(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Operating Income
953.71
1010.86
935.82
857.88
821.31
Software Services & Operating Revenues
944.44
996.05
916.97
788.32
767.81
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
9.27
14.80
18.86
69.55
53.50
Operating Income (Net)
953.71
1010.86
935.82
857.88
821.31
Raw Material Consumed
0.14
4.23
45.83
31.71
Other Direct Purchases / Brought in cost
0.14
4.23
45.83
31.71
Others raw material cost
0.00
0.28
8.46
91.66
63.42
Power & Fuel Cost
8.21
9.73
7.03
5.85
5.98
Electricity & Power
8.21
9.73
7.03
5.85
5.98
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
565.13
639.14
613.04
501.04
512.48
Salaries, Wages & Bonus
517.01
577.39
553.57
431.58
443.44
Contributions to EPF & Pension Funds
13.67
14.97
12.76
8.37
6.34
Wheeling & Transmission Charges recoverable
20.58
25.84
24.43
14.54
11.45
Other Employees Cost
13.86
20.94
22.28
46.55
51.26
Cost of Software developments
72.39
64.59
68.78
1.56
1.32
Software Purchase
0.00
0.00
0.00
1.56
1.32
Technical sub-contractors
72.39
64.59
68.78
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
24.90
23.95
33.53
117.40
155.96
Repairs and Maintenance
0.26
0.30
0.88
1.55
1.75
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
24.65
23.65
32.65
115.85
154.21
General and Administration Expenses
160.09
175.24
149.72
119.11
92.89
Rates & Taxes
10.89
3.82
0.88
1.00
2.11
Insurance
16.82
20.26
17.48
3.70
4.57
Printing and stationery
1.28
2.70
2.07
2.35
1.94
Professional and legal fees
Other Administration
80.89
114.49
88.75
84.27
55.23
Selling and Marketing Expenses
3.89
7.31
4.66
8.34
8.75
Advertisement & Sales Promotion
1.33
3.88
2.88
3.63
2.87
Commission, Brokerage & Discounts
2.56
3.44
1.78
4.71
5.88
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
123.98
15.96
6.50
7.78
7.59
Bad debts /advances written off
29.02
9.96
4.20
6.22
7.47
Provision for doubtful debts
3.66
3.07
2.21
Losson disposal of fixed assets(net)
0.03
2.94
0.09
1.44
0.11
Losson foreign exchange fluctuations
87.22
0.13
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.05
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
958.60
936.07
887.49
806.93
816.68
Operating Profit (Excl OI)
-4.89
74.79
48.34
50.95
4.62
Other Income
0.60
17.59
16.31
7.11
12.98
Interest Received
0.17
0.35
0.67
1.54
1.41
Dividend Received
0.00
0.00
0.04
0.14
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.31
3.88
3.91
3.03
1.65
Foreign Exchange Gains
5.29
6.70
0.90
Others
0.12
8.06
4.99
1.51
9.85
Operating Profit
-4.29
92.38
64.65
58.05
17.60
Interest
38.49
33.78
30.26
20.99
20.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
38.49
32.91
29.39
20.99
20.22
PBDT
-42.78
58.60
34.38
37.07
-2.62
Depreciation
21.72
27.53
15.38
18.68
21.72
Profit Before Taxation & Exceptional Items
-64.51
31.07
19.00
18.38
-24.34
Exceptional Income / Expenses
Profit Before Tax
-64.51
31.07
19.00
18.38
-24.34
Provision for Tax
3.91
5.70
3.74
4.89
1.23
Current Income Tax
2.73
2.71
1.23
Other taxes
3.91
5.70
3.74
4.89
1.23
Profit After Tax
-68.42
25.36
15.26
13.49
-25.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-68.42
25.36
15.26
13.49
-25.57
Profit Balance B/F
-370.98
-396.34
-411.61
-425.10
-399.53
Appropriations
-439.40
-370.98
-396.34
-411.61
-425.10
General Reserves
-31.62
-31.62
-31.62
-33.63
-33.63
Other Appropriation
-407.78
-339.36
-364.72
-377.98
-391.47
Earnings Per Share
-9.00
3.00
2.00
2.00
-3.00
Adjusted EPS
-9.00
3.00
2.00
2.00
-3.00