(Rs.in Million)
Particulars
Mar 2008
Dec 2007
Dec 2006
Dec 2005
Dec 2004
Operating Income
15.39
62.37
70.46
56.78
37.09
Software Services & Operating Revenues
15.39
62.37
70.46
56.78
37.09
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)
15.39
62.37
70.46
56.78
37.09
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.82
0.73
Electricity & Power
0.82
0.73
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
Salaries, Wages & Bonus
13.32
5.90
Contributions to EPF & Pension Funds
0.94
0.69
Wheeling & Transmission Charges recoverable
1.06
0.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
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
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.50
0.60
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
0.00
0.50
0.60
General and Administration Expenses
17.26
49.10
43.68
14.69
11.57
Professional and legal fees
1.18
0.89
Other Administration
17.26
49.10
43.68
7.99
5.35
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
17.26
49.10
43.68
31.33
20.50
Operating Profit (Excl OI)
-1.87
13.26
26.79
25.44
16.58
Other Income
1.47
4.47
2.80
1.62
0.38
Interest Received
0.35
1.51
1.40
1.19
0.38
Dividend Received
1.12
2.96
1.40
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.31
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-0.40
17.74
29.59
27.07
16.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.01
PBDT
-0.40
17.74
29.59
27.07
16.95
Depreciation
0.65
2.26
2.29
1.23
0.85
Profit Before Taxation & Exceptional Items
-1.06
15.48
27.30
25.84
16.11
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
-1.06
15.48
27.30
25.84
16.11
Provision for Tax
-0.19
1.65
0.32
0.87
0.20
Current Income Tax
0.32
0.44
0.20
Other taxes
-0.19
1.65
0.32
0.35
0.20
Profit After Tax
-0.87
13.83
26.98
24.96
15.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.87
13.83
26.98
24.96
15.91
Profit Balance B/F
89.83
75.99
49.02
24.05
8.15
Appropriations
88.96
89.83
75.99
49.02
24.05
Other Appropriation
88.96
89.83
75.99
49.02
24.05
Equity Dividend %
0.00
0.00
0.00
Earnings Per Share
-3.00
55.00
108.00
100.00
64.00
Adjusted EPS
-3.00
55.00
108.00
100.00
64.00