(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
857.20
1218.20
521.20
81.98
Software Services & Operating Revenues
311.60
166.00
27.25
Job Work/ Contract Receipts
Sale of Equipments & licenses
0.70
117.10
78.00
41.81
Processing Charges / ServiceIncome
Other Operational Income
856.50
789.50
277.20
12.92
Operating Income (Net)
857.20
1218.20
521.20
81.98
Raw Material Consumed
1.92
Other Direct Purchases / Brought in cost
1.92
Others raw material cost
0.00
0.00
0.00
3.84
Power & Fuel Cost
1.20
1.00
0.70
0.29
Electricity & Power
1.20
1.00
0.70
0.29
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
64.70
87.20
11.90
5.14
Salaries, Wages & Bonus
61.40
85.60
Contributions to EPF & Pension Funds
1.20
0.80
Wheeling & Transmission Charges recoverable
0.00
Other Employees Cost
2.20
0.80
11.90
5.14
Cost of Software developments
515.70
150.30
Software Purchase
515.70
150.30
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
4.20
3.90
2.10
0.51
Repairs and Maintenance
4.20
3.90
2.10
0.51
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
295.70
282.10
50.80
10.00
Printing and stationery
2.50
1.10
1.90
2.58
Professional and legal fees
5.20
6.90
5.30
1.95
Other Administration
280.60
267.50
39.70
3.26
Selling and Marketing Expenses
29.70
63.60
5.80
0.64
Advertisement & Sales Promotion
29.70
63.60
5.80
0.64
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
548.50
195.10
47.50
16.11
Bad debts /advances written off
544.90
191.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
3.60
47.50
16.11
Less: Expenses Capitalised
Total Expenditure
944.00
1148.70
269.20
34.60
Operating Profit (Excl OI)
-86.80
69.50
252.00
47.38
Other Income
175.30
3.50
5.60
3.85
Interest Received
8.70
3.50
5.60
1.31
Profit on sale of Fixed Assets
2.50
Profits on sale of Investments
Operating Profit
88.50
73.00
257.60
51.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.30
0.60
0.10
0.11
Other Interest
4.80
3.40
4.30
0.88
PBDT
79.50
69.00
253.20
50.24
Depreciation
50.90
18.00
15.00
2.62
Profit Before Taxation & Exceptional Items
28.60
51.00
238.20
47.63
Exceptional Income / Expenses
Profit Before Tax
28.60
51.00
238.20
47.63
Provision for Tax
93.00
33.50
58.00
10.71
Current Income Tax
7.10
13.30
43.70
5.88
Deferred Tax
85.90
20.10
14.30
4.79
Other taxes
0.00
0.00
0.00
0.04
Profit After Tax
-64.40
17.50
180.20
36.91
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-64.40
17.50
180.20
36.91
Profit Balance B/F
161.80
144.30
24.20
16.35
Appropriations
97.40
161.80
204.40
53.26
Proposed Equity Dividend
36.00
12.01
Corporate dividend tax
6.10
2.04
Other Appropriation
97.40
161.80
144.30
39.22
Equity Dividend %
30.00
10.00
Earnings Per Share
-2.00
1.00
15.00
3.00
Adjusted EPS
-2.00
1.00
15.00
3.00