(Rs. In Crores) |
|
| | | | | | Operating Income | 399.15 | 357.32 | 295.03 | 264.10 | 247.28 | 272.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 399.15 | 357.32 | 295.03 | 264.10 | 247.28 | 272.90 | Other Income | 8.38 | 4.19 | 4.84 | 4.80 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 407.53 | 361.51 | 299.87 | 268.90 | 247.28 | 272.90 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 1.15 | 1.18 | 0.98 | 1.11 | 0.00 | 0.00 | Employee Cost | 152.41 | 123.49 | 101.21 | 80.56 | 0.00 | 0.00 | Power & Fuel Cost | 5.63 | 4.96 | 5.37 | 5.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 95.67 | 92.25 | 74.78 | 81.00 | 0.00 | 0.00 | Miscellaneous Expenses | 11.09 | 32.30 | 26.12 | 30.68 | 193.18 | 225.09 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 265.96 | 254.19 | 208.46 | 198.35 | 193.18 | 225.09 | Operating Profit | 141.57 | 107.31 | 91.40 | 70.55 | 54.10 | 47.82 | Interest | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | Gross Profit | 141.57 | 107.31 | 91.40 | 69.96 | 54.10 | 47.82 | Depreciation | 12.16 | 10.91 | 10.30 | 9.64 | 0.00 | 0.00 | Profit Before Tax | 129.41 | 96.40 | 81.10 | 60.32 | 54.10 | 47.82 | Tax | 41.94 | 28.76 | 27.50 | 22.14 | 19.91 | 16.65 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.54 | 0.69 | -0.93 | -0.89 | 0.00 | 0.00 | Reported Net Profit | 88.01 | 66.95 | 54.52 | 39.07 | 34.19 | 31.17 | Extraordinary Items | 0.15 | 0.01 | 0.12 | -0.08 | 0.00 | 0.00 | Adjusted Net Profit | 87.86 | 66.94 | 54.40 | 39.15 | 34.19 | 31.17 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 181.80 | 128.14 | 122.72 | 85.05 | 70.68 | 51.19 | Appropriations | 0.00 | 13.29 | 49.10 | 1.41 | 19.83 | 11.68 | P & L Balance carried down | 269.81 | 181.80 | 128.14 | 122.72 | 85.05 | 70.68 | Dividend | 0.00 | 11.05 | 36.82 | 0.00 | 14.20 | 7.36 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 210.00 | 700.00 | 0.00 | 270.00 | 140.00 | Dividend Per Share(Rs) | 0.00 | 21.00 | 70.00 | 0.00 | 27.00 | 14.00 | Earnings Per Share-Unit Curr | 167.32 | 123.01 | 88.32 | 74.28 | 60.81 | 56.98 | Earnings Per Share(Adj)-Unit Curr | 167.32 | 123.01 | 88.32 | 74.28 | 60.81 | 56.98 | Book Value-Unit Curr | 606.24 | 438.92 | 336.91 | 326.59 | 254.99 | 221.17 | Book Value(Adj)-Unit Curr | 606.24 | 438.92 | 336.91 | 326.59 | 254.99 | 221.17 |
|
|