(Rs.in Million)
Particulars
Jun 2013
Jun 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
3766.80
7929.20
8742.60
6373.60
6530.00
Software Services & Operating Revenues
3712.80
7914.50
8742.10
4859.90
4988.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1513.70
1541.60
Other Operational Income
54.10
14.70
0.50
0.00
0.00
Operating Income (Net)
3766.80
7929.20
8731.50
6373.60
6530.00
Stock Adjustments
-2.80
-18.10
27.40
-2.40
-1.50
Raw Material Consumed
1206.30
266.20
78.00
6.60
13.50
Opening Raw Materials
2253.80
75.90
1.30
0.40
0.10
Purchases Raw Materials
48.40
2186.80
152.60
7.20
13.80
Closing Raw Materials
1095.90
1996.50
75.90
1.00
0.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.70
13.80
10.10
7.20
7.40
Electricity & Power
7.30
13.30
9.80
7.20
7.40
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
0.40
0.60
0.30
0.00
0.00
Employee Cost
219.60
426.10
316.40
256.70
235.10
Salaries, Wages & Bonus
200.10
392.80
289.50
237.30
215.10
Contributions to EPF & Pension Funds
9.80
17.10
13.90
10.80
10.10
Wheeling & Transmission Charges recoverable
4.70
9.80
8.30
8.50
9.80
Other Employees Cost
5.10
6.30
4.70
0.00
0.00
Cost of Software developments
1705.10
3575.00
3077.00
1965.10
1910.30
Technical sub-contractors
0.00
0.00
Other software development expenses
1705.10
3575.00
3077.00
1965.10
1910.30
Operating Expenses
33.00
110.50
49.70
17.50
39.20
Repairs and Maintenance
5.60
16.20
13.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
27.40
94.40
36.00
17.50
39.20
General and Administration Expenses
114.40
250.50
145.00
130.70
146.30
Rates & Taxes
0.40
0.80
0.10
Insurance
3.70
4.60
2.70
1.80
1.70
Printing and stationery
12.00
15.50
17.90
2.40
2.50
Professional and legal fees
43.30
130.10
44.60
34.60
37.40
Other Administration
31.80
65.50
62.20
78.60
84.50
Selling and Marketing Expenses
215.10
707.00
533.80
423.60
431.50
Advertisement & Sales Promotion
213.10
703.00
530.50
420.00
427.50
Commission, Brokerage & Discounts
0.40
0.50
0.90
Freight outwards
1.60
3.50
2.40
1.80
2.10
Other Selling Expenses
1.60
3.50
2.40
3.60
4.10
Miscellaneous Expenses
11976.30
1978.50
455.00
333.10
418.00
Bad debts /advances written off
731.30
428.10
4.50
1.60
22.10
Provision for doubtful debts
11184.60
492.20
Losson disposal of fixed assets(net)
1.10
0.00
0.50
0.20
0.10
Losson foreign exchange fluctuations
57.70
71.30
Losson sale of non-trade current investments
73.70
4.80
Other Miscellaneous Expenses
59.20
1058.10
318.60
331.40
319.70
Less: Expenses Capitalised
-6.60
Total Expenditure
15474.60
7309.60
4692.40
3144.70
3199.90
Operating Profit (Excl OI)
-11707.80
619.70
4039.10
3229.00
3330.10
Other Income
5514.20
900.30
203.40
124.50
215.00
Interest Received
13.20
91.00
177.90
70.20
200.60
Dividend Received
0.10
4.00
4.90
4.10
5.00
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
0.10
9.00
14.10
11.50
8.00
Provision Written Back
4957.00
1.30
0.30
0.20
Foreign Exchange Gains
344.80
790.60
3.50
30.70
Others
198.20
4.40
2.60
7.70
1.40
Operating Profit
-6193.60
1519.90
4242.50
3353.40
3545.10
Interest
858.00
695.80
476.60
405.10
419.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
29.10
31.40
3.80
Other Interest
828.90
664.40
472.80
405.10
419.40
PBDT
-7051.70
824.10
3765.90
2948.30
3125.70
Depreciation
1087.80
1653.60
997.90
801.50
540.80
Profit Before Taxation & Exceptional Items
-8139.50
-829.50
2768.10
2146.80
2584.90
Exceptional Income / Expenses
79.80
Profit Before Tax
-8139.50
-829.50
2768.10
2226.60
2584.90
Provision for Tax
-15.30
-8.50
31.60
-9.50
179.00
Current Income Tax
-1.80
4.40
2.70
0.10
152.10
Deferred Tax
-13.50
-12.90
28.90
-18.90
19.90
Other taxes
0.00
0.00
0.00
9.30
7.00
Profit After Tax
-8124.20
-820.90
2736.50
2236.10
2405.90
Extra items
0.00
0.00
0.00
0.00
236.10
Minority Interest
2.50
2.50
0.70
0.90
1.40
Other Consolidated Items
37.90
86.40
Consolidated Net Profit
-8121.60
-818.50
2737.20
2274.90
2729.80
Profit Balance B/F
7884.70
9187.30
7006.40
5027.60
2661.90
Appropriations
-236.90
8368.90
9743.60
7302.50
5391.80
General Reserves
2.00
253.70
234.60
174.90
191.50
Proposed Equity Dividend
180.30
126.20
92.20
73.80
Corporate dividend tax
50.20
-0.10
27.00
25.10
Other Appropriation
-239.00
7884.70
9382.90
7008.30
5101.40
Equity Dividend %
100.00
138.00
88.00
80.00
Earnings Per Share
-90.00
-9.00
30.00
25.00
27.00
Adjusted EPS
-90.00
-9.00
30.00
25.00
27.00