(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
583.85
551.55
115.88
Software Services & Operating Revenues
263.68
269.38
42.56
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
320.17
282.16
73.32
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
583.85
545.41
115.88
Stock Adjustments
-45.85
-19.48
Raw Material Consumed
322.05
343.43
68.39
Other Direct Purchases / Brought in cost
322.05
343.43
68.39
Others raw material cost
644.10
686.86
136.77
Power & Fuel Cost
7.28
6.92
1.42
Electricity & Power
7.28
6.92
1.42
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
94.37
94.24
24.38
Salaries, Wages & Bonus
79.58
83.08
22.71
Contributions to EPF & Pension Funds
7.39
5.34
1.05
Wheeling & Transmission Charges recoverable
7.40
5.82
0.62
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
9.82
1.08
Repairs and Maintenance
0.00
9.82
1.08
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
92.98
82.63
24.86
Printing and stationery
4.26
0.71
Professional and legal fees
6.27
0.55
Other Administration
91.71
40.03
9.52
Selling and Marketing Expenses
14.44
0.04
Advertisement & Sales Promotion
0.77
0.04
Commission, Brokerage & Discounts
0.01
Other Selling Expenses
0.00
13.66
0.00
Miscellaneous Expenses
3.67
0.18
Bad debts /advances written off
0.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
3.67
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
516.68
509.29
100.87
Operating Profit (Excl OI)
67.16
36.12
15.01
Other Income
10.26
7.27
2.07
Interest Received
0.00
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.60
0.65
Foreign Exchange Gains
0.52
1.22
Operating Profit
77.42
43.39
17.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
23.68
19.21
0.62
Depreciation
16.23
14.61
2.77
Profit Before Taxation & Exceptional Items
37.51
9.58
13.53
Exceptional Income / Expenses
Profit Before Tax
37.51
9.58
13.53
Provision for Tax
10.26
3.57
4.62
Current Income Tax
10.68
1.48
2.70
Deferred Tax
-0.41
3.38
1.71
Profit After Tax
27.24
6.01
8.91
Consolidated Net Profit
27.24
6.01
8.91
Profit Balance B/F
12.53
10.64
1.73
Appropriations
39.78
16.65
10.64
Proposed Equity Dividend
2.50
2.50
Corporate dividend tax
0.42
0.42
Other Appropriation
35.86
12.53
10.64
Equity Dividend %
10.00
10.00
Earnings Per Share
11.00
2.00
446.00
Adjusted EPS
11.00
2.00
446.00