(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
295.40
1123.80
3110.50
2603.80
3293.40
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
295.40
1123.80
3110.50
2603.80
3293.40
Operating Income (Net)
295.40
1123.80
3110.50
2603.80
3293.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
2.20
7.90
6.90
6.90
Electricity & Power
0.30
2.20
7.90
6.90
6.90
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
79.40
588.70
1647.10
1516.00
1744.90
Salaries, Wages & Bonus
73.90
585.20
1641.30
1510.00
1737.60
Contributions to EPF & Pension Funds
0.50
0.60
1.50
1.80
2.50
Wheeling & Transmission Charges recoverable
5.00
2.80
4.30
4.20
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.10
16.30
56.40
59.10
32.20
Repairs and Maintenance
0.10
1.50
1.50
8.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.00
14.90
54.80
50.40
32.20
General and Administration Expenses
7.90
47.60
424.40
268.90
280.70
Rates & Taxes
0.30
4.50
8.90
7.80
3.80
Insurance
0.10
1.00
2.10
1.30
1.40
Printing and stationery
0.20
2.10
3.30
1.30
Professional and legal fees
0.20
1.10
3.40
7.20
5.30
Other Administration
6.60
28.60
388.90
232.70
249.70
Selling and Marketing Expenses
0.20
2.60
2.10
2.60
2.10
Advertisement & Sales Promotion
0.20
2.60
2.10
2.60
2.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.50
279.70
221.00
271.60
226.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
37.10
1.90
Losson foreign exchange fluctuations
7.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.50
242.60
221.00
262.50
226.10
Less: Expenses Capitalised
Total Expenditure
116.20
937.10
2358.90
2125.00
2293.00
Operating Profit (Excl OI)
179.20
186.80
751.60
478.80
1000.40
Other Income
0.60
2.40
3.20
4.80
18.90
Interest Received
0.00
0.70
1.40
3.10
13.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.90
Others
0.60
1.70
1.80
1.70
4.80
Operating Profit
179.80
189.20
754.70
483.50
1019.30
Interest
74.20
52.00
46.90
39.80
40.80
InterestonDebenture / Bonds
Intereston Term Loan
68.50
45.30
41.00
37.70
39.20
Intereston Fixed deposits
Bank Charges etc
5.70
6.80
5.80
2.20
1.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
105.60
137.10
707.90
443.70
978.50
Depreciation
358.80
375.80
341.50
186.80
125.40
Profit Before Taxation & Exceptional Items
-253.20
-238.70
366.40
256.90
853.10
Exceptional Income / Expenses
-1.70
Profit Before Tax
-253.20
-238.70
366.40
256.90
851.40
Provision for Tax
-37.90
-12.50
73.90
25.70
97.90
Current Income Tax
26.80
36.60
110.90
Deferred Tax
-37.90
-12.50
47.10
16.60
4.20
Other taxes
-37.90
-12.50
0.00
-27.50
-17.20
Profit After Tax
-215.30
-226.20
292.50
231.20
753.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-5.10
-24.60
Consolidated Net Profit
-220.50
-250.70
292.50
231.20
753.50
Profit Balance B/F
2700.40
2951.10
2658.60
2427.40
1696.40
Appropriations
2479.90
2700.40
2951.10
2658.60
2449.90
Other Appropriation
2479.90
2700.40
2951.10
2658.60
2427.40
Earnings Per Share
-13.00
-15.00
17.00
16.00
52.00
Adjusted EPS
-13.00
-15.00
17.00
16.00
52.00