(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Oct 2009
Operating Income
1238.14
662.69
328.99
82.89
0.00
Software Services & Operating Revenues
328.99
82.89
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1238.14
662.69
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1238.14
662.69
328.99
82.89
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.94
18.64
Electricity & Power
38.94
18.64
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
504.34
356.04
Salaries, Wages & Bonus
426.62
311.25
Contributions to EPF & Pension Funds
19.30
14.02
Wheeling & Transmission Charges recoverable
32.18
11.82
Other Employees Cost
26.24
18.95
0.00
0.00
0.00
Cost of Software developments
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
17.41
14.20
Repairs and Maintenance
17.41
14.20
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
0.00
0.00
General and Administration Expenses
191.19
76.60
281.00
72.11
Printing and stationery
0.35
0.30
Professional and legal fees
87.53
16.14
Other Administration
38.87
26.29
281.00
72.11
0.00
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
23.37
4.26
190.54
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
23.37
4.26
0.00
0.00
190.54
Less: Expenses Capitalised
Total Expenditure
775.26
469.75
281.00
72.11
190.54
Operating Profit (Excl OI)
462.88
192.94
47.99
10.78
-190.54
Other Income
4.12
2.35
213.52
Interest Received
4.10
1.79
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.02
0.56
0.00
0.00
213.52
Operating Profit
467.01
195.28
47.99
10.78
22.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
465.86
194.97
47.99
10.78
22.98
Depreciation
297.14
63.01
3.11
Profit Before Taxation & Exceptional Items
168.72
131.95
47.99
7.67
22.98
Exceptional Income / Expenses
-33.09
Profit Before Tax
168.72
98.86
47.99
7.67
22.98
Provision for Tax
51.52
33.86
11.20
1.29
-1.44
Current Income Tax
33.87
20.30
Other taxes
-12.72
0.00
11.20
1.29
-1.44
Profit After Tax
117.20
65.00
36.79
6.38
24.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.20
65.00
36.79
6.38
24.42
Profit Balance B/F
194.20
129.20
92.41
86.04
61.62
Appropriations
311.40
194.20
129.20
92.41
86.04
Other Appropriation
311.40
194.20
129.20
92.41
86.04
Earnings Per Share
247.00
137.00
77.00
13.00
51.00
Adjusted EPS
247.00
137.00
77.00
13.00
51.00