(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
546.01
383.16
47.41
Software Services & Operating Revenues
546.01
383.16
47.41
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
546.01
383.16
47.41
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.04
0.91
Electricity & Power
4.04
0.91
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
104.48
18.14
Contributions to EPF & Pension Funds
1.65
0.30
Wheeling & Transmission Charges recoverable
3.02
0.29
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
4.15
0.39
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
4.15
0.39
Repairs and Maintenance
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
General and Administration Expenses
204.64
82.28
13.12
Printing and stationery
0.13
0.24
Professional and legal fees
0.92
0.06
Other Administration
204.64
72.43
10.70
Selling and Marketing Expenses
0.38
0.03
Advertisement & Sales Promotion
0.38
0.03
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
22.07
0.16
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.94
0.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.13
0.00
Less: Expenses Capitalised
-0.42
Total Expenditure
204.64
222.08
33.76
Operating Profit (Excl OI)
341.37
161.08
13.65
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.16
Operating Profit
341.37
167.25
13.65
InterestonDebenture / Bonds
Intereston Term Loan
6.51
0.91
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
337.74
157.31
9.85
Exceptional Income / Expenses
Profit Before Tax
337.74
157.31
9.85
Provision for Tax
67.98
28.31
2.38
Current Income Tax
67.98
26.73
1.01
Profit After Tax
269.76
129.00
7.47
Consolidated Net Profit
269.76
129.00
7.47
Profit Balance B/F
136.41
7.41
-0.06
Appropriations
406.17
136.41
7.41
Other Appropriation
406.17
136.41
7.41
Earnings Per Share
270.00
129.00
7.00
Adjusted EPS
270.00
129.00
7.00