(Rs. In Crores) |
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| | | | | | Operating Income | 3.87 | 3.24 | 4.24 | 3.78 | 3.98 | 4.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 3.87 | 3.24 | 4.24 | 3.78 | 3.98 | 4.94 | Other Income | 0.00 | 0.00 | 5.74 | 0.39 | 1.46 | 0.06 | Stock Adjustments | 0.00 | 0.00 | -3.96 | -0.95 | -0.35 | -0.07 | Total Income | 3.87 | 3.24 | 6.02 | 3.22 | 5.09 | 4.93 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | Operating Expenses | 3.87 | 0.51 | 0.21 | 0.07 | 0.17 | 0.65 | Employee Cost | 0.11 | 0.41 | 0.71 | 0.59 | 0.65 | 0.62 | Power & Fuel Cost | 0.01 | 0.01 | 0.08 | 0.08 | 0.08 | 0.08 | Selling & Administrative Expenses | 0.59 | 0.49 | 0.81 | 0.88 | 1.01 | 0.70 | Miscellaneous Expenses | 0.00 | 0.04 | 0.04 | 51.05 | 147.88 | 139.42 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4.58 | 1.47 | 1.85 | 52.67 | 149.78 | 141.50 | Operating Profit | -0.71 | 1.77 | 4.18 | -49.45 | -144.70 | -136.57 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | -0.71 | 1.77 | 4.18 | -49.45 | -144.70 | -136.57 | Depreciation | 4.96 | 1.83 | 3.74 | 1.36 | 3.12 | 2.09 | Profit Before Tax | -5.67 | -0.06 | 0.44 | -50.81 | -147.82 | -138.66 | Tax | 0.00 | 0.00 | 0.08 | 0.00 | 2.46 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.21 | -0.17 | -0.50 | -0.19 | -0.62 | -0.09 | Reported Net Profit | -5.46 | 0.11 | 0.85 | -50.61 | -149.65 | -138.57 | Extraordinary Items | 0.00 | 0.00 | 5.51 | -51.00 | -147.70 | -139.38 | Adjusted Net Profit | -5.46 | 0.11 | -4.66 | 0.39 | -1.95 | 0.81 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -325.34 | -325.45 | -326.30 | -275.69 | -126.03 | 12.54 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -330.80 | -325.34 | -325.45 | -326.30 | -275.69 | -126.03 | 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 | 0.02 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 2.58 | 2.72 | 2.71 | 2.69 | 3.91 | 7.52 | Book Value(Adj)-Unit Curr | 2.58 | 2.72 | 2.71 | 2.69 | 3.91 | 7.52 |
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