(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
191.15
428.40
403.44
Software Services & Operating Revenues
191.15
428.40
396.27
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
7.17
Operating Income (Net)
191.15
428.40
403.44
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
2.63
3.43
Electricity & Power
0.28
0.29
1.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.11
2.34
1.99
Employee Cost
163.56
355.90
406.88
Salaries, Wages & Bonus
162.97
353.40
396.52
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.18
0.26
0.91
Other Employees Cost
0.41
2.24
9.45
Cost of Software developments
0.28
Technical sub-contractors
Other software development expenses
0.00
0.00
0.28
Operating Expenses
1.00
7.12
8.77
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.00
7.12
8.77
General and Administration Expenses
11.47
19.36
43.36
Printing and stationery
0.16
1.22
3.00
Professional and legal fees
1.09
2.55
1.85
Other Administration
6.75
8.87
17.68
Selling and Marketing Expenses
0.39
0.95
2.30
Advertisement & Sales Promotion
0.39
0.95
2.14
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.16
Miscellaneous Expenses
16.80
14.75
50.85
Bad debts /advances written off
0.89
8.47
47.89
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.69
6.27
2.96
Less: Expenses Capitalised
Total Expenditure
194.61
400.71
515.87
Operating Profit (Excl OI)
-3.46
27.69
-112.43
Other Income
1.49
0.70
50.96
Profit on sale of Fixed Assets
0.09
0.16
Profits on sale of Investments
Foreign Exchange Gains
47.85
Operating Profit
-1.97
28.39
-61.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.44
0.47
2.04
Other Interest
7.81
6.05
5.72
Profit Before Taxation & Exceptional Items
-13.21
17.79
-74.85
Exceptional Income / Expenses
-56.40
-56.40
-8.51
Profit Before Tax
-69.61
-38.60
-83.35
Provision for Tax
0.98
6.55
0.42
Current Income Tax
0.98
6.55
Profit After Tax
-70.59
-45.15
-83.77
Consolidated Net Profit
-70.59
-45.15
-83.77
Profit Balance B/F
-71.06
-25.91
57.86
Appropriations
-141.65
-71.06
-25.91
Other Appropriation
-141.65
-71.06
-25.91
Earnings Per Share
0.00
0.00
0.00