(Rs.in Million)
Particulars
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Mar 1998
Operating Income
73.22
61.11
137.09
6.44
5.48
Software Services & Operating Revenues
73.22
61.11
113.71
5.96
5.16
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
23.38
0.48
0.32
Operating Income (Net)
73.22
61.11
137.09
6.44
5.48
Raw Material Consumed
3.64
Other Direct Purchases / Brought in cost
3.64
Others raw material cost
0.00
0.00
7.29
0.00
0.00
Power & Fuel Cost
0.20
0.43
0.28
0.12
0.19
Electricity & Power
0.20
0.43
0.28
0.12
0.19
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
0.83
2.04
1.33
1.25
2.33
Salaries, Wages & Bonus
0.62
1.83
1.33
1.25
2.30
Contributions to EPF & Pension Funds
0.05
0.15
Wheeling & Transmission Charges recoverable
0.16
0.06
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
54.92
116.57
96.56
Software Purchase
0.00
72.05
96.56
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
54.92
44.52
0.00
0.00
0.00
Operating Expenses
1.28
1.46
1.03
0.98
1.34
Repairs and Maintenance
0.10
0.15
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.17
1.30
1.03
0.98
1.34
General and Administration Expenses
1.00
2.17
1.17
0.49
0.60
Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.00
0.01
0.02
0.02
Printing and stationery
0.06
0.12
0.12
0.03
0.06
Professional and legal fees
0.06
0.16
0.12
0.08
0.03
Other Administration
0.76
1.62
0.91
0.22
0.43
Selling and Marketing Expenses
0.09
0.76
0.37
0.02
0.05
Advertisement & Sales Promotion
0.09
0.75
0.37
0.02
0.02
Commission, Brokerage & Discounts
0.00
0.01
Other Selling Expenses
0.00
0.00
0.00
0.00
0.03
Miscellaneous Expenses
0.30
0.86
0.45
0.26
0.82
Bad debts /advances written off
0.19
0.53
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.76
0.25
0.26
0.29
Less: Expenses Capitalised
Total Expenditure
58.60
52.23
104.83
3.13
5.34
Operating Profit (Excl OI)
14.61
8.88
32.26
3.31
0.14
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.44
0.53
0.00
0.00
0.00
Operating Profit
15.06
9.40
32.26
3.31
0.14
Interest
0.01
0.08
0.04
0.01
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.05
0.01
0.01
0.01
Other Interest
0.01
0.02
0.03
0.00
0.00
PBDT
15.04
9.33
32.23
3.31
0.13
Depreciation
14.75
3.51
2.78
1.29
1.31
Profit Before Taxation & Exceptional Items
0.30
5.82
29.44
2.01
-1.18
Exceptional Income / Expenses
Profit Before Tax
0.30
5.82
29.44
2.01
-1.18
Provision for Tax
0.04
1.00
2.50
Current Income Tax
0.04
1.00
2.50
Other taxes
0.04
1.00
2.50
0.00
0.00
Profit After Tax
0.26
4.82
26.94
2.01
-1.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.26
4.82
26.94
2.01
-1.18
Profit Balance B/F
34.57
29.75
2.80
0.79
1.97
Appropriations
34.83
34.57
29.75
2.80
0.79
Other Appropriation
34.83
34.57
29.75
2.80
0.79
Earnings Per Share
0.00
0.00
4.00
0.00
0.00
Adjusted EPS
0.00
0.00
4.00
0.00
0.00