(Rs.in Million)
Particulars
Sep 2012
Mar 2012
Mar 2011
Mar 2010
Operating Income
21.47
49.78
67.43
67.75
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
67.75
Other Operational Income
21.47
49.78
67.43
0.00
Operating Income (Net)
21.47
49.78
67.43
67.75
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
25.70
47.90
57.95
59.74
Professional and legal fees
Other Administration
25.70
47.90
57.95
59.74
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
25.70
47.90
57.95
59.74
Operating Profit (Excl OI)
-4.23
1.88
9.49
8.01
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-4.23
1.88
9.49
9.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Depreciation
0.52
2.08
1.66
2.01
Profit Before Taxation & Exceptional Items
-4.75
-0.19
7.83
7.40
Exceptional Income / Expenses
Profit Before Tax
-4.75
-0.19
7.83
7.40
Provision for Tax
-0.06
-0.07
2.44
2.29
Current Income Tax
-0.07
2.44
2.29
Other taxes
-0.06
-0.07
2.44
2.29
Profit After Tax
-4.69
-0.13
5.39
5.11
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.69
-0.13
5.39
5.11
Profit Balance B/F
16.29
16.42
11.23
6.12
Appropriations
11.60
16.29
16.62
11.23
Other Appropriation
11.60
16.29
16.62
11.23
Earnings Per Share
-19.00
-1.00
22.00
20.00
Adjusted EPS
-19.00
-1.00
22.00
20.00