(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
472.55
322.52
863.79
749.37
283.84
Software Services & Operating Revenues
456.01
322.30
861.88
747.37
257.60
Job Work/ Contract Receipts
16.53
0.05
2.00
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.22
1.86
0.00
26.24
Operating Income (Net)
472.55
322.52
863.79
749.37
283.84
Stock Adjustments
-4.20
6.54
4.03
-40.81
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.99
0.11
1.38
0.55
0.66
Electricity & Power
0.88
0.62
0.55
0.66
Oil, Fuel & Natural gas
0.11
0.11
0.76
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
18.36
82.14
74.66
91.89
148.71
Salaries, Wages & Bonus
17.89
80.74
73.54
90.08
146.98
Contributions to EPF & Pension Funds
0.16
0.16
0.21
Wheeling & Transmission Charges recoverable
0.47
1.17
0.96
1.60
1.73
Other Employees Cost
0.00
0.06
0.00
0.00
0.00
Cost of Software developments
67.93
149.01
496.40
480.02
34.70
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
0.40
Other software development expenses
67.93
149.01
496.40
480.02
34.30
Operating Expenses
355.51
10.66
5.82
7.91
5.70
Repairs and Maintenance
0.02
1.22
0.49
1.28
2.53
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
355.49
9.45
5.34
6.63
3.17
General and Administration Expenses
6.21
11.12
58.63
39.20
19.76
Rates & Taxes
0.13
1.08
2.34
Insurance
0.00
0.68
2.00
2.50
0.18
Printing and stationery
0.47
0.24
1.41
1.22
1.32
Professional and legal fees
2.31
0.21
Other Administration
5.61
8.69
52.44
33.17
16.03
Selling and Marketing Expenses
0.16
0.15
0.72
2.00
1.22
Advertisement & Sales Promotion
0.16
0.15
0.72
0.87
1.22
Commission, Brokerage & Discounts
1.12
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.96
10.83
7.42
5.99
2.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.29
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.96
10.83
7.42
4.70
2.76
Less: Expenses Capitalised
Total Expenditure
454.92
270.57
649.06
586.75
213.50
Operating Profit (Excl OI)
17.63
51.95
214.74
162.61
70.33
Other Income
0.13
0.11
0.15
0.74
0.77
Interest Received
0.00
0.00
0.15
0.74
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.13
0.11
0.00
0.00
0.77
Operating Profit
17.76
52.06
214.89
163.35
71.11
Interest
11.39
14.49
21.36
12.81
7.69
InterestonDebenture / Bonds
Intereston Term Loan
1.77
2.34
8.42
Intereston Fixed deposits
Bank Charges etc
0.88
0.17
1.29
1.68
0.60
Other Interest
10.51
12.55
17.73
2.72
7.09
PBDT
6.36
37.57
193.53
150.55
63.42
Depreciation
3.13
4.93
6.11
8.34
12.08
Profit Before Taxation & Exceptional Items
3.24
32.64
187.42
142.21
51.34
Exceptional Income / Expenses
Profit Before Tax
3.24
32.64
187.42
142.21
51.34
Provision for Tax
1.00
4.48
1.77
0.38
0.36
Current Income Tax
1.15
5.24
2.60
1.04
0.22
Deferred Tax
-0.15
-0.77
-0.83
-0.67
Other taxes
0.00
0.00
0.00
0.00
0.36
Profit After Tax
2.24
28.16
185.65
141.83
50.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
-0.12
-85.78
-64.29
-14.18
Other Consolidated Items
-0.20
Consolidated Net Profit
1.92
28.03
99.67
77.54
36.80
Profit Balance B/F
14.17
-14.89
56.98
-20.56
-57.36
Appropriations
16.09
12.96
156.64
56.98
-20.56
Other Appropriation
16.09
12.96
156.64
56.98
-20.56
Earnings Per Share
0.00
1.00
4.00
4.00
2.00
Adjusted EPS
0.00
1.00
4.00
4.00
2.00