(Rs.in Million)
Particulars
Sep 2004
Jun 2003
Jun 2002
Dec 2000
Jun 1999
Operating Income
111.59
336.75
3204.63
5215.65
2754.66
Software Services & Operating Revenues
111.59
336.75
3204.63
5215.65
2754.66
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)
111.59
336.75
3204.63
5215.65
2754.66
Stock Adjustments
9.28
-1.40
33.41
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.49
9.62
22.15
23.00
11.83
Electricity & Power
2.49
9.62
22.15
23.00
11.83
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
40.72
92.95
481.94
525.68
410.77
Salaries, Wages & Bonus
37.32
81.88
441.65
479.95
382.14
Contributions to EPF & Pension Funds
1.61
4.57
28.08
23.03
16.38
Wheeling & Transmission Charges recoverable
1.79
2.36
9.61
19.85
9.48
Other Employees Cost
0.00
4.13
2.60
2.84
2.77
Cost of Software developments
1.30
240.87
Software Purchase
0.00
0.00
0.00
1.30
240.87
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
66.36
242.24
1946.94
2274.71
752.49
Repairs and Maintenance
2.67
4.77
17.45
15.71
11.96
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
63.70
237.46
1929.49
2258.99
740.52
General and Administration Expenses
22.21
47.49
228.17
286.26
284.32
Rates & Taxes
0.06
0.00
0.08
0.11
0.00
Insurance
0.08
0.50
0.92
1.65
1.92
Professional and legal fees
Other Administration
12.41
24.56
165.54
239.41
253.37
Selling and Marketing Expenses
44.90
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
44.90
Miscellaneous Expenses
76.44
446.93
26.68
58.91
36.68
Bad debts /advances written off
0.41
8.68
19.84
1.93
Provision for doubtful debts
70.27
421.27
0.63
Losson disposal of fixed assets(net)
3.94
6.35
6.84
0.60
0.69
Losson foreign exchange fluctuations
1.83
4.12
Losson sale of non-trade current investments
6.51
0.20
Other Miscellaneous Expenses
0.00
0.00
0.00
55.75
35.79
Less: Expenses Capitalised
Total Expenditure
208.22
839.22
2715.17
3168.46
1815.27
Operating Profit (Excl OI)
-96.63
-502.47
489.47
2047.19
939.39
Other Income
20.11
297.17
93.82
177.79
11.04
Interest Received
17.81
23.04
46.57
108.33
1.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.99
23.80
9.59
1.93
0.61
Foreign Exchange Gains
37.65
66.79
7.30
Others
0.31
250.33
0.00
0.75
1.58
Operating Profit
-76.53
-205.31
583.28
2224.99
950.43
Interest
61.42
117.13
170.47
212.87
187.34
InterestonDebenture / Bonds
Intereston Term Loan
28.10
22.39
67.66
168.05
162.40
Intereston Fixed deposits
Other Interest
33.33
94.74
102.81
44.82
24.94
PBDT
-137.95
-322.44
412.81
2012.12
763.08
Depreciation
615.96
651.84
1133.16
743.44
504.75
Profit Before Taxation & Exceptional Items
-753.91
-974.28
-720.35
1268.68
258.33
Exceptional Income / Expenses
Profit Before Tax
-753.91
-974.28
-720.35
1268.68
258.33
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-753.91
-974.28
-720.35
1268.68
258.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-753.91
-974.28
-720.35
1268.68
258.33
Adjustments to PAT
-900.48
-950.13
-702.00
Profit Balance B/F
-1433.76
53.60
1475.95
499.19
485.82
Appropriations
-3088.15
-1870.81
53.60
1767.87
744.15
General Reserves
-437.06
200.00
200.00
Proposed Equity Dividend
40.60
40.50
Corporate dividend tax
9.18
4.46
Other Appropriation
-3088.15
-1433.76
53.60
1518.10
499.19
Equity Dividend %
30.00
20.00
Earnings Per Share
-25.00
-32.00
-24.00
42.00
13.00
Adjusted EPS
-25.00
-32.00
-24.00
42.00
13.00