(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
993.82
2421.89
2347.73
2729.70
1214.77
Software Services & Operating Revenues
538.10
1432.28
1865.93
2377.68
930.40
Job Work/ Contract Receipts
181.99
632.21
Sale of Equipments & licenses
Processing Charges / ServiceIncome
273.73
357.39
481.80
343.99
195.97
Other Operational Income
0.00
0.00
0.00
8.03
88.39
Operating Income (Net)
993.82
2421.89
2347.73
2729.70
1214.77
Stock Adjustments
-0.46
76.99
Raw Material Consumed
702.79
1107.76
962.31
1444.35
570.27
Opening Raw Materials
236.76
2.65
6.61
0.81
Purchases Raw Materials
783.60
1344.52
1037.68
1440.38
576.07
Closing Raw Materials
317.58
236.76
78.02
2.65
6.61
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
1344.52
0.00
0.00
0.00
Power & Fuel Cost
6.37
7.74
7.13
7.09
2.28
Electricity & Power
6.37
7.74
7.13
7.09
2.28
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
128.45
162.55
176.57
105.93
50.65
Salaries, Wages & Bonus
108.49
145.65
143.68
88.07
39.98
Contributions to EPF & Pension Funds
0.00
0.00
Wheeling & Transmission Charges recoverable
8.22
7.00
9.75
5.98
5.07
Other Employees Cost
11.75
9.89
23.14
11.88
5.60
Cost of Software developments
162.74
176.34
195.24
114.68
112.19
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
114.68
112.19
Other software development expenses
162.74
176.34
195.24
0.00
0.00
Operating Expenses
23.67
33.08
68.48
44.48
15.58
Repairs and Maintenance
9.17
6.58
11.18
14.41
2.89
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
14.50
26.50
57.30
30.07
12.69
General and Administration Expenses
161.45
202.71
192.20
150.33
96.70
Insurance
4.73
10.91
3.68
4.19
1.53
Printing and stationery
4.89
7.03
8.26
10.05
7.51
Professional and legal fees
40.68
27.96
11.11
9.65
10.29
Other Administration
89.84
122.96
135.16
108.88
65.53
Selling and Marketing Expenses
3.83
4.17
16.00
15.06
4.90
Advertisement & Sales Promotion
3.83
4.17
16.00
15.06
4.90
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
111.58
23.13
2.03
1.83
5.41
Bad debts /advances written off
25.56
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
85.27
Other Miscellaneous Expenses
0.76
23.13
2.03
1.83
5.41
Less: Expenses Capitalised
Total Expenditure
1300.42
1794.46
1619.97
1883.75
857.97
Operating Profit (Excl OI)
-306.61
627.42
727.77
845.95
356.79
Other Income
65.22
106.35
19.54
22.66
18.62
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
65.22
106.35
19.54
22.66
18.62
Operating Profit
-241.39
733.77
747.31
868.61
375.41
Interest
312.98
241.29
130.34
32.23
18.95
InterestonDebenture / Bonds
Intereston Term Loan
106.83
19.15
8.64
Intereston Fixed deposits
Bank Charges etc
22.85
30.30
23.52
13.09
10.31
Other Interest
290.13
210.99
0.00
0.00
0.00
PBDT
-554.37
492.49
616.96
836.38
356.46
Depreciation
256.47
194.69
178.54
86.67
57.81
Profit Before Taxation & Exceptional Items
-810.84
297.80
438.42
749.71
298.65
Exceptional Income / Expenses
Profit Before Tax
-810.84
297.80
438.42
749.71
298.65
Provision for Tax
-267.47
115.67
104.69
223.42
78.48
Current Income Tax
54.70
62.33
161.57
64.09
Deferred Tax
-267.67
60.67
38.68
58.48
12.38
Other taxes
-267.47
0.30
3.68
3.38
2.01
Profit After Tax
-543.37
182.14
333.73
526.29
220.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.81
-0.25
-1.03
Other Consolidated Items
9.80
Consolidated Net Profit
-543.37
173.33
333.49
535.06
220.17
Adjustments to PAT
-11.67
6.05
Profit Balance B/F
213.07
141.10
51.19
3.79
4.36
Appropriations
-341.98
320.47
384.68
538.85
224.53
General Reserves
100.00
200.00
450.00
190.00
Proposed Equity Dividend
6.35
34.72
32.18
Corporate dividend tax
1.05
5.90
5.47
3.78
Other Appropriation
-341.98
213.07
144.06
51.19
30.75
Equity Dividend %
5.00
28.00
28.00
25.00
Earnings Per Share
-43.00
14.00
26.00
46.00
20.00
Adjusted EPS
-43.00
14.00
26.00
46.00
20.00