(Rs. In Crores) |
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| | | | | | Operating Income | 170.85 | 123.18 | 119.25 | 126.80 | 111.18 | 122.54 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 170.85 | 123.18 | 119.25 | 126.80 | 111.18 | 122.54 | Other Income | 2.30 | 1.05 | 3.09 | 3.71 | 4.48 | 2.48 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 173.15 | 124.23 | 122.34 | 130.51 | 115.66 | 125.02 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 2.19 | 3.74 | 16.23 | 25.73 | 24.32 | 38.01 | Employee Cost | 122.34 | 85.41 | 66.85 | 66.05 | 54.94 | 48.12 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 17.55 | 9.23 | 8.12 | 9.51 | 12.82 | 13.03 | Miscellaneous Expenses | 6.26 | 2.00 | 4.12 | 2.96 | 5.77 | 5.73 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 148.34 | 100.38 | 95.31 | 104.24 | 97.85 | 104.90 | Operating Profit | 24.82 | 23.85 | 27.03 | 26.27 | 17.80 | 20.12 | Interest | 5.46 | 4.36 | 5.97 | 5.09 | 3.99 | 3.88 | Gross Profit | 19.36 | 19.49 | 21.06 | 21.18 | 13.81 | 16.24 | Depreciation | 5.97 | 4.97 | 5.76 | 6.34 | 2.29 | 2.17 | Profit Before Tax | 13.39 | 14.52 | 15.30 | 14.84 | 11.52 | 14.07 | Tax | 4.13 | 3.57 | 3.97 | 4.88 | 3.67 | 4.43 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.24 | 0.06 | 0.29 | -1.30 | -0.60 | -0.22 | Reported Net Profit | 9.49 | 10.89 | 11.04 | 11.26 | 8.45 | 9.86 | Extraordinary Items | 0.05 | 0.01 | 0.02 | 0.00 | -0.01 | 0.00 | Adjusted Net Profit | 9.44 | 10.88 | 11.02 | 11.26 | 8.46 | 9.86 | Adjustment below Net Profit | -0.25 | -2.12 | -0.04 | -2.24 | 0.21 | 0.28 | P & L Balance brought forward | 76.42 | 67.64 | 56.64 | 47.62 | 38.96 | 28.83 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 85.65 | 76.42 | 67.64 | 56.64 | 47.62 | 38.96 | 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 | 5.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.98 | 1.13 | 1.15 | 1.17 | 0.88 | 1.02 | Earnings Per Share(Adj)-Unit Curr | 0.98 | 1.13 | 1.15 | 1.17 | 0.88 | 1.02 | Book Value-Unit Curr | 15.62 | 14.62 | 13.77 | 12.62 | 11.64 | 10.72 | Book Value(Adj)-Unit Curr | 15.62 | 14.62 | 13.77 | 12.62 | 11.64 | 10.72 |
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