(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
751.42
1001.98
974.95
587.89
Software Services & Operating Revenues
366.83
305.96
14.07
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
751.42
Other Operational Income
0.00
635.15
668.99
573.82
Operating Income (Net)
751.42
1001.98
974.95
587.89
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.67
7.88
6.05
2.53
Electricity & Power
10.67
7.88
6.05
2.53
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
194.45
117.43
149.53
125.35
Salaries, Wages & Bonus
174.32
105.26
137.44
115.85
Contributions to EPF & Pension Funds
14.36
9.01
8.41
8.14
Wheeling & Transmission Charges recoverable
3.92
1.71
1.77
0.45
Other Employees Cost
1.84
1.44
1.91
0.91
Cost of Software developments
144.65
240.98
191.18
69.33
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Software License cost
144.65
240.98
191.18
69.33
Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
325.47
321.12
350.62
213.39
Repairs and Maintenance
14.95
11.00
9.25
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
310.52
310.12
341.37
213.39
General and Administration Expenses
78.72
137.71
157.07
111.15
Rates & Taxes
0.11
0.01
0.12
Insurance
0.02
0.03
0.06
0.10
Printing and stationery
0.60
0.24
0.50
0.14
Professional and legal fees
17.33
5.57
Other Administration
50.50
127.87
147.24
97.97
Selling and Marketing Expenses
0.10
0.50
Advertisement & Sales Promotion
0.00
0.01
Commission, Brokerage & Discounts
0.09
0.41
Other Selling Expenses
-0.02
0.00
0.00
0.09
Miscellaneous Expenses
5.06
4.51
18.34
0.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.57
0.07
Losson foreign exchange fluctuations
0.03
18.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.46
4.44
0.34
0.25
Less: Expenses Capitalised
Total Expenditure
759.01
829.63
872.89
522.50
Operating Profit (Excl OI)
-7.60
172.35
102.06
65.39
Other Income
551.69
10.72
0.15
6.94
Interest Received
546.64
0.13
0.01
0.01
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Foreign Exchange Gains
10.55
6.92
Operating Profit
544.09
183.07
102.22
72.32
Interest
422.65
0.15
0.89
0.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.04
0.88
0.66
Other Interest
422.58
0.11
0.01
0.02
PBDT
121.45
182.92
101.33
71.65
Depreciation
215.41
189.36
134.52
79.85
Profit Before Taxation & Exceptional Items
-93.97
-6.44
-33.19
-8.20
Exceptional Income / Expenses
Profit Before Tax
-93.97
-6.44
-33.19
-8.20
Provision for Tax
-2.93
-5.82
-1.57
1.38
Deferred Tax
-5.82
-2.07
1.03
Other taxes
-2.93
-5.82
-1.57
1.38
Profit After Tax
-91.03
-0.62
-31.62
-9.58
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-91.03
-0.62
-31.62
-9.58
Profit Balance B/F
-40.34
-33.81
-2.19
7.38
Appropriations
-131.37
-34.43
-33.81
-2.19
Other Appropriation
-131.37
-34.43
-33.81
-2.19
Earnings Per Share
-607.00
-12.00
-632.00
-192.00
Adjusted EPS
-607.00
-12.00
-632.00
-192.00