(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
391.99
329.22
267.80
225.19
208.93
Software Services & Operating Revenues
208.93
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
225.19
Other Operational Income
391.99
329.22
267.80
0.00
0.00
Operating Income (Net)
391.99
329.22
267.80
225.19
208.93
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
106.07
89.26
Contributions to EPF & Pension Funds
4.67
3.89
Wheeling & Transmission Charges recoverable
1.25
1.06
Other Employees Cost
0.00
0.00
0.00
5.01
1.35
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.96
1.74
Repairs and Maintenance
0.00
0.00
0.00
1.96
1.74
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
330.09
297.24
223.49
60.82
73.73
Printing and stationery
1.95
2.15
Professional and legal fees
41.96
Other Administration
330.09
297.24
223.49
7.75
63.76
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
-3.29
Bad debts /advances written off
0.28
Provision for doubtful debts
-3.57
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
0.00
Less: Expenses Capitalised
Total Expenditure
330.09
297.24
223.49
176.50
171.03
Operating Profit (Excl OI)
61.90
31.97
44.30
48.70
37.90
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.60
0.00
Operating Profit
61.90
31.97
44.30
49.30
37.90
Interest
0.20
0.29
0.71
0.96
0.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.29
0.71
0.96
0.07
PBDT
61.70
31.68
43.59
48.34
37.84
Depreciation
9.51
8.16
8.51
8.03
4.84
Profit Before Taxation & Exceptional Items
52.19
23.52
35.08
40.31
33.00
Exceptional Income / Expenses
Profit Before Tax
52.19
23.52
35.08
40.31
33.00
Provision for Tax
17.74
7.55
11.54
13.74
11.62
Current Income Tax
16.62
12.83
13.46
10.90
9.15
Deferred Tax
1.12
-5.28
-1.92
2.84
2.10
Other taxes
0.00
0.00
0.00
0.00
0.37
Profit After Tax
34.45
15.97
23.54
26.57
21.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.45
15.97
23.54
26.57
21.38
Profit Balance B/F
99.50
83.53
59.99
33.42
12.04
Appropriations
133.94
99.50
83.53
59.99
33.42
Other Appropriation
133.94
99.50
83.53
59.99
33.42
Earnings Per Share
651.00
302.00
445.00
502.00
404.00
Adjusted EPS
651.00
302.00
445.00
502.00
404.00