(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Operating Income
0.00
273.92
225.53
Software Services & Operating Revenues
273.92
225.53
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
0.00
273.92
225.53
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.24
2.99
Electricity & Power
3.24
2.99
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
191.75
160.21
Salaries, Wages & Bonus
151.85
135.02
Contributions to EPF & Pension Funds
23.48
8.23
Wheeling & Transmission Charges recoverable
2.06
1.61
Other Employees Cost
0.00
14.36
15.34
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
9.41
7.55
Repairs and Maintenance
0.00
5.81
4.96
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
3.60
2.58
General and Administration Expenses
28.80
26.40
Professional and legal fees
4.36
2.23
Other Administration
0.00
9.63
9.38
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.80
17.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.80
17.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
0.00
242.00
214.83
Operating Profit (Excl OI)
0.00
31.92
10.69
Interest Received
0.00
0.09
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.00
32.06
10.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.00
27.23
4.96
Exceptional Income / Expenses
Profit Before Tax
27.23
4.96
Provision for Tax
15.31
-0.93
Current Income Tax
14.20
6.70
Profit After Tax
11.92
5.90
Consolidated Net Profit
0.00
11.92
5.90
Profit Balance B/F
133.84
127.94
Appropriations
145.75
133.84
Other Appropriation
0.00
145.75
133.84
Earnings Per Share
0.00
20.00
10.00
Adjusted EPS
0.00
20.00
10.00