(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
39.23
38.52
31.12
37.23
0.00
Software Services & Operating Revenues
39.23
38.52
31.12
37.23
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)
39.23
38.52
31.12
37.23
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
1.15
1.02
0.81
Electricity & Power
1.15
1.02
0.81
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
25.31
25.68
21.74
27.23
Salaries, Wages & Bonus
25.31
23.60
19.95
25.13
Contributions to EPF & Pension Funds
1.64
1.36
1.29
Wheeling & Transmission Charges recoverable
0.44
0.42
0.81
Other Employees Cost
0.00
0.00
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
0.66
0.08
0.22
Repairs and Maintenance
0.00
0.66
0.08
0.22
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
4.03
2.66
2.98
5.93
0.74
Rates & Taxes
0.12
0.12
0.11
Professional and legal fees
0.25
0.27
2.56
Other Administration
4.03
0.93
1.25
1.90
0.74
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
0.37
0.89
1.27
29.85
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
0.04
Losson foreign exchange fluctuations
0.38
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.34
0.47
0.57
29.85
Less: Expenses Capitalised
Total Expenditure
29.34
30.52
26.71
35.44
30.59
Operating Profit (Excl OI)
9.89
8.00
4.42
1.79
-30.59
Other Income
0.28
1.04
0.88
0.18
36.12
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.86
Others
0.28
0.17
0.88
0.18
36.12
Operating Profit
10.17
9.04
5.30
1.97
5.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.41
0.32
0.05
0.10
0.00
Depreciation
1.25
0.81
0.74
1.06
0.91
Profit Before Taxation & Exceptional Items
8.51
7.85
4.51
0.82
4.62
Exceptional Income / Expenses
Profit Before Tax
8.51
7.85
4.51
0.82
4.62
Provision for Tax
2.83
2.48
1.17
0.11
0.96
Current Income Tax
2.96
2.45
1.27
0.14
Deferred Tax
-0.13
0.03
-0.09
-0.03
Other taxes
0.00
0.00
0.00
0.00
0.96
Profit After Tax
5.68
5.37
3.34
0.71
3.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.68
5.37
3.34
0.71
3.66
Profit Balance B/F
9.28
3.91
0.57
6.29
11.76
Appropriations
14.96
9.28
3.91
6.99
15.42
Proposed Equity Dividend
5.45
6.50
Corporate dividend tax
0.90
Other Appropriation
14.96
9.28
3.91
0.57
8.92
Equity Dividend %
550.00
757.00
Earnings Per Share
573.00
543.00
337.00
71.00
370.00
Adjusted EPS
573.00
543.00
337.00
71.00
370.00