(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
582.17
653.70
626.10
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
582.17
653.70
626.10
Operating Income (Net)
582.17
653.70
626.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
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
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
514.55
500.09
398.02
Professional and legal fees
Other Administration
514.55
500.09
398.02
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
514.55
500.09
398.02
Operating Profit (Excl OI)
67.62
153.61
228.08
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
67.62
155.31
229.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
67.62
155.31
229.78
Exceptional Income / Expenses
Profit Before Tax
67.62
155.31
229.78
Provision for Tax
21.08
-1.30
-1.33
Current Income Tax
21.08
-1.30
-1.33
Other taxes
21.08
-1.30
-1.33
Profit After Tax
46.55
156.61
231.11
Consolidated Net Profit
46.55
156.61
231.11
Profit Balance B/F
137.46
203.88
272.43
Appropriations
184.00
360.49
503.54
General Reserves
20.00
200.00
265.00
Proposed Equity Dividend
11.85
19.75
29.63
Corporate dividend tax
1.92
3.28
5.04
Other Appropriation
150.23
137.46
203.88
Equity Dividend %
300.00
500.00
750.00
Earnings Per Share
12.00
40.00
58.00
Adjusted EPS
12.00
40.00
58.00