(Rs. In Crores) |
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| | | | | | Operating Income | 5.84 | 5.12 | 2.49 | 0.46 | 0.09 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 5.84 | 5.12 | 2.49 | 0.46 | 0.09 | 0.00 | Other Income | 0.00 | 0.03 | 0.06 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 5.84 | 5.15 | 2.55 | 0.46 | 0.09 | 0.00 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 5.59 | 4.91 | 2.18 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.07 | 0.06 | 0.13 | 0.02 | 0.02 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.02 | 0.00 | 0.04 | 0.00 | 0.05 | 0.04 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 1.59 | 10.92 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 5.68 | 4.97 | 2.36 | 1.61 | 10.99 | 0.04 | Operating Profit | 0.16 | 0.17 | 0.19 | -1.15 | -10.90 | -0.04 | Interest | 0.00 | 0.03 | 0.06 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.16 | 0.14 | 0.13 | -1.15 | -10.90 | -0.04 | Depreciation | 0.05 | 0.08 | 0.07 | 0.00 | 0.00 | 0.01 | Profit Before Tax | 0.11 | 0.06 | 0.06 | -1.15 | -10.90 | -0.05 | Tax | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 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 | 0.10 | 0.05 | 0.04 | -1.15 | -10.90 | -0.05 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.10 | 0.05 | 0.04 | -1.15 | -10.90 | -0.05 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -12.45 | -12.50 | -12.54 | -10.62 | -0.15 | -0.10 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -12.35 | -12.45 | -12.50 | -11.77 | -11.05 | -0.15 | 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 | 0.07 | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 1.12 | 1.05 | 1.01 | 0.19 | 1.02 | 10.11 | Book Value(Adj)-Unit Curr | 1.12 | 1.05 | 1.01 | 0.19 | 1.02 | 10.11 |
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