(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
909.01
403.25
388.33
166.92
217.96
Software Services & Operating Revenues
909.01
403.25
388.33
166.92
217.96
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
909.01
403.25
388.33
166.92
217.96
Raw Material Consumed
858.45
359.36
339.65
116.90
166.92
Opening Raw Materials
50.23
34.19
11.85
49.35
49.35
Purchases Raw Materials
811.49
375.39
361.99
116.90
166.92
Closing Raw Materials
3.26
50.23
34.19
11.85
49.35
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
-37.50
0.00
Power & Fuel Cost
0.16
0.26
0.05
0.32
0.33
Electricity & Power
0.16
0.26
0.05
0.32
0.33
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
Employee Cost
4.11
7.59
2.84
9.46
2.26
Salaries, Wages & Bonus
3.95
7.23
2.81
9.04
2.11
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.16
0.37
0.03
0.42
0.15
Other Employees Cost
0.00
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
0.00
Operating Expenses
0.20
2.93
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
0.20
2.93
0.00
0.00
0.00
General and Administration Expenses
2.02
3.70
1.47
4.30
11.50
Insurance
0.03
0.04
0.04
0.17
0.14
Printing and stationery
0.02
0.33
0.07
0.05
0.14
Professional and legal fees
0.08
0.06
0.18
0.82
6.81
Other Administration
1.73
3.27
1.13
2.23
3.36
Selling and Marketing Expenses
0.23
4.36
0.28
0.02
0.57
Advertisement & Sales Promotion
0.23
4.36
0.28
0.02
0.57
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.63
0.86
0.80
0.77
0.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.53
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.86
0.77
0.77
0.77
Less: Expenses Capitalised
Total Expenditure
884.81
379.06
345.09
131.76
182.36
Operating Profit (Excl OI)
24.20
24.19
43.24
35.16
35.60
Other Income
0.97
0.00
0.09
0.12
0.10
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.97
0.00
0.09
0.12
0.10
Operating Profit
25.17
24.19
43.33
35.28
35.70
Interest
1.19
2.35
0.91
0.71
0.64
InterestonDebenture / Bonds
Intereston Term Loan
0.79
0.40
0.06
0.18
0.06
Intereston Fixed deposits
Bank Charges etc
0.39
1.94
0.53
0.18
0.29
Other Interest
0.00
0.00
0.32
0.35
0.30
PBDT
23.98
21.85
42.42
34.57
35.06
Depreciation
21.79
42.19
32.24
29.39
26.35
Profit Before Taxation & Exceptional Items
2.20
-20.34
10.19
5.18
8.71
Exceptional Income / Expenses
Profit Before Tax
2.20
-20.34
10.19
5.18
8.71
Provision for Tax
2.04
-6.75
3.68
2.54
2.24
Current Income Tax
0.38
1.78
1.15
0.58
0.78
Deferred Tax
1.67
-8.69
2.46
1.89
1.42
Other taxes
0.00
0.16
0.07
0.07
0.04
Profit After Tax
0.15
-13.59
6.50
2.64
6.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.15
-13.59
6.50
2.64
6.47
Profit Balance B/F
27.01
40.60
34.09
31.45
24.98
Appropriations
27.16
27.01
40.60
34.09
31.45
Other Appropriation
27.16
27.01
40.60
34.09
31.45
Earnings Per Share
0.00
-2.00
1.00
0.00
1.00
Adjusted EPS
0.00
-2.00
1.00
0.00
1.00