(Rs.in Million)
Particulars
Mar 2010
Dec 2008
Jun 2005
Jun 2004
Jun 2003
Operating Income
1.81
3.42
353.83
508.61
1109.75
Software Services & Operating Revenues
1.81
3.42
353.83
508.61
1109.75
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)
1.81
3.42
353.83
508.61
1109.75
Stock Adjustments
-0.29
-0.78
35.86
Raw Material Consumed
1.77
5.59
9.21
Purchases Raw Materials
21.25
Closing Raw Materials
12.04
Other Direct Purchases / Brought in cost
1.77
5.59
Others raw material cost
3.54
11.18
0.00
0.00
21.25
Power & Fuel Cost
0.06
0.04
0.07
0.28
0.35
Electricity & Power
0.06
0.04
0.07
0.28
0.35
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
2.38
1.90
4.21
6.93
7.50
Salaries, Wages & Bonus
2.30
1.84
3.95
6.59
7.14
Contributions to EPF & Pension Funds
0.03
0.04
0.07
0.09
0.10
Wheeling & Transmission Charges recoverable
0.05
0.02
0.19
0.25
0.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
335.03
407.35
815.58
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
335.03
407.35
815.58
Operating Expenses
0.36
0.44
1.06
1.19
8.39
Repairs and Maintenance
0.36
0.44
1.06
1.17
1.86
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.01
0.02
6.53
General and Administration Expenses
5.39
3.12
16.76
17.12
18.46
Rates & Taxes
0.47
0.00
0.03
0.37
Printing and stationery
0.10
0.07
0.47
0.62
0.48
Professional and legal fees
3.48
1.71
7.22
5.00
4.67
Other Administration
0.92
0.89
6.90
9.24
10.87
Selling and Marketing Expenses
0.12
0.07
2.53
3.75
3.56
Advertisement & Sales Promotion
0.07
0.07
0.58
1.55
2.45
Commission, Brokerage & Discounts
0.05
0.02
0.04
Other Selling Expenses
0.01
0.00
1.95
2.18
1.07
Miscellaneous Expenses
55.09
129.83
86.57
0.48
16.83
Bad debts /advances written off
54.67
112.60
0.26
Provision for doubtful debts
Losson disposal of fixed assets(net)
85.59
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.04
Other Miscellaneous Expenses
0.42
17.22
0.97
0.48
5.54
Less: Expenses Capitalised
Total Expenditure
64.87
140.20
446.22
437.11
915.74
Operating Profit (Excl OI)
-63.05
-136.78
-92.38
71.50
194.01
Other Income
31.91
12.82
19.82
1.44
22.41
Interest Received
0.30
0.18
0.00
0.51
0.63
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
28.53
11.68
Others
3.08
0.96
19.82
0.93
21.78
Operating Profit
-31.15
-123.96
-72.56
72.94
216.42
Interest
0.09
0.05
0.07
0.19
1.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.03
0.07
0.16
0.62
Other Interest
0.02
0.02
0.00
0.03
0.54
PBDT
-31.23
-124.01
-72.63
72.75
215.27
Depreciation
0.72
0.72
73.96
82.71
82.63
Profit Before Taxation & Exceptional Items
-31.95
-124.73
-146.60
-9.96
132.63
Exceptional Income / Expenses
Profit Before Tax
-31.95
-124.73
-146.60
-9.96
132.63
Provision for Tax
0.12
0.06
0.08
0.04
Other taxes
0.00
0.12
0.06
0.08
0.04
Profit After Tax
-31.95
-124.84
-146.65
-10.04
132.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31.95
-124.84
-146.65
-10.04
132.60
Adjustments to PAT
54.67
112.60
-320.00
-250.00
-263.14
Profit Balance B/F
-1133.20
-1120.97
108.13
Appropriations
-1110.48
-1133.20
-466.65
-260.04
-22.42
Other Appropriation
-1110.48
-1133.20
-466.65
-260.04
-22.42
Earnings Per Share
-2.00
-7.00
-8.00
-1.00
8.00
Adjusted EPS
-2.00
-7.00
-8.00
-1.00
8.00