(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Operating Income
594.76
478.58
440.66
Software Services & Operating Revenues
468.19
410.53
376.61
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
126.58
68.05
64.06
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
594.76
478.58
440.66
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.95
6.09
8.24
Electricity & Power
6.95
6.09
8.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
406.08
323.02
264.31
Salaries, Wages & Bonus
369.87
293.66
249.67
Contributions to EPF & Pension Funds
15.72
13.28
9.83
Wheeling & Transmission Charges recoverable
14.01
9.95
7.39
Other Employees Cost
6.48
6.13
-2.58
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
14.11
12.23
10.83
Repairs and Maintenance
12.93
11.87
10.74
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.18
0.37
0.09
General and Administration Expenses
96.87
63.09
71.95
Rates & Taxes
27.82
1.85
0.52
Professional and legal fees
5.27
3.55
4.53
Other Administration
27.23
21.35
19.99
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.43
4.60
20.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.33
Losson foreign exchange fluctuations
4.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.43
0.37
0.33
Less: Expenses Capitalised
Total Expenditure
524.44
409.03
375.98
Operating Profit (Excl OI)
70.32
69.55
64.68
Other Income
12.16
0.26
3.70
Interest Received
0.09
0.08
0.09
Profit on sale of Fixed Assets
0.11
0.18
0.35
Profits on sale of Investments
Foreign Exchange Gains
11.96
Operating Profit
82.48
69.80
68.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Depreciation
13.12
16.30
16.17
Profit Before Taxation & Exceptional Items
69.36
53.51
52.22
Exceptional Income / Expenses
Profit Before Tax
69.36
53.51
52.22
Provision for Tax
22.43
1.31
2.68
Current Income Tax
22.55
10.71
Other taxes
-1.71
-4.53
2.68
Profit After Tax
46.93
52.20
49.53
Consolidated Net Profit
46.93
52.20
49.53
Profit Balance B/F
298.84
246.64
197.11
Appropriations
345.77
298.84
246.64
Other Appropriation
345.77
298.84
246.64
Earnings Per Share
52.00
58.00
55.00
Adjusted EPS
52.00
58.00
55.00