(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
340.72
306.93
284.65
0.00
0.00
Software Services & Operating Revenues
340.72
306.93
284.65
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)
340.72
306.93
284.65
0.00
0.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.85
10.42
Electricity & Power
10.85
10.42
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
131.63
115.20
Salaries, Wages & Bonus
113.46
99.52
Contributions to EPF & Pension Funds
6.54
6.72
Wheeling & Transmission Charges recoverable
11.62
8.96
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
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.95
0.73
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.95
0.73
0.00
0.00
General and Administration Expenses
236.42
60.86
56.24
Professional and legal fees
2.91
2.04
Other Administration
236.42
32.34
32.01
0.00
0.00
Selling and Marketing Expenses
0.06
0.26
Advertisement & Sales Promotion
0.06
0.26
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.12
8.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
22.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
11.89
8.17
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
236.42
238.46
191.01
0.00
0.00
Operating Profit (Excl OI)
104.30
68.46
93.63
0.00
0.00
Interest Received
0.00
0.61
0.47
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.07
Foreign Exchange Gains
8.71
Others
6.85
0.00
0.00
0.00
0.00
Operating Profit
111.15
71.14
102.82
0.00
0.00
InterestonDebenture / Bonds
Intereston Term Loan
0.39
2.48
2.98
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
110.76
68.67
99.84
0.00
0.00
Depreciation
45.20
42.34
46.25
Profit Before Taxation & Exceptional Items
65.56
26.33
53.59
0.00
0.00
Exceptional Income / Expenses
Profit Before Tax
65.56
26.33
53.59
Provision for Tax
-1.70
10.45
7.59
Other taxes
-1.70
10.45
7.59
0.00
0.00
Profit After Tax
67.26
15.88
46.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.26
15.88
46.00
0.00
0.00
Profit Balance B/F
100.99
85.11
39.11
Appropriations
168.25
100.99
85.11
Other Appropriation
168.25
100.99
85.11
0.00
0.00
Earnings Per Share
673.00
159.00
460.00
0.00
0.00
Adjusted EPS
673.00
159.00
460.00
0.00
0.00