(Rs. In Crores) |
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| | | | | | Operating Income | 13.42 | 8.05 | 14.05 | 8.11 | 6.09 | 5.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 13.42 | 8.05 | 14.05 | 8.11 | 6.09 | 5.36 | Other Income | 1.54 | 1.21 | 1.14 | 1.29 | 0.21 | 0.06 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 14.96 | 9.26 | 15.19 | 9.40 | 6.30 | 5.42 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 3.70 | 0.39 | 0.13 | 0.22 | 2.46 | 3.19 | Employee Cost | 16.97 | 13.95 | 5.64 | 6.22 | 6.16 | 3.65 | Power & Fuel Cost | 0.05 | 0.03 | 0.06 | 0.15 | 0.10 | 0.04 | Selling & Administrative Expenses | 6.46 | 5.67 | 4.34 | 3.85 | 2.12 | 1.53 | Miscellaneous Expenses | 0.03 | 2.63 | 0.37 | 0.38 | 0.20 | 0.45 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 27.20 | 22.67 | 10.54 | 10.83 | 11.04 | 8.87 | Operating Profit | -12.25 | -13.40 | 4.65 | -1.43 | -4.75 | -3.45 | Interest | 0.25 | 0.00 | 0.05 | 0.08 | 0.00 | 0.00 | Gross Profit | -12.50 | -13.40 | 4.60 | -1.51 | -4.75 | -3.45 | Depreciation | 1.65 | 0.09 | 0.50 | 0.56 | 0.25 | 0.07 | Profit Before Tax | -14.15 | -13.49 | 4.10 | -2.07 | -5.00 | -3.52 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.40 | -0.63 | 0.05 | 0.06 | -0.06 | 0.08 | Reported Net Profit | -13.75 | -12.86 | 4.05 | -2.13 | -4.94 | -3.60 | Extraordinary Items | 1.31 | 0.59 | 0.94 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -15.06 | -13.45 | 3.11 | -2.13 | -4.94 | -3.60 | Adjustment below Net Profit | -0.02 | -0.03 | 0.02 | 0.12 | 0.21 | -0.05 | P & L Balance brought forward | -10.87 | 2.02 | -2.05 | -0.04 | 4.69 | 8.34 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -24.64 | -10.87 | 2.02 | -2.05 | -0.04 | 4.69 | 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 | -9.46 | -8.88 | 2.95 | -1.55 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -9.46 | -8.88 | 2.95 | -1.55 | 0.00 | 0.00 | Book Value-Unit Curr | 44.07 | 63.58 | 43.18 | 32.76 | 29.66 | 29.15 | Book Value(Adj)-Unit Curr | 44.07 | 63.58 | 43.18 | 32.76 | 29.66 | 29.15 |
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