(Rs.in Million)
Particulars
Sep 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
550.00
4130.00
30310.00
65760.00
31360.00
Software Services & Operating Revenues
550.00
4130.00
8830.00
12980.00
31070.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
21480.00
52780.00
20.00
Other Operational Income
0.00
0.00
0.00
0.00
260.00
Operating Income (Net)
550.00
4130.00
30310.00
65760.00
31360.00
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
0.00
10.00
10.00
10.00
Electricity & Power
0.00
0.00
10.00
10.00
10.00
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
50.00
70.00
960.00
820.00
960.00
Salaries, Wages & Bonus
40.00
70.00
940.00
810.00
960.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Wheeling & Transmission Charges recoverable
0.00
0.00
10.00
10.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
470.00
3260.00
26980.00
59840.00
24710.00
Software Purchase
430.00
3200.00
26950.00
59790.00
24680.00
Technical sub-contractors
0.00
0.00
Other software development expenses
30.00
60.00
30.00
50.00
30.00
Operating Expenses
10.00
20.00
50.00
20.00
110.00
Repairs and Maintenance
0.00
0.00
20.00
20.00
20.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
10.00
20.00
30.00
0.00
90.00
General and Administration Expenses
20.00
30.00
200.00
290.00
400.00
Rates & Taxes
0.00
0.00
0.00
10.00
0.00
Insurance
0.00
10.00
50.00
40.00
60.00
Printing and stationery
0.00
0.00
0.00
10.00
10.00
Professional and legal fees
60.00
Other Administration
10.00
10.00
70.00
100.00
160.00
Selling and Marketing Expenses
10.00
20.00
1050.00
1120.00
430.00
Advertisement & Sales Promotion
0.00
10.00
620.00
770.00
80.00
Commission, Brokerage & Discounts
10.00
10.00
430.00
350.00
330.00
Other Selling Expenses
0.00
0.00
0.00
0.00
20.00
Miscellaneous Expenses
50.00
300.00
250.00
380.00
460.00
Bad debts /advances written off
10.00
10.00
30.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
80.00
290.00
70.00
Losson sale of non-trade current investments
170.00
Other Miscellaneous Expenses
40.00
210.00
60.00
70.00
350.00
Less: Expenses Capitalised
Total Expenditure
600.00
3710.00
29480.00
62460.00
27070.00
Operating Profit (Excl OI)
-50.00
420.00
820.00
3300.00
4280.00
Other Income
20.00
0.00
390.00
600.00
200.00
Interest Received
0.00
0.00
110.00
260.00
190.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
130.00
170.00
Others
20.00
0.00
140.00
170.00
0.00
Operating Profit
-20.00
420.00
1210.00
3900.00
4480.00
Interest
0.00
540.00
570.00
750.00
310.00
InterestonDebenture / Bonds
Intereston Term Loan
0.00
530.00
550.00
390.00
230.00
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
20.00
60.00
80.00
Other Interest
0.00
0.00
0.00
300.00
0.00
PBDT
-30.00
-120.00
640.00
3150.00
4170.00
Depreciation
20.00
20.00
90.00
140.00
350.00
Profit Before Taxation & Exceptional Items
-40.00
-140.00
550.00
3010.00
3820.00
Exceptional Income / Expenses
10.00
Profit Before Tax
-40.00
-140.00
550.00
3010.00
3830.00
Provision for Tax
0.00
0.00
90.00
410.00
230.00
Current Income Tax
0.00
80.00
400.00
240.00
Deferred Tax
0.00
0.00
10.00
10.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-50.00
-150.00
460.00
2600.00
3600.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-20.00
-460.00
Consolidated Net Profit
-50.00
-150.00
440.00
2600.00
3140.00
Adjustments to PAT
310.00
360.00
-810.00
-420.00
Profit Balance B/F
4540.00
4330.00
4700.00
2100.00
2260.00
Appropriations
4810.00
4540.00
4330.00
4700.00
4990.00
Proposed Equity Dividend
20.00
Corporate dividend tax
0.00
Other Appropriation
4810.00
4540.00
4330.00
4700.00
2100.00
Earnings Per Share
0.00
-1.00
2.00
13.00
18.00
Adjusted EPS
0.00
-1.00
2.00
13.00
18.00