(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2008
Mar 2007
Operating Income
77.41
88.02
137.34
27.88
19.05
Software Services & Operating Revenues
137.34
27.88
19.05
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
77.41
88.02
0.00
0.00
0.00
Operating Income (Net)
77.41
88.02
137.34
27.88
19.05
Stock Adjustments
0.91
0.07
0.02
Raw Material Consumed
72.14
86.58
133.26
27.30
Other Direct Purchases / Brought in cost
72.14
86.58
133.26
27.30
Others raw material cost
144.27
173.17
266.53
54.59
0.00
Power & Fuel Cost
0.05
0.04
0.09
0.03
0.02
Electricity & Power
0.05
0.04
0.09
0.03
0.02
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
0.54
0.72
1.58
0.33
0.34
Salaries, Wages & Bonus
0.46
0.65
1.39
0.29
0.30
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.08
0.07
0.19
0.04
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
18.73
Software Purchase
0.00
0.00
0.00
0.00
18.73
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
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.98
0.00
0.00
General and Administration Expenses
0.55
0.32
0.66
0.34
0.34
Printing and stationery
0.01
0.00
0.09
0.01
0.02
Professional and legal fees
0.21
0.01
0.03
0.03
0.00
Other Administration
0.25
0.23
0.46
0.23
0.26
Selling and Marketing Expenses
1.05
0.27
0.83
0.00
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.13
0.16
0.83
Other Selling Expenses
0.92
0.10
0.00
0.00
0.00
Miscellaneous Expenses
8.71
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
8.71
Less: Expenses Capitalised
Total Expenditure
75.23
88.00
137.43
27.99
28.14
Operating Profit (Excl OI)
2.18
0.02
-0.09
-0.11
-9.09
Interest Received
0.06
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.36
0.00
0.00
Operating Profit
2.24
0.02
0.27
-0.11
-9.09
Interest
0.00
0.00
0.01
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2.23
0.02
0.26
-0.11
-9.09
Profit Before Taxation & Exceptional Items
2.22
0.00
0.23
-0.11
-9.09
Exceptional Income / Expenses
Profit Before Tax
2.22
0.00
0.23
-0.11
-9.09
Provision for Tax
-0.03
-2.55
Other taxes
0.00
0.00
0.00
-0.03
-2.55
Profit After Tax
2.22
0.00
0.23
-0.08
-6.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.22
0.00
0.23
-0.08
-6.54
Profit Balance B/F
-37.17
-37.10
-32.41
-32.90
-26.36
Appropriations
-34.95
-37.10
-37.10
-32.98
-32.90
Other Appropriation
-34.95
-37.10
-37.10
-32.98
-32.90
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00