(Rs.in Million)
Particulars
Jun 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
8009.11
10208.79
11743.39
8919.45
5663.06
Software Services & Operating Revenues
8009.11
10208.79
11743.39
8919.45
5663.06
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)
8009.11
10208.79
11743.39
8919.45
5663.06
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.69
33.77
43.88
40.84
22.89
Electricity & Power
44.69
33.77
43.88
40.84
22.89
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
4452.48
4067.01
4703.89
3204.08
1614.44
Salaries, Wages & Bonus
4216.54
3791.58
4390.03
2942.92
1373.31
Contributions to EPF & Pension Funds
135.26
143.78
165.07
157.02
97.31
Wheeling & Transmission Charges recoverable
100.68
131.66
148.79
104.13
143.83
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
2628.79
4567.13
4692.36
3488.89
2896.78
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
2624.74
4556.49
4676.53
3474.92
2884.71
Training Expenses
2.13
1.12
10.75
5.04
2.88
Software License cost
1.92
9.52
5.08
8.94
9.19
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
21.95
96.71
484.93
224.86
135.87
Repairs and Maintenance
20.16
16.50
31.39
25.32
17.96
Travel Expenses
65.32
122.29
174.82
113.61
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.79
14.90
331.25
24.72
4.31
General and Administration Expenses
480.68
389.06
582.21
542.19
221.28
Rates & Taxes
12.93
7.81
3.19
6.17
3.59
Insurance
64.64
59.26
146.68
51.19
15.11
Printing and stationery
22.77
9.87
16.73
17.53
11.66
Professional and legal fees
95.92
83.32
78.42
173.81
28.91
Other Administration
154.52
77.24
135.37
118.68
80.69
Selling and Marketing Expenses
25.23
149.15
76.62
66.01
59.31
Advertisement & Sales Promotion
25.23
149.15
76.62
66.01
59.31
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5452.12
1646.25
320.77
410.00
207.53
Bad debts /advances written off
833.22
102.10
1.69
40.14
1.62
Provision for doubtful debts
2147.16
339.38
Losson disposal of fixed assets(net)
18.29
12.62
Losson foreign exchange fluctuations
384.07
172.16
64.32
Losson sale of non-trade current investments
0.20
0.02
Other Miscellaneous Expenses
2453.45
820.50
319.06
197.69
128.97
Less: Expenses Capitalised
Total Expenditure
13105.94
10949.09
10904.66
7976.87
5158.11
Operating Profit (Excl OI)
-5096.83
-740.31
838.73
942.58
504.95
Other Income
454.26
27.39
274.81
25.21
43.84
Interest Received
0.80
1.75
5.16
16.04
4.97
Dividend Received
0.03
0.03
0.04
0.01
0.03
Profit on sale of Fixed Assets
0.04
8.02
0.10
Profits on sale of Investments
Foreign Exchange Gains
31.67
252.26
Others
421.72
25.61
9.35
9.17
38.74
Operating Profit
-4642.57
-712.92
1113.54
967.79
548.79
Interest
641.86
445.43
418.94
237.62
122.98
InterestonDebenture / Bonds
Intereston Term Loan
196.32
161.93
113.92
78.38
49.39
Intereston Fixed deposits
Bank Charges etc
6.41
11.62
25.31
3.96
1.37
Other Interest
439.14
271.88
279.72
155.28
72.23
PBDT
-5284.43
-1158.35
694.60
730.17
425.81
Depreciation
30.32
28.12
24.12
29.29
30.78
Profit Before Taxation & Exceptional Items
-5314.75
-1186.47
670.48
700.88
395.03
Exceptional Income / Expenses
Profit Before Tax
-5314.75
-1186.47
670.48
700.88
395.03
Provision for Tax
20.69
42.52
72.18
86.22
46.02
Current Income Tax
14.85
53.21
71.94
96.56
18.56
Deferred Tax
5.84
-14.98
-4.55
-3.31
22.84
Other taxes
0.00
4.29
4.80
-7.03
4.62
Profit After Tax
-5335.45
-1229.00
598.30
614.67
349.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5335.45
-1229.00
598.30
614.67
349.01
Profit Balance B/F
146.41
1375.40
777.10
162.44
-186.58
Appropriations
-5189.04
146.41
1375.40
777.10
162.44
Other Appropriation
-5189.04
146.41
1375.40
777.10
162.44
Earnings Per Share
-14.00
-3.00
2.00
2.00
1.00
Adjusted EPS
-14.00
-3.00
2.00
2.00
1.00