(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
130.69
418.37
616.33
571.06
513.16
Software Services & Operating Revenues
130.69
418.37
616.33
571.06
513.16
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)
130.69
418.37
616.33
571.06
513.16
Stock Adjustments
-79.96
-108.32
-82.96
-56.04
27.19
Raw Material Consumed
0.28
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.28
Power & Fuel Cost
11.88
12.02
13.66
17.15
17.94
Electricity & Power
11.88
12.02
13.66
17.15
17.94
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
123.11
119.74
198.63
212.09
190.08
Salaries, Wages & Bonus
117.75
108.80
154.12
201.90
173.23
Contributions to EPF & Pension Funds
2.17
2.14
1.20
1.62
1.65
Wheeling & Transmission Charges recoverable
3.18
8.81
6.86
8.56
15.21
Other Employees Cost
0.00
0.00
36.44
0.00
0.00
Cost of Software developments
3.04
54.57
149.52
109.43
12.60
Software Purchase
0.00
0.00
Technical sub-contractors
3.04
54.57
149.52
109.43
12.60
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.07
4.12
1.54
2.88
175.73
Repairs and Maintenance
2.07
4.01
1.42
2.84
3.87
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.11
0.13
0.04
171.86
General and Administration Expenses
175.21
151.35
181.03
222.83
77.86
Rates & Taxes
2.24
2.12
0.93
1.10
1.19
Insurance
2.99
3.48
4.81
5.75
18.66
Professional and legal fees
41.71
11.44
7.90
8.16
29.83
Other Administration
78.68
87.74
123.12
164.90
28.18
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.99
96.12
40.04
21.79
16.25
Bad debts /advances written off
5.35
0.00
Provision for doubtful debts
3.09
14.71
0.03
Losson disposal of fixed assets(net)
0.48
1.81
0.57
0.14
0.01
Losson foreign exchange fluctuations
1.94
23.28
4.12
11.93
Losson sale of non-trade current investments
1.36
3.20
Other Miscellaneous Expenses
30.06
69.11
16.19
17.53
4.28
Less: Expenses Capitalised
2.07
Total Expenditure
270.34
329.60
501.45
530.13
515.86
Operating Profit (Excl OI)
-139.65
88.76
114.88
40.94
-2.71
Other Income
58.37
5.60
31.78
11.88
13.51
Interest Received
1.40
4.59
5.80
7.59
10.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.85
0.09
5.00
0.55
0.27
Foreign Exchange Gains
50.83
0.24
3.36
Others
2.28
0.67
20.97
0.38
2.76
Operating Profit
-81.28
94.36
146.66
52.82
10.80
Interest
59.63
72.68
34.31
30.75
33.46
InterestonDebenture / Bonds
Intereston Term Loan
1.63
2.72
4.99
Intereston Fixed deposits
Other Interest
58.23
67.91
32.68
28.03
28.47
PBDT
-140.92
21.68
112.35
22.06
-22.65
Depreciation
58.87
124.02
104.08
158.15
109.13
Profit Before Taxation & Exceptional Items
-199.78
-102.35
8.27
-136.09
-131.78
Exceptional Income / Expenses
-1610.61
Profit Before Tax
-199.78
-1712.95
8.27
-136.09
-131.78
Provision for Tax
0.13
0.13
2.83
1.32
1.80
Current Income Tax
0.13
0.13
3.94
0.15
0.23
Other taxes
0.13
0.13
2.83
1.32
1.80
Profit After Tax
-199.92
-1713.08
5.43
-137.41
-133.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.64
3.64
3.51
Share of Associate
-0.02
-0.34
-0.41
Consolidated Net Profit
-199.94
-1713.08
2.46
-134.18
-130.07
Adjustments to PAT
293.50
0.12
-3.03
Profit Balance B/F
-280.23
-633.55
-636.13
-501.95
-368.85
Appropriations
-480.17
-2053.13
-633.55
-636.13
-501.95
Other Appropriation
-480.17
-2053.13
-633.55
-636.13
-501.95
Earnings Per Share
-5.00
-76.00
0.00
-6.00
-6.00
Adjusted EPS
-5.00
-76.00
0.00
-6.00
-6.00