(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
9149.80
14061.20
12387.20
11235.30
6720.86
Software Services & Operating Revenues
9078.00
13977.20
12387.20
11235.30
6720.86
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
71.70
84.00
0.00
0.00
0.00
Less: Excise Duty
2.10
22.30
12.70
12.90
Operating Income (Net)
9147.60
14038.80
12374.50
11222.40
6720.86
Stock Adjustments
46.30
-1639.00
-620.40
-232.20
-360.27
Raw Material Consumed
4306.30
6019.60
4738.60
5651.90
4777.62
Opening Raw Materials
2382.20
1179.70
194.60
649.00
Purchases Raw Materials
4294.20
7222.10
5722.10
5191.40
Closing Raw Materials
2370.10
2382.20
1179.70
194.60
Other Direct Purchases / Brought in cost
1.60
6.00
4777.62
Others raw material cost
0.00
0.00
3.30
12.00
9555.25
Power & Fuel Cost
6.30
6.60
6.00
4.50
1.26
Electricity & Power
6.30
6.60
4.20
3.40
1.26
Oil, Fuel & Natural gas
0.00
0.00
1.80
1.10
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
225.30
350.80
305.60
166.40
105.00
Salaries, Wages & Bonus
164.90
216.50
202.10
81.70
99.86
Contributions to EPF & Pension Funds
6.70
11.50
4.70
3.50
3.43
Wheeling & Transmission Charges recoverable
3.80
9.00
2.70
2.00
1.06
Other Employees Cost
49.80
113.80
96.10
79.20
0.66
Cost of Software developments
0.00
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3982.90
5655.80
4858.80
2430.00
163.22
Repairs and Maintenance
7.60
5.00
4.63
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3982.90
5655.80
4851.20
2425.00
158.59
General and Administration Expenses
188.20
294.00
194.90
193.50
92.27
Rates & Taxes
12.00
17.40
9.90
9.20
3.22
Insurance
9.10
13.00
7.20
5.00
1.62
Printing and stationery
10.80
12.00
7.00
7.30
1.96
Professional and legal fees
0.41
Other Administration
113.90
204.40
134.20
141.80
73.33
Selling and Marketing Expenses
155.40
409.50
368.40
266.30
22.25
Advertisement & Sales Promotion
31.10
25.80
25.50
20.00
2.07
Commission, Brokerage & Discounts
Other Selling Expenses
124.30
383.70
342.90
246.30
20.19
Miscellaneous Expenses
892.50
75.70
68.10
50.30
111.02
Bad debts /advances written off
684.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
132.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.70
75.70
68.00
50.30
111.02
Less: Expenses Capitalised
Total Expenditure
9803.10
11173.00
9920.10
8530.70
4912.38
Operating Profit (Excl OI)
-655.50
2865.90
2454.40
2691.70
1808.48
Other Income
266.00
110.30
85.30
17.70
78.64
Interest Received
33.50
35.80
33.00
16.70
69.68
Dividend Received
0.00
0.00
0.10
1.27
Profit on sale of Fixed Assets
Profits on sale of Investments
15.10
Foreign Exchange Gains
36.60
32.50
Others
232.50
37.90
4.70
1.00
7.69
Operating Profit
-389.50
2976.10
2539.70
2709.40
1887.13
Interest
1189.50
983.80
624.20
538.50
271.22
InterestonDebenture / Bonds
Intereston Term Loan
1156.10
893.60
Intereston Fixed deposits
Bank Charges etc
33.40
90.30
58.10
98.70
47.15
Other Interest
0.00
0.00
566.10
439.80
224.07
PBDT
-1579.00
1992.30
1915.40
2170.90
1615.91
Depreciation
206.00
203.00
214.00
121.10
34.73
Profit Before Taxation & Exceptional Items
-1785.00
1789.30
1701.40
2049.80
1581.18
Exceptional Income / Expenses
Profit Before Tax
-1785.00
1789.30
1701.40
2049.80
1581.18
Provision for Tax
-4.10
535.00
486.30
537.70
466.30
Current Income Tax
592.60
458.10
480.00
324.34
Deferred Tax
-51.90
-112.70
-25.90
-25.30
139.50
Other taxes
-4.10
55.20
54.10
83.00
2.46
Profit After Tax
-1781.00
1254.30
1215.10
1512.10
1114.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1781.00
1254.30
1215.10
1512.10
1114.88
Profit Balance B/F
4862.80
3834.40
2829.70
1547.60
625.44
Appropriations
3081.80
5088.70
4044.80
3059.70
1718.37
General Reserves
125.60
121.80
152.90
108.95
Proposed Equity Dividend
86.00
75.70
66.00
52.86
Corporate dividend tax
14.30
12.90
11.20
8.98
Other Appropriation
3081.80
4862.80
3834.40
2829.70
1547.59
Equity Dividend %
90.00
80.00
70.00
60.00
Earnings Per Share
-37.00
26.00
26.00
32.00
25.00
Adjusted EPS
-37.00
26.00
26.00
32.00
25.00