(Rs.in Million)
Particulars
Mar 2014
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Income
456.70
312.80
0.00
355.60
660.43
Software Services & Operating Revenues
456.70
312.80
355.60
660.43
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)
456.70
312.80
0.00
355.60
660.43
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.29
11.13
Electricity & Power
7.29
11.13
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
207.80
384.50
Salaries, Wages & Bonus
193.98
358.31
Contributions to EPF & Pension Funds
8.12
9.60
Wheeling & Transmission Charges recoverable
5.69
8.11
Other Employees Cost
0.00
0.00
0.00
0.00
8.47
Cost of Software developments
29.38
68.89
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
28.35
65.82
Training Expenses
1.03
3.07
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
219.38
292.59
126.79
181.26
Printing and stationery
0.54
0.29
Professional and legal fees
4.00
1.49
Other Administration
219.38
292.59
0.00
64.80
104.29
Selling and Marketing Expenses
6.45
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
6.45
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.23
61.82
Bad debts /advances written off
11.25
Provision for doubtful debts
0.23
44.60
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
13.11
Losson sale of non-trade current investments
1.33
Other Miscellaneous Expenses
0.00
0.00
0.00
3.09
4.63
Less: Expenses Capitalised
Total Expenditure
219.38
292.59
0.00
388.49
714.06
Operating Profit (Excl OI)
237.32
20.21
0.00
-32.90
-53.63
Other Income
81.57
54.32
78.68
Interest Received
0.00
0.00
0.00
0.88
2.16
Dividend Received
26.73
21.98
Profit on sale of Fixed Assets
Profits on sale of Investments
0.32
Provision Written Back
13.83
2.00
Foreign Exchange Gains
0.00
47.64
Others
0.00
0.00
81.57
12.57
4.90
Operating Profit
237.32
20.21
81.57
21.42
25.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
237.32
20.21
81.57
20.80
24.01
Depreciation
25.84
27.07
38.57
Profit Before Taxation & Exceptional Items
237.32
20.21
55.72
-6.27
-14.56
Exceptional Income / Expenses
Profit Before Tax
237.32
20.21
55.72
-6.27
-14.56
Provision for Tax
-4.23
17.71
89.32
-1.84
Current Income Tax
17.71
0.00
4.96
Deferred Tax
-4.23
23.61
-26.68
Other taxes
0.00
-4.23
17.71
65.72
19.88
Profit After Tax
237.32
24.44
38.01
-95.59
-12.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
237.32
24.44
38.01
-95.59
-12.72
Profit Balance B/F
1081.14
1056.71
1018.69
1114.28
1127.01
Appropriations
1318.46
1081.14
1056.71
1018.69
1114.28
Other Appropriation
1318.46
1081.14
1056.71
1018.69
1114.28
Earnings Per Share
565.00
58.00
91.00
-228.00
-30.00
Adjusted EPS
565.00
58.00
91.00
-228.00
-30.00