(Rs. In Crores) |
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| | | | | | Operating Income | 3.56 | 4.21 | 3.42 | 2.82 | 2.32 | 2.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 3.56 | 4.21 | 3.42 | 2.82 | 2.32 | 2.21 | Other Income | 0.04 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 3.60 | 4.21 | 3.45 | 2.82 | 2.32 | 2.21 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.18 | 0.49 | 0.38 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.03 | 0.05 | 0.05 | 0.00 | 0.00 | Selling & Administrative Expenses | 1.44 | 3.21 | 4.06 | 2.45 | 2.17 | 1.86 | Miscellaneous Expenses | 0.00 | 0.01 | 0.04 | 0.00 | 0.09 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.62 | 3.75 | 4.57 | 2.50 | 2.27 | 1.87 | Operating Profit | 1.97 | 0.46 | -1.12 | 0.32 | 0.06 | 0.34 | Interest | 1.60 | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.37 | 0.46 | -1.96 | 0.32 | 0.06 | 0.34 | Depreciation | 0.06 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 0.31 | 0.43 | -1.99 | 0.32 | 0.06 | 0.34 | Tax | 0.00 | 0.10 | 0.00 | 0.07 | 0.01 | 0.07 | 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 | 0.32 | 0.33 | -1.99 | 0.25 | 0.05 | 0.27 | Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.28 | 0.33 | -1.99 | 0.25 | 0.05 | 0.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -59.05 | -59.38 | -57.39 | -57.63 | -57.68 | -57.95 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -58.73 | -59.05 | -59.38 | -57.39 | -57.63 | -57.68 | 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 | 0.05 | 0.05 | -0.33 | 0.04 | 0.01 | 0.05 | Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.05 | -0.33 | 0.04 | 0.01 | 0.05 | Book Value-Unit Curr | 4.11 | 4.05 | 4.00 | 4.33 | 0.39 | 0.38 | Book Value(Adj)-Unit Curr | 4.11 | 4.05 | 4.00 | 4.33 | 0.39 | 0.38 |
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