(Rs.in Million)
Particulars
Jun 2011
Jun 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
8.67
87.95
371.26
209.53
146.97
Software Services & Operating Revenues
49.60
164.32
60.89
105.43
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
8.67
38.35
206.94
148.64
41.54
Operating Income (Net)
8.67
87.95
371.26
209.53
146.97
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
6.71
18.44
10.53
1.68
Electricity & Power
0.15
6.71
18.44
10.53
1.68
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
12.37
49.68
127.73
110.24
17.94
Salaries, Wages & Bonus
12.35
49.55
126.76
108.36
17.04
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.02
0.13
0.97
1.88
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.98
22.62
102.55
131.84
127.11
Repairs and Maintenance
0.09
2.59
4.92
4.20
3.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2.89
20.03
97.63
127.64
123.91
General and Administration Expenses
4.45
48.93
111.05
93.35
16.21
Professional and legal fees
0.44
5.45
17.59
15.29
5.39
Other Administration
1.86
11.02
16.98
22.25
5.79
Selling and Marketing Expenses
3.08
12.05
35.12
25.85
6.12
Advertisement & Sales Promotion
3.07
12.05
33.07
18.51
4.87
Commission, Brokerage & Discounts
0.01
0.22
7.35
1.25
Other Selling Expenses
0.00
0.00
1.82
0.00
0.00
Miscellaneous Expenses
1.51
14.33
18.56
16.11
12.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.42
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.51
14.33
18.15
16.11
12.14
Less: Expenses Capitalised
Total Expenditure
24.53
154.32
413.45
387.92
181.20
Operating Profit (Excl OI)
-15.86
-66.37
-42.19
-178.39
-34.23
Other Income
2.78
3.96
27.11
24.15
26.97
Interest Received
2.78
2.68
2.30
4.98
3.78
Profit on sale of Fixed Assets
21.52
Profits on sale of Investments
0.50
Provision Written Back
0.00
24.78
18.36
1.18
Foreign Exchange Gains
0.87
0.80
Others
0.00
0.41
0.03
0.02
0.00
Operating Profit
-13.08
-62.41
-15.08
-154.23
-7.26
Interest
5.59
12.57
15.23
8.92
5.03
InterestonDebenture / Bonds
Intereston Term Loan
4.47
2.29
4.14
Intereston Fixed deposits
Bank Charges etc
0.03
2.72
2.36
1.60
1.98
Other Interest
1.09
7.56
8.73
7.32
3.05
PBDT
-18.67
-74.98
-30.31
-163.15
-12.29
Depreciation
106.69
140.79
109.88
82.16
17.92
Profit Before Taxation & Exceptional Items
-125.36
-215.76
-140.19
-245.31
-30.21
Exceptional Income / Expenses
Profit Before Tax
-125.36
-215.76
-140.19
-245.31
-30.21
Provision for Tax
0.82
0.28
1.53
1.36
Other taxes
0.00
0.82
0.28
1.53
0.24
Profit After Tax
-125.36
-216.59
-140.47
-246.85
-31.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-125.36
-216.59
-140.47
-246.85
-31.57
Profit Balance B/F
-679.02
-462.44
-321.97
-81.91
-50.33
Appropriations
-804.38
-679.02
-462.44
-321.97
-81.91
Other Appropriation
-804.38
-679.02
-462.44
-321.97
-81.91
Earnings Per Share
-4.00
-7.00
-5.00
-9.00
-1.00
Adjusted EPS
-4.00
-7.00
-5.00
-9.00
-1.00