(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
4243.04
3037.78
965.97
Software Services & Operating Revenues
4243.04
3037.78
965.97
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
4243.04
3037.78
965.97
Stock Adjustments
5.86
79.13
-85.09
Raw Material Consumed
4192.96
2940.85
1046.50
Other Direct Purchases / Brought in cost
4192.96
2940.85
1046.50
Others raw material cost
8385.92
5881.71
2093.00
Power & Fuel Cost
0.44
0.18
Electricity & Power
0.44
0.18
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.39
7.39
0.73
Salaries, Wages & Bonus
0.73
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.16
0.13
Other Employees Cost
10.22
7.26
0.00
Cost of Software developments
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Repairs and Maintenance
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
2.83
2.16
0.78
Printing and stationery
0.09
0.14
Professional and legal fees
0.37
0.11
Other Administration
2.08
1.77
0.78
Selling and Marketing Expenses
0.27
0.15
Advertisement & Sales Promotion
0.22
0.11
Commission, Brokerage & Discounts
Other Selling Expenses
0.05
0.04
0.00
Miscellaneous Expenses
4.12
0.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.12
0.81
0.00
Less: Expenses Capitalised
Total Expenditure
4216.87
3030.67
962.92
Operating Profit (Excl OI)
26.18
7.11
3.05
Interest Received
1.98
0.75
Profit on sale of Fixed Assets
Profits on sale of Investments
0.43
Foreign Exchange Gains
4.32
Operating Profit
32.48
8.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.99
4.64
1.29
Profit Before Taxation & Exceptional Items
25.10
3.40
1.72
Exceptional Income / Expenses
25.10
3.63
Profit Before Tax
50.19
7.03
1.72
Provision for Tax
7.76
0.99
0.59
Current Income Tax
7.82
1.03
0.58
Deferred Tax
-0.06
-0.05
0.00
Profit After Tax
42.44
6.04
1.14
Consolidated Net Profit
42.44
6.04
Adjustments to PAT
-25.10
-3.40
Profit Balance B/F
4.40
1.76
Appropriations
21.74
4.40
1.14
Other Appropriation
21.74
4.40
1.14
Earnings Per Share
6.00
1.00