(Rs. In Crores) |
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| | | | | | Operating Income | 0.00 | 0.94 | 6.34 | 31.21 | 35.55 | 50.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 0.00 | 0.94 | 6.34 | 31.21 | 35.55 | 50.56 | Other Income | 0.63 | 1.26 | 8.30 | 0.85 | 0.66 | 1.28 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 0.63 | 2.20 | 14.64 | 32.06 | 36.21 | 51.84 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.00 | 0.00 | 0.07 | 0.24 | 0.20 | 0.20 | Employee Cost | 0.03 | 0.02 | 13.14 | 28.45 | 32.62 | 42.42 | Power & Fuel Cost | 0.00 | 0.00 | 0.05 | 0.08 | 0.09 | 0.03 | Selling & Administrative Expenses | 0.43 | 0.74 | 1.12 | 0.98 | 0.83 | 0.67 | Miscellaneous Expenses | 12.21 | 15.02 | 0.00 | 0.00 | 0.17 | 2.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 12.67 | 16.41 | 14.38 | 29.75 | 33.91 | 45.32 | Operating Profit | -12.04 | -14.21 | 0.26 | 2.31 | 2.30 | 6.52 | Interest | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | Gross Profit | -12.05 | -14.22 | 0.25 | 2.29 | 2.29 | 6.52 | Depreciation | 0.29 | 2.52 | 2.05 | 2.16 | 2.24 | 2.30 | Profit Before Tax | -12.34 | -16.74 | -1.80 | 0.13 | 0.05 | 4.22 | Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.56 | 1.91 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -12.34 | -16.18 | -3.71 | 0.12 | 0.05 | 4.22 | Extraordinary Items | -12.18 | -14.32 | 0.00 | 0.00 | 0.00 | -1.61 | Adjusted Net Profit | -0.16 | -1.86 | -3.71 | 0.12 | 0.05 | 5.83 | Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.08 | -0.03 | -3.93 | P & L Balance brought forward | -19.53 | -3.35 | 0.35 | 0.15 | 0.13 | 0.02 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | P & L Balance carried down | -31.87 | -19.53 | -3.35 | 0.35 | 0.15 | 0.13 | 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 | 0.18 | 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 | 0.00 | 0.01 | 0.01 | 0.61 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.61 | Book Value-Unit Curr | 9.31 | 10.14 | 11.24 | 11.49 | 13.73 | 13.73 | Book Value(Adj)-Unit Curr | 9.31 | 10.14 | 11.24 | 11.49 | 13.73 | 13.73 |
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