(Rs. In Crores) |
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| | | | | | Operating Income | 420.10 | 289.88 | 191.71 | 285.44 | 331.89 | 267.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | Net Operating Income | 420.10 | 289.88 | 191.71 | 285.44 | 331.89 | 267.85 | Other Income | 9.41 | 3.02 | 3.30 | 11.07 | 24.55 | 4.27 | Stock Adjustments | 0.10 | -2.76 | -3.83 | -10.33 | 13.85 | 7.17 | Total Income | 429.61 | 290.14 | 191.18 | 286.18 | 370.29 | 279.29 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 198.11 | 128.03 | 54.19 | 127.41 | 182.90 | 135.96 | Employee Cost | 138.23 | 95.56 | 76.25 | 83.36 | 75.74 | 82.01 | Power & Fuel Cost | 0.88 | 0.66 | 1.23 | 1.78 | 1.02 | 2.13 | Selling & Administrative Expenses | 20.66 | 13.04 | 8.75 | 17.55 | 28.79 | 18.75 | Miscellaneous Expenses | 2.17 | 1.57 | 45.14 | 9.12 | 12.85 | 2.53 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 360.05 | 238.85 | 185.55 | 239.22 | 301.31 | 241.38 | Operating Profit | 69.56 | 51.29 | 5.63 | 46.96 | 68.98 | 37.91 | Interest | 8.54 | 6.02 | 14.00 | 15.98 | 10.26 | 8.95 | Gross Profit | 61.02 | 45.27 | -8.37 | 30.98 | 58.72 | 28.96 | Depreciation | 11.45 | 9.85 | 11.24 | 14.69 | 9.75 | 11.67 | Profit Before Tax | 49.57 | 35.42 | -19.61 | 16.29 | 48.97 | 17.29 | Tax | 10.33 | 8.86 | 3.54 | 5.21 | 15.96 | 7.40 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.63 | 0.19 | 1.38 | 0.79 | -3.93 | -2.38 | Reported Net Profit | 38.61 | 26.38 | -24.53 | 10.29 | 36.93 | 12.27 | Extraordinary Items | 0.00 | -0.06 | -44.24 | -3.49 | 4.54 | 0.64 | Adjusted Net Profit | 38.61 | 26.44 | 19.71 | 13.78 | 32.39 | 11.63 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.18 | 0.00 | -0.47 | P & L Balance brought forward | 166.09 | 139.71 | 164.24 | 161.51 | 130.25 | 120.76 | Appropriations | 5.70 | 0.00 | 0.00 | 6.38 | 5.67 | 2.30 | P & L Balance carried down | 199.00 | 166.09 | 139.71 | 164.24 | 161.51 | 130.25 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.72 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 25.00 | 25.00 | 0.00 | 0.00 | 20.00 | 20.00 | Dividend Per Share(Rs) | 2.50 | 2.50 | 0.00 | 0.00 | 2.00 | 2.00 | Earnings Per Share-Unit Curr | 16.93 | 11.57 | -10.76 | 4.51 | 15.62 | 5.19 | Earnings Per Share(Adj)-Unit Curr | 16.93 | 11.57 | -10.76 | 4.51 | 15.62 | 4.62 | Book Value-Unit Curr | 119.09 | 105.02 | 93.82 | 103.58 | 103.06 | 85.84 | Book Value(Adj)-Unit Curr | 119.09 | 105.02 | 93.82 | 103.58 | 103.06 | 76.36 |
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