(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
1059.00
810.80
713.14
618.91
516.90
Software Services & Operating Revenues
713.14
618.91
516.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
1059.00
810.80
0.00
0.00
0.00
Operating Income (Net)
1059.00
810.80
713.14
618.91
516.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
4.54
Electricity & Power
4.60
4.54
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
404.28
391.11
Salaries, Wages & Bonus
339.58
333.66
Contributions to EPF & Pension Funds
10.07
10.90
Wheeling & Transmission Charges recoverable
4.03
4.39
Other Employees Cost
0.00
0.00
0.00
50.60
42.15
Cost of Software developments
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8.22
4.20
Repairs and Maintenance
0.00
0.00
0.00
2.66
2.53
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
5.56
1.67
General and Administration Expenses
972.80
748.22
647.06
92.41
121.73
Printing and stationery
0.94
1.15
Professional and legal fees
8.22
9.38
Other Administration
972.80
748.22
647.06
48.41
71.48
Selling and Marketing Expenses
32.74
10.62
Advertisement & Sales Promotion
3.75
5.06
Commission, Brokerage & Discounts
28.99
5.56
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.04
36.46
Bad debts /advances written off
Provision for doubtful debts
1.38
33.07
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
17.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
9.82
3.39
Less: Expenses Capitalised
Total Expenditure
972.80
748.22
647.06
571.28
568.65
Operating Profit (Excl OI)
86.20
62.58
66.08
47.63
-51.75
Interest Received
0.00
0.00
0.00
0.30
0.18
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.16
Foreign Exchange Gains
4.52
Others
0.00
0.00
0.00
1.58
9.92
Operating Profit
86.20
62.58
66.08
57.66
-37.13
Interest
22.37
11.68
16.33
7.29
1.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
22.37
11.68
16.33
0.00
0.00
PBDT
63.82
50.90
49.75
50.38
-38.16
Depreciation
47.52
43.10
24.53
15.71
30.45
Profit Before Taxation & Exceptional Items
16.30
7.80
25.22
34.67
-68.61
Exceptional Income / Expenses
Profit Before Tax
16.30
7.80
25.22
34.67
-68.61
Provision for Tax
-26.36
5.76
6.24
5.57
2.00
Current Income Tax
-26.36
5.76
6.24
3.35
Other taxes
-26.36
5.76
6.24
5.57
2.00
Profit After Tax
42.66
2.04
18.98
29.10
-70.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.66
2.04
18.98
29.10
-70.61
Profit Balance B/F
-486.10
-488.14
-507.12
-519.39
-448.78
Appropriations
-443.44
-486.10
-488.14
-507.12
-519.39
Other Appropriation
-443.44
-486.10
-488.14
-507.12
-519.39
Earnings Per Share
2.00
0.00
1.00
2.00
-9.00
Adjusted EPS
2.00
0.00
1.00
2.00
-9.00