(Rs.in Million)
Particulars
Mar 2014
Dec 2012
Dec 2011
Mar 2011
Mar 2010
Operating Income
290.56
159.79
55.24
48.49
35.28
Software Services & Operating Revenues
290.56
159.79
55.24
48.49
35.28
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)
290.56
159.79
55.24
48.49
35.28
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
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
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
0.00
0.00
0.00
0.00
General and Administration Expenses
261.42
142.20
51.54
45.56
39.96
Professional and legal fees
Other Administration
261.42
142.20
51.54
45.56
39.96
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
261.42
142.20
51.54
45.56
39.96
Operating Profit (Excl OI)
29.14
17.59
3.70
2.93
-4.68
Interest Received
0.00
0.00
0.05
0.00
0.03
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Foreign Exchange Gains
0.07
0.44
Others
0.00
0.00
0.09
0.12
0.18
Operating Profit
29.14
17.59
3.92
3.50
-4.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
29.14
17.59
3.92
3.50
-4.48
Depreciation
6.57
3.30
1.05
1.16
1.83
Profit Before Taxation & Exceptional Items
22.57
14.29
2.86
2.34
-6.30
Exceptional Income / Expenses
Profit Before Tax
22.57
14.29
2.86
2.34
-6.30
Provision for Tax
12.98
6.94
0.52
Current Income Tax
12.98
6.94
0.52
Other taxes
12.98
6.94
0.52
0.00
0.00
Profit After Tax
9.59
7.35
2.34
2.34
-6.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.59
7.35
2.34
2.34
-6.30
Profit Balance B/F
30.76
23.42
21.07
18.73
25.03
Appropriations
40.36
30.76
23.42
21.07
18.73
Other Appropriation
40.36
30.76
23.42
21.07
18.73
Earnings Per Share
115.00
88.00
28.00
28.00
-76.00
Adjusted EPS
115.00
88.00
28.00
28.00
-76.00