(Rs. In Crores) |
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| | Operating Income | 23.96 | 15.64 | Excise Duty | 0.00 | 0.00 | Net Operating Income | 23.96 | 15.64 | Other Income | 0.64 | 0.58 | Stock Adjustments | 0.00 | 0.24 | Total Income | 24.60 | 16.46 | | | Cost of Traded Software Packages | 0.00 | 0.00 | Operating Expenses | 2.79 | 2.14 | Employee Cost | 5.83 | 4.51 | Power & Fuel Cost | 1.01 | 0.75 | Selling & Administrative Expenses | 8.76 | 6.12 | Miscellaneous Expenses | 1.61 | 0.66 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | Total Expenditure | 20.00 | 14.18 | Operating Profit | 4.60 | 2.28 | Interest | 0.24 | 0.39 | Gross Profit | 4.36 | 1.89 | Depreciation | 1.40 | 0.83 | Profit Before Tax | 2.96 | 1.06 | Tax | 0.26 | 0.13 | Fringe Benefit tax | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | Reported Net Profit | 2.70 | 0.93 | Extraordinary Items | -0.03 | -0.10 | Adjusted Net Profit | 2.73 | 1.03 | Adjustment below Net Profit | -0.52 | 0.61 | P & L Balance brought forward | 1.13 | 0.16 | Appropriations | 0.00 | 0.57 | P & L Balance carried down | 3.31 | 1.13 | Dividend | 0.00 | 0.06 | Preference Dividend | 0.00 | 0.00 | Equity Dividend % | 0.00 | 3.85 | Dividend Per Share(Rs) | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 5.78 | 5.54 | Earnings Per Share(Adj)-Unit Curr | 5.78 | 5.54 | Book Value-Unit Curr | 31.52 | 58.49 | Book Value(Adj)-Unit Curr | 31.52 | 58.49 |
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