(Rs.in Million)
Particulars
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Income
994.42
967.10
886.07
792.44
788.33
Software Services & Operating Revenues
792.44
788.33
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
994.42
967.10
886.07
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
994.42
967.10
886.07
792.44
788.33
Raw Material Consumed
100.08
Other Direct Purchases / Brought in cost
100.08
Others raw material cost
200.17
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.18
36.18
33.42
27.10
25.24
Electricity & Power
34.18
36.18
33.42
27.10
25.24
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
523.70
520.06
477.19
357.73
292.91
Salaries, Wages & Bonus
453.85
441.43
399.69
306.04
252.65
Contributions to EPF & Pension Funds
29.12
34.33
27.66
18.14
12.62
Wheeling & Transmission Charges recoverable
40.73
44.30
49.84
33.55
27.64
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
72.65
75.25
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
72.65
75.25
Operating Expenses
14.80
4.51
7.46
75.63
81.15
Repairs and Maintenance
14.80
0.00
0.00
13.64
7.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
4.51
7.46
61.99
73.65
General and Administration Expenses
202.97
145.97
134.66
139.46
147.07
Rates & Taxes
2.26
2.15
2.54
2.51
2.77
Insurance
1.97
1.45
1.53
1.94
2.07
Printing and stationery
2.53
2.30
4.52
2.42
1.79
Professional and legal fees
14.98
13.30
13.27
11.52
18.31
Other Administration
147.81
98.85
87.46
96.84
96.15
Selling and Marketing Expenses
56.85
Advertisement & Sales Promotion
6.42
Commission, Brokerage & Discounts
50.43
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.82
185.62
94.04
7.02
10.57
Bad debts /advances written off
3.44
0.69
0.02
2.13
Provision for doubtful debts
4.35
22.14
0.56
0.44
4.13
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.89
162.79
93.45
4.45
6.43
Less: Expenses Capitalised
Total Expenditure
941.40
892.34
746.77
679.59
632.19
Operating Profit (Excl OI)
53.02
74.76
139.30
112.85
156.14
Other Income
22.51
23.46
20.46
41.80
15.35
Interest Received
17.32
18.80
16.96
14.77
9.43
Dividend Received
1.61
1.88
1.02
0.78
0.55
Profit on sale of Fixed Assets
1.35
0.28
0.01
0.21
0.29
Profits on sale of Investments
0.07
0.00
Provision Written Back
1.82
2.31
2.76
Foreign Exchange Gains
20.07
4.92
Others
2.23
0.61
0.16
3.21
0.16
Operating Profit
75.52
98.22
159.76
154.65
171.49
Interest
1.62
5.98
9.57
10.40
InterestonDebenture / Bonds
Intereston Term Loan
4.14
6.65
9.84
Intereston Fixed deposits
Bank Charges etc
1.62
1.84
2.92
Other Interest
0.00
0.00
0.00
0.56
0.00
PBDT
73.90
92.24
150.18
144.25
171.49
Depreciation
38.52
33.13
37.22
40.60
47.94
Profit Before Taxation & Exceptional Items
35.38
59.12
112.96
103.65
123.55
Exceptional Income / Expenses
-51.01
Profit Before Tax
-15.63
59.12
112.96
103.65
123.55
Provision for Tax
-3.13
-17.16
26.61
16.35
24.83
Current Income Tax
9.14
-17.16
26.61
13.38
14.52
Deferred Tax
1.50
2.97
10.26
Other taxes
-13.77
-17.16
26.61
0.00
0.06
Profit After Tax
-12.51
76.28
86.36
87.30
98.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.51
76.28
86.36
87.30
98.72
Profit Balance B/F
365.42
339.14
302.78
265.48
216.77
Appropriations
352.91
415.42
389.14
352.78
315.48
General Reserves
50.00
50.00
50.00
50.00
Other Appropriation
352.91
365.42
339.14
302.78
265.48
Earnings Per Share
-1.00
6.00
7.00
7.00
8.00
Adjusted EPS
-1.00
6.00
7.00
7.00
8.00