(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Operating Income
31.22
37.04
100.10
126.98
32.34
Software Services & Operating Revenues
31.22
37.04
100.10
126.98
32.34
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)
31.22
37.04
100.10
126.98
32.34
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.04
0.07
0.20
0.05
Electricity & Power
0.01
0.04
0.07
0.20
0.05
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
0.55
2.00
3.16
2.76
0.96
Salaries, Wages & Bonus
0.53
1.91
2.93
2.53
0.86
Contributions to EPF & Pension Funds
0.02
0.07
0.14
0.07
0.02
Wheeling & Transmission Charges recoverable
0.03
0.09
0.16
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.98
0.70
0.53
0.20
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.98
0.70
0.53
0.00
0.00
Operating Expenses
2.03
8.22
15.65
3.04
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.09
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
2.02
8.22
15.64
2.95
General and Administration Expenses
0.84
5.05
6.20
3.74
1.86
Rates & Taxes
0.00
0.06
0.05
0.05
0.01
Printing and stationery
0.00
0.23
0.43
0.24
0.12
Professional and legal fees
0.08
0.13
0.21
0.11
0.59
Other Administration
0.15
1.62
2.93
3.12
1.00
Selling and Marketing Expenses
0.02
0.35
1.79
0.45
0.24
Advertisement & Sales Promotion
0.34
1.78
0.43
0.23
Commission, Brokerage & Discounts
Other Selling Expenses
0.02
0.01
0.01
0.02
0.01
Miscellaneous Expenses
14.90
5.35
0.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.90
0.00
0.00
5.35
0.43
Less: Expenses Capitalised
Total Expenditure
17.30
10.17
19.96
28.16
6.78
Operating Profit (Excl OI)
13.92
26.88
80.14
98.82
25.56
Other Income
4.58
0.00
8.92
3.25
0.37
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
8.92
3.25
0.35
Others
4.58
0.00
0.00
0.00
0.03
Operating Profit
18.50
26.88
89.06
102.07
25.93
Interest
0.00
0.35
0.30
0.11
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.35
0.30
0.11
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
18.50
26.53
88.75
101.96
25.92
Depreciation
18.87
25.62
30.06
33.45
10.30
Profit Before Taxation & Exceptional Items
-0.37
0.91
58.69
68.51
15.62
Exceptional Income / Expenses
0.44
-0.26
0.09
Profit Before Tax
0.07
0.65
58.79
68.51
15.62
Provision for Tax
-0.99
5.41
3.14
Deferred Tax
-0.99
5.39
0.45
Other taxes
-0.99
5.41
0.00
0.00
0.00
Profit After Tax
1.05
-4.76
55.65
68.51
15.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.05
-4.76
55.65
68.51
15.62
Adjustments to PAT
-4.58
0.75
Profit Balance B/F
120.64
125.40
69.00
10.93
Appropriations
117.11
120.64
125.40
79.44
15.62
Proposed Equity Dividend
7.92
3.78
Corporate dividend tax
0.81
0.83
Other Appropriation
117.11
120.64
125.40
69.00
11.01
Equity Dividend %
12.00
10.00
Earnings Per Share
0.00
0.00
5.00
10.00
3.00
Adjusted EPS
0.00
0.00
5.00
10.00
3.00