.63 | 0.46 | Operating Profit | 2.85 | 2.86 | 1.26 | 2.84 | 2.12 | Interest | 0.28 | 0.56 | 0.39 | 0.17 | 0.00 | Gross Profit | 2.57 | 2.30 | 0.87 | 2.67 | 2.12 | Depreciation | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | Profit Before Tax | 2.54 | 2.27 | 0.83 | 2.65 | 2.11 | Tax | 0.66 | 0.54 | 0.24 | 0.64 | 0.59 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 1.89 | 1.73 | 0.59 | 2.01 | 1.52 | Extraordinary Items | 0.01 | 0.52 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.88 | 1.21 | 0.59 | 2.01 | 1.52 | Adjustment below Net Profit | -0.76 | -2.34 | 0.00 | -1.35 | 0.00 | P & L Balance brought forward | 2.17 | 2.78 | 2.19 | 1.52 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 3.31 | 2.17 | 2.78 | 2.19 | 1.52 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.54 | 0.77 | 2.14 | 7.24 | 111.92 | Earnings Per Share(Adj)-Unit Curr | 0.41 | 0.39 | 0.14 | 0.49 | 111.92 | Book Value-Unit Curr | 6.95 | 7.94 | 38.85 | 36.71 | 162.95 | Book Value(Adj)-Unit Curr | 5.21 | 3.97 | 2.63 | 2.48 | 162.95 |
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