(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2006
Operating Income
57.45
36.50
27.35
46.70
18.62
Software Services & Operating Revenues
57.45
36.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
27.35
46.70
18.62
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
57.45
36.50
27.35
46.70
18.62
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.15
0.01
Electricity & Power
0.04
0.15
0.01
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
35.97
26.23
19.50
23.00
6.00
Salaries, Wages & Bonus
33.43
24.52
18.21
21.62
5.54
Contributions to EPF & Pension Funds
1.78
1.25
0.92
0.93
0.33
Wheeling & Transmission Charges recoverable
0.77
0.46
0.04
0.27
0.01
Other Employees Cost
0.00
0.00
0.34
0.19
0.11
Cost of Software developments
0.17
2.95
Software Purchase
0.00
0.00
0.17
2.95
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
Operating Expenses
0.14
0.17
0.07
Repairs and Maintenance
0.00
0.00
0.14
0.17
0.07
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
8.74
3.86
1.85
8.17
2.79
Insurance
0.69
0.52
0.29
0.26
0.01
Professional and legal fees
0.83
1.49
0.71
0.28
0.31
Other Administration
6.48
1.85
0.75
5.27
2.37
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.27
0.53
0.74
0.74
2.06
Bad debts /advances written off
0.22
0.03
Provision for doubtful debts
-0.11
0.17
Losson disposal of fixed assets(net)
0.01
0.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.27
0.41
0.58
0.74
1.62
Less: Expenses Capitalised
Total Expenditure
44.99
30.62
22.44
35.18
10.92
Operating Profit (Excl OI)
12.46
5.88
4.91
11.52
7.69
Other Income
7.22
5.58
6.07
6.98
0.65
Interest Received
7.10
5.06
5.70
5.11
0.62
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.05
1.88
0.03
Others
0.12
0.46
0.37
0.00
0.00
Operating Profit
19.68
11.46
10.99
18.51
8.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.68
11.46
10.99
18.51
8.34
Depreciation
0.20
0.18
0.49
0.62
0.22
Profit Before Taxation & Exceptional Items
19.48
11.27
10.50
17.89
8.12
Exceptional Income / Expenses
Profit Before Tax
19.48
11.27
10.50
17.89
8.12
Provision for Tax
0.68
0.12
0.06
Current Income Tax
3.90
2.25
Other taxes
0.68
0.00
0.00
0.12
0.06
Profit After Tax
18.81
11.27
10.50
17.77
8.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.81
11.27
10.50
17.77
8.06
Profit Balance B/F
-23.66
-34.93
-45.43
-63.20
-110.21
Appropriations
-4.86
-23.66
-34.93
-45.43
-102.14
Other Appropriation
-4.86
-23.66
-34.93
-45.43
-102.14
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00