(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
167.85
369.14
369.22
227.14
0.00
Software Services & Operating Revenues
167.85
369.14
369.22
227.14
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)
167.85
369.14
369.22
227.14
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
143.11
Contributions to EPF & Pension Funds
2.31
Wheeling & Transmission Charges recoverable
3.50
Other Employees Cost
0.00
0.00
0.00
2.04
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
3.39
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
155.21
371.74
311.41
24.46
Printing and stationery
0.43
Professional and legal fees
4.78
Other Administration
155.21
371.74
311.41
12.00
0.00
Selling and Marketing Expenses
1.38
Advertisement & Sales Promotion
0.82
Commission, Brokerage & Discounts
0.56
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.31
Bad debts /advances written off
Provision for doubtful debts
7.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.97
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
2.87
0.00
Less: Expenses Capitalised
Total Expenditure
155.21
371.74
311.41
194.00
0.00
Operating Profit (Excl OI)
12.64
-2.61
57.80
33.14
0.00
Interest Received
0.00
0.00
0.00
0.23
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.71
Others
0.00
0.00
0.00
0.06
0.00
Operating Profit
12.64
-2.61
57.80
34.39
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
3.75
0.00
0.00
PBDT
12.64
-2.61
54.05
33.28
0.00
Profit Before Taxation & Exceptional Items
12.64
-2.61
29.40
26.54
0.00
Exceptional Income / Expenses
Profit Before Tax
12.64
-2.61
29.40
26.54
Provision for Tax
-7.01
5.41
-2.87
2.93
Current Income Tax
2.82
4.00
0.25
Deferred Tax
-5.06
1.41
-2.87
1.43
Other taxes
-4.77
0.00
-2.87
1.25
0.00
Profit After Tax
19.65
-8.02
32.26
23.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.65
-8.02
32.26
23.61
0.00
Profit Balance B/F
75.43
83.45
51.18
27.57
Appropriations
95.08
75.43
83.45
51.18
Other Appropriation
95.08
75.43
83.45
51.18
0.00
Earnings Per Share
2.00
-1.00
3.00
2.00
0.00
Adjusted EPS
2.00
-1.00
3.00
2.00
0.00