(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
124.91
230.87
136.30
70.96
114.06
Software Services & Operating Revenues
124.91
230.87
136.30
70.96
114.06
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)
124.91
230.87
136.30
70.96
114.06
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.16
0.17
0.15
0.15
Electricity & Power
0.17
0.16
0.17
0.15
0.15
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
5.02
4.62
3.41
2.98
1.90
Salaries, Wages & Bonus
5.02
4.62
3.41
2.98
1.90
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
100.20
46.27
84.91
Software Purchase
9.76
0.33
4.25
Technical sub-contractors
Other software development expenses
0.00
0.00
90.44
45.94
80.66
Operating Expenses
82.38
149.15
4.36
1.46
1.09
Repairs and Maintenance
0.27
0.34
2.17
0.14
0.12
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
82.11
148.81
2.19
1.32
0.97
General and Administration Expenses
2.66
2.26
3.50
2.47
4.80
Rates & Taxes
0.85
0.51
0.30
0.58
0.50
Insurance
0.23
0.15
0.12
0.13
0.12
Printing and stationery
0.13
0.22
0.21
0.20
0.28
Professional and legal fees
Other Administration
1.20
1.14
2.61
1.31
3.65
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.02
2.32
0.16
0.24
3.56
Bad debts /advances written off
3.56
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.05
0.03
0.01
Losson foreign exchange fluctuations
0.02
2.27
0.16
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
90.25
158.51
111.81
53.58
96.42
Operating Profit (Excl OI)
34.66
72.37
24.49
17.39
17.65
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.02
Others
0.11
0.04
0.00
0.00
0.00
Operating Profit
34.77
72.40
24.49
17.39
17.75
Interest
9.34
4.35
1.03
0.78
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.34
4.35
1.03
0.78
0.08
PBDT
25.43
68.06
23.45
16.61
17.67
Depreciation
25.96
20.93
7.43
8.15
3.62
Profit Before Taxation & Exceptional Items
-0.54
47.12
16.03
8.47
14.06
Exceptional Income / Expenses
Profit Before Tax
-0.54
47.12
16.03
8.47
14.06
Provision for Tax
1.21
18.20
3.33
2.12
2.45
Current Income Tax
0.31
8.74
3.04
1.32
1.97
Deferred Tax
0.90
6.68
3.07
0.80
0.41
Other taxes
0.00
2.78
-2.78
0.00
0.07
Profit After Tax
-1.75
28.92
12.69
6.34
11.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.75
28.92
12.69
6.34
11.61
Profit Balance B/F
69.14
40.22
27.53
21.19
9.98
Appropriations
67.40
69.14
40.22
27.53
21.58
Other Appropriation
67.40
69.14
40.22
27.53
21.58
Earnings Per Share
0.00
4.00
2.00
1.00
2.00
Adjusted EPS
0.00
4.00
2.00
1.00
2.00