(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
667.67
385.01
954.41
792.32
742.27
Software Services & Operating Revenues
667.67
385.01
954.41
792.32
742.27
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)
667.67
385.01
954.41
792.32
742.27
Raw Material Consumed
657.21
380.82
940.21
785.35
732.20
Opening Raw Materials
128.36
74.65
71.22
147.81
Purchases Raw Materials
273.75
1003.27
788.78
655.92
Closing Raw Materials
21.29
137.71
74.65
71.53
Other Direct Purchases / Brought in cost
657.21
Others raw material cost
1314.43
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.19
0.30
0.48
0.55
0.59
Electricity & Power
0.19
0.30
0.48
0.55
0.59
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
9.36
5.06
10.11
8.23
11.02
Salaries, Wages & Bonus
8.93
4.52
9.01
7.21
10.50
Contributions to EPF & Pension Funds
0.33
0.23
0.28
0.30
0.10
Wheeling & Transmission Charges recoverable
0.10
0.30
0.82
0.72
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.05
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.81
1.23
2.09
2.03
Repairs and Maintenance
0.00
0.10
0.07
0.27
1.59
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.71
1.16
1.83
0.44
General and Administration Expenses
3.92
8.50
10.96
8.49
11.32
Rates & Taxes
0.01
0.04
0.01
0.01
Insurance
0.18
0.32
0.35
0.70
0.71
Printing and stationery
0.06
0.14
0.23
0.88
Professional and legal fees
1.22
0.42
1.03
0.39
3.19
Other Administration
1.13
6.90
8.08
5.52
5.70
Selling and Marketing Expenses
0.52
0.71
4.82
5.29
6.82
Advertisement & Sales Promotion
0.37
0.67
1.02
1.86
1.76
Commission, Brokerage & Discounts
0.01
3.35
2.65
3.54
Freight outwards
0.00
0.40
0.76
1.08
Other Selling Expenses
0.15
0.04
0.44
0.78
1.52
Miscellaneous Expenses
8.76
0.49
0.58
1.30
4.79
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
0.44
Other Miscellaneous Expenses
8.76
0.49
0.58
0.86
4.79
Less: Expenses Capitalised
Total Expenditure
679.97
396.69
968.38
811.30
768.77
Operating Profit (Excl OI)
-12.31
-11.68
-13.97
-18.99
-26.50
Other Income
41.80
53.07
72.60
61.26
47.23
Interest Received
0.00
2.20
2.41
1.99
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
41.80
50.87
70.19
59.27
47.03
Operating Profit
29.49
41.38
58.63
42.27
20.73
Interest
28.09
32.20
42.80
23.40
19.88
InterestonDebenture / Bonds
Intereston Term Loan
27.27
Intereston Fixed deposits
Bank Charges etc
0.82
2.16
4.62
5.63
Other Interest
0.00
30.04
38.18
23.40
14.25
PBDT
1.40
9.18
15.83
18.87
0.85
Depreciation
3.14
8.27
6.04
8.04
3.01
Profit Before Taxation & Exceptional Items
-1.74
0.92
9.80
10.83
-2.16
Exceptional Income / Expenses
Profit Before Tax
-1.74
0.92
9.80
10.83
-2.16
Provision for Tax
0.17
0.90
4.62
0.90
1.46
Current Income Tax
0.50
0.90
4.34
2.09
1.46
Deferred Tax
-0.33
0.28
-1.18
Other taxes
0.00
0.90
0.00
0.00
1.46
Profit After Tax
-1.91
0.01
5.18
9.93
-3.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.91
0.01
5.18
9.93
-3.62
Adjustments to PAT
-0.26
-1.35
Profit Balance B/F
85.72
85.97
82.15
72.22
75.84
Appropriations
83.81
85.72
85.97
82.15
72.22
Other Appropriation
100.30
85.72
85.97
82.15
72.22
Earnings Per Share
0.00
0.00
1.00
1.00
0.00
Adjusted EPS
0.00
0.00
1.00
1.00
0.00