(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
57.59
8.67
0.00
Software Services & Operating Revenues
56.71
8.67
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.89
0.00
0.00
Operating Income (Net)
57.59
8.67
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.05
0.12
Electricity & Power
1.05
0.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
27.04
2.73
Contributions to EPF & Pension Funds
0.65
0.05
Wheeling & Transmission Charges recoverable
0.42
0.03
Other Employees Cost
1.77
0.15
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
1.65
0.02
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.65
0.02
0.00
General and Administration Expenses
11.68
3.34
0.45
Printing and stationery
0.16
0.04
Professional and legal fees
0.84
0.20
Other Administration
6.97
0.41
0.45
Selling and Marketing Expenses
0.20
0.03
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.20
0.03
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.52
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.51
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
44.99
6.48
0.45
Operating Profit (Excl OI)
12.60
2.19
-0.45
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.01
Operating Profit
12.91
2.20
-0.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.03
0.04
0.00
Profit Before Taxation & Exceptional Items
10.64
1.78
-0.45
Exceptional Income / Expenses
Profit Before Tax
10.64
1.78
-0.45
Current Income Tax
2.14
0.35
Profit After Tax
10.13
1.78
-0.45
Consolidated Net Profit
10.13
1.78
-0.45
Profit Balance B/F
1.10
-0.68
-0.23
Appropriations
11.24
1.10
-0.68
Other Appropriation
11.24
1.10
-0.68
Earnings Per Share
15.00
3.00
-45.00
Adjusted EPS
15.00
3.00
-45.00