(Rs. In Crores) |
|
| | | | | | Operating Income | 32.19 | 33.57 | 99.36 | 315.93 | 302.64 | 196.97 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 32.19 | 33.57 | 99.36 | 315.93 | 302.64 | 196.97 | Other Income | 8.85 | 8.81 | 10.71 | 6.51 | 7.06 | 6.54 | Stock Adjustments | 0.01 | -1.99 | -8.05 | 6.50 | 24.46 | 2.50 | Total Income | 41.05 | 40.39 | 102.02 | 328.94 | 334.16 | 206.01 | | | | | | | Cost of Traded Software Packages | 18.78 | 12.18 | 91.93 | 236.95 | 236.18 | 128.40 | Operating Expenses | 0.00 | 0.00 | 1.18 | 1.69 | 2.01 | 1.80 | Employee Cost | 7.63 | 9.01 | 13.60 | 13.99 | 13.65 | 12.99 | Power & Fuel Cost | 1.93 | 2.53 | 3.26 | 2.63 | 2.19 | 2.11 | Selling & Administrative Expenses | 16.90 | 6.68 | 9.77 | 15.50 | 13.90 | 14.62 | Miscellaneous Expenses | 8.88 | 48.19 | 156.23 | 1.39 | 0.71 | 1.94 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 54.11 | 78.59 | 275.97 | 272.15 | 268.63 | 161.86 | Operating Profit | -13.07 | -38.19 | -173.94 | 56.78 | 65.54 | 44.15 | Interest | 0.28 | 4.74 | 18.72 | 14.15 | 13.86 | 8.51 | Gross Profit | -13.35 | -42.93 | -192.66 | 42.63 | 51.68 | 35.64 | Depreciation | 3.74 | 17.68 | 20.44 | 19.45 | 17.08 | 13.42 | Profit Before Tax | -17.09 | -60.61 | -213.10 | 23.18 | 34.60 | 22.22 | Tax | 0.00 | 0.00 | 0.00 | 6.27 | 9.97 | 6.57 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.50 | -7.28 | -13.12 | 1.25 | 1.24 | 0.77 | Reported Net Profit | -15.59 | -53.33 | -199.99 | 15.66 | 23.39 | 14.88 | Extraordinary Items | 0.01 | 0.00 | -0.02 | 0.00 | -0.22 | -0.02 | Adjusted Net Profit | -15.60 | -53.33 | -199.97 | 15.66 | 23.61 | 14.90 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.08 | P & L Balance brought forward | -178.46 | -125.13 | 74.86 | 59.20 | 35.65 | 20.80 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | P & L Balance carried down | -194.05 | -178.46 | -125.13 | 74.86 | 59.20 | 35.65 | 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 | 7.81 | 11.66 | 7.36 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 7.81 | 11.66 | 7.36 | Book Value-Unit Curr | -64.20 | -56.42 | -29.83 | 69.87 | 62.34 | 50.31 | Book Value(Adj)-Unit Curr | -64.20 | -56.42 | -29.83 | 69.87 | 62.34 | 50.31 |
|
|