(Rs. In Crores) |
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| | | | | | Operating Income | 4.32 | 4.54 | 4.00 | 3.89 | 2.18 | 1.76 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 4.32 | 4.54 | 4.00 | 3.89 | 2.18 | 1.76 | Other Income | 0.72 | 0.79 | 0.81 | 0.82 | 0.64 | 0.21 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 5.04 | 5.33 | 4.81 | 4.71 | 2.82 | 1.97 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.04 | 0.03 | 0.94 | 0.44 | 0.10 | 0.07 | Employee Cost | 2.24 | 2.53 | 2.26 | 2.21 | 1.69 | 0.85 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Selling & Administrative Expenses | 1.60 | 1.89 | 0.68 | 0.69 | 0.58 | 0.60 | Miscellaneous Expenses | 0.06 | 0.09 | 0.16 | 0.03 | 0.02 | 0.09 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 3.94 | 4.54 | 4.04 | 3.36 | 2.39 | 1.62 | Operating Profit | 1.10 | 0.79 | 0.78 | 1.35 | 0.43 | 0.35 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 1.10 | 0.79 | 0.78 | 1.35 | 0.43 | 0.35 | Depreciation | 0.02 | 0.04 | 0.09 | 0.10 | 0.07 | 0.05 | Profit Before Tax | 1.08 | 0.75 | 0.69 | 1.25 | 0.36 | 0.30 | Tax | 0.28 | 0.19 | 0.17 | 0.28 | 0.10 | 0.16 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | 0.00 | -0.01 | 0.05 | -0.02 | -0.03 | Reported Net Profit | 0.81 | 0.56 | 0.52 | 0.91 | 0.28 | 0.17 | Extraordinary Items | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.81 | 0.58 | 0.52 | 0.91 | 0.28 | 0.17 | Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 2.96 | 2.40 | 1.87 | 0.96 | 0.68 | 0.51 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 3.77 | 2.95 | 2.40 | 1.87 | 0.96 | 0.68 | 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 | 1.93 | 1.34 | 1.25 | 2.18 | 0.66 | 0.55 | Earnings Per Share(Adj)-Unit Curr | 1.93 | 1.34 | 1.25 | 2.18 | 0.66 | 0.55 | Book Value-Unit Curr | 34.58 | 32.63 | 31.30 | 30.05 | 27.86 | 16.43 | Book Value(Adj)-Unit Curr | 34.58 | 32.63 | 31.30 | 30.05 | 27.86 | 16.43 |
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