(Rs. In Crores) |
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| | | | | | Operating Income | 0.06 | 0.05 | 0.00 | 0.01 | 0.38 | 0.84 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 0.06 | 0.05 | 0.00 | 0.01 | 0.38 | 0.84 | Other Income | 0.33 | 0.95 | 0.01 | 0.10 | 1.10 | 0.12 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | Total Income | 0.39 | 1.00 | 0.01 | -0.11 | 1.48 | 0.96 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | Operating Expenses | 0.00 | 0.03 | 0.03 | 0.02 | 0.04 | 0.05 | Employee Cost | 0.00 | 0.00 | 0.05 | 0.17 | 0.53 | 0.87 | Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.01 | 0.03 | 0.07 | Selling & Administrative Expenses | 0.14 | 0.52 | 0.25 | 0.16 | 0.61 | 1.04 | Miscellaneous Expenses | 0.31 | 0.26 | 0.35 | 0.55 | 0.77 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.46 | 0.82 | 0.68 | 0.91 | 1.99 | 2.11 | Operating Profit | -0.06 | 0.18 | -0.67 | -1.02 | -0.51 | -1.16 | Interest | 0.00 | 1.14 | 0.01 | 0.01 | 0.01 | 0.05 | Gross Profit | -0.06 | -0.96 | -0.68 | -1.03 | -0.52 | -1.21 | Depreciation | 0.01 | 0.01 | 0.58 | 0.23 | 0.73 | 0.80 | Profit Before Tax | -0.07 | -0.97 | -1.26 | -1.26 | -1.25 | -2.01 | Tax | 0.00 | 0.00 | 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 | -0.07 | -0.97 | -1.26 | -1.26 | -1.25 | -2.01 | Extraordinary Items | 0.33 | 0.95 | 0.01 | 0.09 | 1.05 | 0.10 | Adjusted Net Profit | -0.40 | -1.92 | -1.27 | -1.35 | -2.30 | -2.11 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -36.48 | -35.50 | -34.24 | -32.98 | -31.73 | -29.73 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -36.55 | -36.48 | -35.50 | -34.24 | -32.98 | -31.73 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 4.60 | 4.65 | 5.30 | 6.16 | 7.01 | 7.85 | Book Value(Adj)-Unit Curr | 4.60 | 4.65 | 5.30 | 6.16 | 7.01 | 7.85 |
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