(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
63956.00
51450.00
54810.00
88126.00
84735.00
Software Services & Operating Revenues
62646.00
50146.00
53844.00
86999.00
84735.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
92.00
347.00
Processing Charges / ServiceIncome
1218.00
957.00
966.00
1127.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
63956.00
51450.00
54810.00
88126.00
84735.00
Raw Material Consumed
113.00
281.00
30.00
1559.00
23.00
Opening Raw Materials
592.00
10.00
1.00
Purchases Raw Materials
-333.00
873.00
20.00
1568.00
24.00
Closing Raw Materials
146.00
592.00
10.00
1.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
873.00
0.00
0.00
24.00
Power & Fuel Cost
585.00
489.00
500.00
661.00
508.00
Electricity & Power
585.00
489.00
500.00
661.00
508.00
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
Employee Cost
39436.00
35758.00
39836.00
61012.00
52595.00
Salaries, Wages & Bonus
35563.00
32565.00
36094.00
54646.00
47908.00
Contributions to EPF & Pension Funds
2937.00
2141.00
2867.00
4024.00
3570.00
Wheeling & Transmission Charges recoverable
881.00
903.00
992.00
1359.00
265.00
Other Employees Cost
55.00
149.00
-117.00
983.00
852.00
Cost of Software developments
4603.00
2401.00
1364.00
3561.00
196.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
3688.00
2292.00
985.00
3010.00
0.00
Other software development expenses
915.00
109.00
379.00
551.00
196.00
Operating Expenses
1626.00
1054.00
1050.00
2202.00
1540.00
Repairs and Maintenance
896.00
716.00
756.00
1248.00
611.00
Overseas Group Health Insurance
Visa & Other Charges
688.00
282.00
243.00
550.00
425.00
Post contract support services
Packing Material Consumed
Other Operating Expenses
42.00
56.00
51.00
404.00
504.00
General and Administration Expenses
6170.00
6034.00
6028.00
11540.00
9900.00
Rates & Taxes
497.00
324.00
146.00
190.00
312.00
Insurance
93.00
120.00
163.00
160.00
168.00
Printing and stationery
38.00
49.00
23.00
56.00
103.00
Professional and legal fees
1450.00
1394.00
853.00
2652.00
1944.00
Other Administration
2987.00
2920.00
2848.00
6167.00
5941.00
Selling and Marketing Expenses
620.00
911.00
741.00
1331.00
935.00
Advertisement & Sales Promotion
620.00
911.00
741.00
1331.00
935.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1256.00
935.00
1588.00
79961.00
824.00
Bad debts /advances written off
1.00
10.00
Provision for doubtful debts
515.00
146.00
354.00
3424.00
320.00
Losson disposal of fixed assets(net)
48.00
324.00
18.00
Losson foreign exchange fluctuations
987.00
4940.00
135.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
693.00
788.00
237.00
71273.00
351.00
Less: Expenses Capitalised
Total Expenditure
54409.00
47863.00
51137.00
161827.00
66521.00
Operating Profit (Excl OI)
9547.00
3587.00
3673.00
-73701.00
18214.00
Other Income
4882.00
3780.00
1952.00
2560.00
2807.00
Interest Received
1782.00
1290.00
525.00
23.00
2707.00
Dividend Received
79.00
9.00
Profit on sale of Fixed Assets
5.00
8.00
Profits on sale of Investments
407.00
387.00
223.00
Provision Written Back
993.00
403.00
31.00
248.00
2.00
Foreign Exchange Gains
639.00
485.00
Others
982.00
1210.00
1156.00
2289.00
98.00
Operating Profit
14429.00
7367.00
5625.00
-71141.00
21021.00
Interest
118.00
97.00
329.00
621.00
202.00
InterestonDebenture / Bonds
Intereston Term Loan
54.00
39.00
Intereston Fixed deposits
Bank Charges etc
70.00
48.00
54.00
119.00
Other Interest
48.00
49.00
221.00
463.00
202.00
PBDT
14311.00
7270.00
5296.00
-71762.00
20819.00
Depreciation
1577.00
1721.00
2144.00
8394.00
1636.00
Profit Before Taxation & Exceptional Items
12734.00
5549.00
3152.00
-80156.00
19183.00
Exceptional Income / Expenses
1094.00
-6411.00
-4169.00
Profit Before Tax
13828.00
-862.00
-1017.00
-80156.00
19183.00
Provision for Tax
852.00
578.00
222.00
1590.00
2304.00
Current Income Tax
2477.00
566.00
212.00
542.00
2574.00
Deferred Tax
-1625.00
12.00
-9.00
855.00
-435.00
Other taxes
0.00
0.00
19.00
193.00
165.00
Profit After Tax
12976.00
-1440.00
-1239.00
-81746.00
16879.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.00
-33.00
-7.00
-22.00
Consolidated Net Profit
13060.00
-1473.00
-1246.00
-81768.00
16879.00
Adjustments to PAT
7544.00
-3.00
Profit Balance B/F
-28964.00
-27491.00
-26245.00
42430.00
30015.00
Appropriations
-15904.00
-28964.00
-27491.00
-31794.00
46891.00
Proposed Equity Dividend
1677.00
Corporate dividend tax
114.00
399.00
Other Appropriation
-15904.00
-28964.00
-27491.00
-31908.00
43099.00
Equity Dividend %
50.00
175.00
Earnings Per Share
11.00
-1.00
-1.00
-121.00
25.00
Adjusted EPS
11.00
-1.00
-1.00
-121.00
25.00