(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
128.71
269.03
241.23
236.30
0.00
Software Services & Operating Revenues
128.71
269.03
241.23
236.30
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)
128.71
269.03
241.23
236.30
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
0.00
1.89
Electricity & Power
0.00
1.89
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
5.90
13.83
215.21
196.86
Salaries, Wages & Bonus
5.84
12.51
212.95
191.95
Contributions to EPF & Pension Funds
0.07
0.38
Wheeling & Transmission Charges recoverable
0.01
0.02
0.16
1.33
Other Employees Cost
0.05
1.30
2.03
3.21
0.00
Cost of Software developments
107.33
223.79
0.01
11.90
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
107.33
223.79
0.00
11.66
0.00
Training Expenses
0.01
0.24
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.27
2.80
Repairs and Maintenance
0.00
0.00
0.00
0.29
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.27
2.51
0.00
General and Administration Expenses
4.71
6.04
15.98
28.53
Rates & Taxes
0.74
0.11
0.07
0.21
Insurance
1.77
3.50
3.79
5.14
Printing and stationery
0.01
0.04
0.03
0.49
Professional and legal fees
1.35
1.00
0.76
1.11
Other Administration
0.78
1.05
11.26
13.14
0.00
Selling and Marketing Expenses
0.13
Advertisement & Sales Promotion
0.13
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.02
22.93
1.44
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.44
Losson foreign exchange fluctuations
22.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.00
0.00
0.03
0.00
Less: Expenses Capitalised
Total Expenditure
117.95
266.59
232.91
242.15
0.00
Operating Profit (Excl OI)
10.75
2.44
8.32
-5.85
0.00
Other Income
9.49
0.43
6.30
6.88
Interest Received
0.00
0.04
0.07
0.15
0.00
Profit on sale of Fixed Assets
0.01
0.03
Profits on sale of Investments
Provision Written Back
0.31
2.12
1.15
Foreign Exchange Gains
9.43
2.93
2.77
Others
0.05
0.08
1.18
2.79
0.00
Operating Profit
20.24
2.87
14.62
1.04
0.00
Interest
6.76
12.02
9.35
9.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.11
0.18
0.13
0.13
Other Interest
6.65
11.84
9.22
9.26
0.00
PBDT
13.48
-9.16
5.27
-8.35
0.00
Depreciation
0.08
0.09
0.79
0.59
Profit Before Taxation & Exceptional Items
13.40
-9.24
4.48
-8.94
0.00
Exceptional Income / Expenses
Profit Before Tax
13.40
-9.24
4.48
-8.94
Provision for Tax
0.08
0.31
0.32
0.46
Current Income Tax
0.08
0.30
0.13
0.15
Other taxes
0.08
0.31
0.32
0.46
0.00
Profit After Tax
13.33
-9.55
4.17
-9.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.33
-9.55
4.17
-9.40
0.00
Profit Balance B/F
-402.19
-392.63
-396.80
-387.39
Appropriations
-388.86
-402.19
-392.63
-396.80
Other Appropriation
-388.86
-402.19
-392.63
-396.80
0.00
Earnings Per Share
1.00
-1.00
0.00
-1.00
Adjusted EPS
1.00
-1.00
0.00
-1.00