(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
7688.64
12357.59
19074.83
16378.57
10912.29
Software Services & Operating Revenues
7688.64
12357.59
19074.83
16378.57
10912.29
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
7688.64
12357.59
19074.83
16378.57
10912.29
Stock Adjustments
426.53
543.03
-913.83
-641.96
-444.44
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.15
17.03
16.11
11.79
8.98
Electricity & Power
14.15
17.03
16.11
11.79
8.98
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
392.36
929.35
4057.74
2657.57
2373.20
Salaries, Wages & Bonus
303.26
853.64
3978.57
2611.09
2356.30
Contributions to EPF & Pension Funds
15.85
5.12
16.45
25.39
6.56
Wheeling & Transmission Charges recoverable
73.25
70.60
62.72
21.09
10.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
3366.39
5231.36
7503.58
6405.70
4006.15
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
3366.39
5231.36
7503.58
6405.70
4006.15
Operating Expenses
959.73
1507.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
959.73
1507.00
0.00
0.00
0.00
General and Administration Expenses
328.58
777.22
914.75
1018.89
697.35
Rates & Taxes
142.06
294.21
272.82
220.68
Insurance
27.74
50.61
41.81
85.22
65.81
Professional and legal fees
115.47
333.61
425.66
525.05
328.10
Other Administration
43.30
98.79
174.47
187.94
126.69
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3970.19
2226.43
385.69
668.52
353.25
Bad debts /advances written off
3503.81
1769.92
Provision for doubtful debts
Losson disposal of fixed assets(net)
301.39
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
164.98
456.51
385.69
668.52
353.25
Less: Expenses Capitalised
Total Expenditure
9457.92
11231.42
11964.05
10120.52
6994.49
Operating Profit (Excl OI)
-1769.27
1126.17
7110.78
6258.05
3917.80
Other Income
480.49
47.69
330.80
496.86
155.76
Interest Received
12.59
23.72
42.29
37.42
134.89
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
467.67
20.64
251.87
450.64
6.97
Others
0.23
3.32
36.64
8.80
13.90
Operating Profit
-1288.78
1173.85
7441.58
6754.91
4073.55
Interest
2306.21
2318.63
1677.34
1483.29
768.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
71.84
71.75
123.47
80.01
Other Interest
2234.36
2246.88
1553.87
1403.29
768.70
PBDT
-3594.99
-1144.78
5764.24
5271.61
3304.85
Depreciation
5628.40
3273.94
1937.26
989.89
586.23
Profit Before Taxation & Exceptional Items
-9223.39
-4418.72
3826.98
4281.73
2718.62
Exceptional Income / Expenses
-4053.00
-745.97
Profit Before Tax
-13276.39
-5164.69
3826.98
4281.73
2718.62
Provision for Tax
-221.47
1118.00
1050.81
468.51
Current Income Tax
11.34
1097.12
1027.39
447.35
Deferred Tax
-232.81
20.88
148.17
21.17
Other taxes
0.00
0.00
0.00
-124.74
0.00
Profit After Tax
-13276.39
-4943.22
2708.98
3230.92
2250.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13276.39
-4943.22
2708.98
3230.92
2250.11
Profit Balance B/F
6272.01
11135.40
8785.90
5879.16
3832.94
Appropriations
-7004.38
6192.18
11494.88
9110.08
6083.05
General Reserves
190.00
188.00
125.00
Proposed Equity Dividend
68.69
67.49
65.49
Corporate dividend tax
11.14
10.95
13.05
Other Appropriation
-7004.38
6192.18
11225.05
8843.64
5879.51
Equity Dividend %
30.00
30.00
30.00
Earnings Per Share
-116.00
-43.00
24.00
29.00
21.00
Adjusted EPS
-116.00
-43.00
24.00
29.00
21.00