(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
18.58
41.08
59.85
64.15
60.41
Software Services & Operating Revenues
59.85
64.15
60.41
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
18.58
41.08
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
18.58
41.08
59.85
64.15
60.41
Raw Material Consumed
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.23
0.17
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
0.23
0.17
Employee Cost
11.72
27.37
38.90
46.53
38.30
Salaries, Wages & Bonus
11.03
25.40
38.90
43.91
36.07
Contributions to EPF & Pension Funds
0.55
1.21
1.85
1.56
Wheeling & Transmission Charges recoverable
0.13
0.77
0.77
0.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.82
0.87
Software Purchase
0.00
0.00
0.00
0.02
0.02
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Training Expenses
0.80
0.86
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.19
0.07
Repairs and Maintenance
0.00
0.00
0.00
0.19
0.07
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
3.96
5.98
14.15
6.24
5.72
Rates & Taxes
0.01
0.02
0.01
Insurance
0.01
0.01
0.02
0.01
Printing and stationery
0.15
0.05
Professional and legal fees
3.15
5.04
1.32
1.30
Other Administration
0.78
0.51
14.15
4.03
3.68
Selling and Marketing Expenses
0.02
0.11
0.09
Advertisement & Sales Promotion
0.02
0.11
0.09
Commission, Brokerage & Discounts
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.12
1.42
0.04
0.12
Bad debts /advances written off
0.08
0.02
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.49
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.93
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
15.79
34.79
53.04
54.15
45.34
Operating Profit (Excl OI)
2.79
6.29
6.81
10.00
15.07
Other Income
1.62
1.18
0.95
1.66
1.09
Interest Received
0.43
1.18
0.00
1.12
0.89
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
0.63
Others
0.00
0.00
0.95
0.54
0.20
Operating Profit
4.41
7.46
7.76
11.66
16.16
Interest
0.09
0.06
0.05
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.09
0.06
0.05
0.00
0.00
PBDT
4.31
7.40
7.71
11.66
16.15
Depreciation
3.51
0.65
0.28
0.22
0.14
Profit Before Taxation & Exceptional Items
0.81
6.75
7.43
11.44
16.01
Exceptional Income / Expenses
-2.40
Profit Before Tax
0.81
6.75
7.43
11.44
13.61
Provision for Tax
0.08
2.15
2.72
3.83
4.91
Current Income Tax
0.05
1.83
2.41
3.80
5.30
Deferred Tax
0.07
0.32
0.31
0.03
-0.59
Other taxes
-0.05
0.00
0.00
0.00
0.20
Profit After Tax
0.73
4.61
4.72
7.61
8.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.73
4.61
4.72
7.61
8.70
Adjustments to PAT
0.02
0.15
Profit Balance B/F
21.37
16.76
24.55
16.91
8.06
Appropriations
22.10
21.37
29.27
24.55
16.91
Corporate dividend tax
1.78
Other Appropriation
22.10
21.37
27.49
24.55
16.91
Earnings Per Share
11.00
54.00
55.00
89.00
101.00
Adjusted EPS
11.00
54.00
55.00
89.00
101.00