(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
254.69
493.45
490.32
330.29
128.03
Software Services & Operating Revenues
50.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
254.69
443.05
490.32
330.29
128.03
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
254.69
493.45
490.32
330.29
128.03
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
6.46
3.88
2.44
1.48
Electricity & Power
3.70
6.46
3.88
2.44
1.48
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
75.58
317.32
343.18
261.85
91.92
Salaries, Wages & Bonus
69.11
296.19
322.72
258.43
91.20
Contributions to EPF & Pension Funds
4.56
16.93
15.86
Wheeling & Transmission Charges recoverable
1.92
4.20
4.60
3.42
0.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
115.85
100.45
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
115.85
100.45
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
52.56
19.37
5.99
Repairs and Maintenance
0.00
0.00
1.03
0.49
0.27
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
51.53
18.88
5.72
General and Administration Expenses
28.75
37.52
30.91
22.15
12.49
Insurance
0.49
0.76
0.75
0.22
0.06
Printing and stationery
0.40
1.02
1.11
1.40
0.63
Professional and legal fees
1.27
2.40
1.77
1.66
2.95
Other Administration
10.63
19.76
20.70
15.76
7.61
Selling and Marketing Expenses
0.22
0.81
0.87
0.93
0.53
Advertisement & Sales Promotion
0.22
0.81
0.67
0.28
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.87
0.26
0.25
Miscellaneous Expenses
8.51
5.81
7.73
5.17
1.43
Bad debts /advances written off
0.76
1.19
4.10
Provision for doubtful debts
3.42
3.23
2.21
4.73
Losson disposal of fixed assets(net)
0.09
0.03
Losson foreign exchange fluctuations
3.26
0.17
0.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.07
1.30
1.21
0.21
1.43
Less: Expenses Capitalised
Total Expenditure
232.61
468.36
439.12
311.91
113.84
Operating Profit (Excl OI)
22.08
25.09
51.20
18.38
14.19
Other Income
7.22
6.87
0.30
0.51
0.34
Interest Received
0.01
0.14
0.21
0.43
0.06
Dividend Received
0.00
0.01
0.01
0.01
Profit on sale of Fixed Assets
6.01
Profits on sale of Investments
Provision Written Back
0.50
Foreign Exchange Gains
6.62
0.23
Others
0.71
0.11
0.09
0.07
0.05
Operating Profit
29.30
31.96
51.50
18.89
14.53
Interest
7.27
9.83
4.45
1.74
1.22
InterestonDebenture / Bonds
Intereston Term Loan
1.17
1.71
1.08
1.08
0.98
Intereston Fixed deposits
Bank Charges etc
0.36
0.71
0.43
0.55
0.22
Other Interest
5.73
7.41
2.94
0.10
0.02
PBDT
22.03
22.12
47.06
17.15
13.32
Depreciation
12.94
9.98
5.06
2.40
3.95
Profit Before Taxation & Exceptional Items
9.10
12.14
42.00
14.76
9.37
Exceptional Income / Expenses
Profit Before Tax
9.10
12.14
42.00
14.76
9.37
Provision for Tax
16.52
5.35
15.67
7.03
3.41
Current Income Tax
16.52
4.80
11.50
6.10
2.80
Deferred Tax
0.16
3.32
-0.49
0.23
Other taxes
16.52
0.39
0.85
1.42
0.39
Profit After Tax
-7.43
6.79
26.33
7.73
5.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.43
6.79
26.33
7.73
5.95