(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
347.53
305.24
297.15
229.45
117.36
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
347.53
305.24
297.15
229.45
117.36
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
347.53
305.24
297.15
229.45
117.36
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.11
7.15
5.78
3.69
2.56
Electricity & Power
7.11
7.15
5.78
3.69
2.56
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
204.34
158.94
134.97
77.40
45.11
Salaries, Wages & Bonus
188.87
146.54
124.15
69.73
39.61
Contributions to EPF & Pension Funds
9.03
7.23
6.24
4.08
2.42
Wheeling & Transmission Charges recoverable
3.31
3.02
3.28
1.63
2.20
Other Employees Cost
3.14
2.16
1.30
1.96
0.88
Cost of Software developments
2.45
2.42
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Training Expenses
2.45
2.42
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8.64
7.62
4.56
2.91
1.79
Repairs and Maintenance
8.64
7.62
4.56
2.91
1.79
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
77.63
72.57
84.55
67.67
34.92
Insurance
2.33
1.46
1.56
0.97
0.49
Printing and stationery
0.40
0.31
0.30
0.19
0.22
Professional and legal fees
5.40
4.01
6.04
7.07
6.39
Other Administration
52.02
49.36
61.54
46.29
20.44
Selling and Marketing Expenses
4.19
2.58
2.39
1.50
0.08
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Freight outwards
4.19
2.58
2.39
1.50
0.08
Other Selling Expenses
4.19
2.58
2.39
1.50
0.08
Miscellaneous Expenses
24.61
0.14
3.88
4.37
2.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
24.55
3.81
4.28
1.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.06
0.14
0.07
0.09
1.05
Less: Expenses Capitalised
Total Expenditure
326.52
249.00
236.13
159.99
89.31
Operating Profit (Excl OI)
21.02
56.24
61.02
69.45
28.05
Other Income
27.50
0.08
9.76
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Foreign Exchange Gains
27.50
Others
0.00
0.00
0.00
0.00
9.76
Operating Profit
21.02
83.74
61.10
69.45
37.81
Interest
0.28
0.27
0.88
0.90
0.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.28
0.27
0.88
0.90
0.22
PBDT
20.74
83.47
60.22
68.55
37.59
Depreciation
14.79
23.30
20.79
7.81
Profit Before Taxation & Exceptional Items
20.74
68.68
36.92
47.77
29.78
Exceptional Income / Expenses
Profit Before Tax
20.74
68.68
36.92
47.77
29.78
Provision for Tax
-2.11
-0.82
-2.30
0.15
0.13
Deferred Tax
-2.11
-2.88
-4.20
-0.69
-0.23
Other taxes
-2.11
1.81
-2.30
0.15
0.13
Profit After Tax
22.84
69.49
39.21
47.62
29.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.84
69.49
39.21
47.62
29.64
Profit Balance B/F
185.97
116.48
77.26
29.64
Appropriations
208.81
185.97
116.48
77.26
29.64
Other Appropriation
208.81
185.97
116.48
77.26
29.64
Earnings Per Share
47.00
142.00
80.00
97.00
60.00
Adjusted EPS
47.00
142.00
80.00
97.00
60.00