(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
1065.23
912.40
886.28
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1065.23
912.40
Other Operational Income
0.00
0.00
886.28
Operating Income (Net)
1065.23
912.40
886.28
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.13
10.44
Electricity & Power
13.13
10.44
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
628.24
649.24
Salaries, Wages & Bonus
603.10
613.38
Contributions to EPF & Pension Funds
21.57
21.05
Wheeling & Transmission Charges recoverable
3.57
14.81
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
5.77
7.30
Repairs and Maintenance
5.77
7.30
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
97.95
159.29
858.17
Printing and stationery
0.48
1.28
Professional and legal fees
8.10
40.87
Other Administration
57.34
81.26
858.17
Selling and Marketing Expenses
3.38
8.02
Advertisement & Sales Promotion
3.38
8.02
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
21.83
57.36
Bad debts /advances written off
16.18
Provision for doubtful debts
-18.33
23.18
Losson disposal of fixed assets(net)
0.43
1.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.56
33.04
0.00
Less: Expenses Capitalised
Total Expenditure
770.30
891.65
858.17
Operating Profit (Excl OI)
294.92
20.75
28.11
Interest Received
0.08
1.27
0.00
Dividend Received
42.38
10.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
17.99
Foreign Exchange Gains
8.58
48.92
Operating Profit
369.60
82.49
28.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.70
0.72
0.00
Depreciation
27.75
26.31
17.99
Profit Before Taxation & Exceptional Items
336.16
55.46
10.12
Exceptional Income / Expenses
Profit Before Tax
336.16
55.46
10.12
Provision for Tax
99.15
26.41
-14.95
Current Income Tax
96.32
20.01
1.08
Deferred Tax
2.83
6.83
-16.03
Profit After Tax
237.00
29.05
25.07
Consolidated Net Profit
237.00
29.05
25.07
Profit Balance B/F
251.18
222.16
199.64
Appropriations
488.19
251.21
224.71
Corporate dividend tax
0.00
0.00
Other Appropriation
488.18
251.21
224.71
Earnings Per Share
25.00
3.00
3.00
Adjusted EPS
25.00
3.00
3.00