(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
781.00
0.00
1471.81
954.02
Software Services & Operating Revenues
781.00
1471.81
954.02
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
781.00
0.00
1471.81
954.02
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Repairs and Maintenance
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
0.00
General and Administration Expenses
509.91
809.89
649.64
Professional and legal fees
Other Administration
509.91
0.00
809.89
649.64
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
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
Less: Expenses Capitalised
Total Expenditure
509.91
0.00
809.89
649.64
Operating Profit (Excl OI)
271.08
0.00
661.92
304.38
Other Income
131.17
86.52
109.38
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
131.17
0.00
86.52
109.38
Operating Profit
402.25
0.00
748.45
413.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
402.25
0.00
748.45
413.76
Profit Before Taxation & Exceptional Items
357.09
0.00
696.48
413.76
Exceptional Income / Expenses
Profit Before Tax
357.09
696.48
413.76
Provision for Tax
121.22
240.32
47.77
Current Income Tax
121.22
240.32
47.77
Other taxes
121.22
0.00
240.32
47.77
Profit After Tax
235.88
456.16
365.99
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.88
0.00
456.16
365.99
Profit Balance B/F
1751.04
856.07
475.03
Appropriations
1986.92
1312.23
841.02
Corporate dividend tax
1.66
Other Appropriation
1961.66
0.00
1312.23
841.02
Equity Dividend %
10000.00
Earnings Per Share
23588.00
45616.00
36599.00
Adjusted EPS
23588.00
0.00
45616.00
36599.00