(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
186.92
257.42
108.31
139.26
597.60
Software Services & Operating Revenues
176.25
254.68
108.31
139.26
588.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
10.67
2.74
0.00
0.00
8.90
Operating Income (Net)
186.92
257.42
108.31
139.26
597.60
Stock Adjustments
19.66
-18.55
-2.09
Raw Material Consumed
174.52
161.67
92.59
Purchases Raw Materials
174.52
161.67
Other Direct Purchases / Brought in cost
92.59
Others raw material cost
174.52
161.67
185.17
0.00
0.00
Power & Fuel Cost
0.79
1.39
1.37
1.07
5.70
Electricity & Power
0.79
1.39
1.37
1.07
5.70
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
35.26
19.97
-7.20
90.41
368.00
Salaries, Wages & Bonus
18.91
18.89
-7.20
90.41
366.90
Contributions to EPF & Pension Funds
0.00
Wheeling & Transmission Charges recoverable
0.98
1.08
1.10
Other Employees Cost
15.37
0.00
0.00
0.00
0.00
Cost of Software developments
0.05
0.00
Technical sub-contractors
0.00
Other software development expenses
0.05
0.00
0.00
0.00
0.00
Operating Expenses
1.40
1.48
1.72
0.64
4.60
Repairs and Maintenance
0.61
1.19
1.60
0.64
0.00
Overseas Group Health Insurance
Post contract support services
0.07
Packing Material Consumed
Other Operating Expenses
0.79
0.21
0.10
0.00
0.00
General and Administration Expenses
14.02
27.83
30.22
25.65
29.30
Insurance
0.11
0.15
0.28
0.20
0.30
Printing and stationery
0.78
0.81
0.61
0.66
0.80
Professional and legal fees
3.05
5.79
6.99
7.31
4.90
Other Administration
7.75
17.83
19.66
15.34
18.70
Selling and Marketing Expenses
0.76
1.77
0.71
0.69
0.70
Advertisement & Sales Promotion
0.76
0.85
0.26
0.16
0.40
Commission, Brokerage & Discounts
0.05
Freight outwards
0.00
0.24
0.45
0.53
Other Selling Expenses
0.00
0.87
0.45
0.53
0.30
Miscellaneous Expenses
327.37
5.33
0.60
1.96
1.90
Bad debts /advances written off
229.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
Losson foreign exchange fluctuations
0.02
0.02
Losson sale of non-trade current investments
1.29
0.02
1.41
Other Miscellaneous Expenses
98.30
3.85
0.58
0.55
1.90
Less: Expenses Capitalised
Total Expenditure
573.83
200.88
117.91
120.43
410.20
Operating Profit (Excl OI)
-386.91
56.54
-9.61
18.83
187.40
Other Income
0.99
0.21
40.89
0.07
Interest Received
0.09
0.14
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.15
Others
0.75
0.07
40.89
0.07
0.00
Operating Profit
-385.92
56.75
31.28
18.89
187.40
Interest
13.22
12.30
11.78
8.19
9.00
InterestonDebenture / Bonds
Intereston Term Loan
8.36
10.94
11.56
7.94
8.70
Intereston Fixed deposits
Bank Charges etc
0.60
0.34
0.23
0.25
0.30
Other Interest
4.26
1.02
0.00
0.00
0.00
PBDT
-399.14
44.45
19.50
10.70
178.40
Depreciation
4.71
5.05
13.30
12.65
19.20
Profit Before Taxation & Exceptional Items
-403.84
39.41
6.20
-1.95
159.20
Exceptional Income / Expenses
Profit Before Tax
-403.84
39.41
6.20
-1.95
159.20
Provision for Tax
2.10
0.18
22.80
Current Income Tax
2.10
21.80
Other taxes
0.00
2.10
0.00
0.18
0.50
Profit After Tax
-403.84
37.31
6.20
-2.13
136.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-403.84
37.31
6.20
-2.13
136.40
Profit Balance B/F
288.92
91.61
85.25
87.37
351.40
Appropriations
-114.92
128.92
91.45
85.24
487.80
Other Appropriation
-114.92
128.92
91.45
85.24
487.80
Earnings Per Share
-21.00
2.00
0.00
0.00
8.00
Adjusted EPS
-21.00
2.00
0.00
0.00
8.00