(Rs.in Million)
Particulars
Dec 2013
Dec 2012
Dec 2011
Operating Income
434.00
423.70
165.20
Software Services & Operating Revenues
279.60
271.20
165.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
154.30
152.50
0.00
Operating Income (Net)
434.00
423.70
165.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
266.90
254.10
99.50
Salaries, Wages & Bonus
225.00
197.30
81.80
Contributions to EPF & Pension Funds
9.40
8.20
3.80
Wheeling & Transmission Charges recoverable
32.50
48.60
12.50
Other Employees Cost
0.00
0.00
1.40
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
58.70
57.30
19.60
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
26.10
23.70
10.70
Packing Material Consumed
Other Operating Expenses
32.70
33.60
8.90
General and Administration Expenses
103.10
89.60
31.60
Rates & Taxes
0.90
0.00
0.40
Professional and legal fees
1.10
3.70
2.60
Other Administration
76.50
54.10
16.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.80
4.60
4.40
Bad debts /advances written off
2.40
1.00
2.30
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
3.60
2.10
Less: Expenses Capitalised
Total Expenditure
431.60
405.60
155.10
Operating Profit (Excl OI)
2.40
18.10
10.10
Interest Received
0.00
0.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.30
Foreign Exchange Gains
4.70
2.30
3.70
Operating Profit
7.80
21.00
14.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
7.80
11.80
-17.50
Exceptional Income / Expenses
Profit Before Tax
7.80
11.80
-17.50
Provision for Tax
1.80
0.90
-3.80
Profit After Tax
6.00
11.00
-13.70
Consolidated Net Profit
6.00
11.00
-13.70
Profit Balance B/F
-69.60
-80.50
-66.80
Appropriations
-63.60
-69.60
-80.50
Other Appropriation
-63.60
-69.60
-80.50
Earnings Per Share
6.00
11.00
-14.00
Adjusted EPS
6.00
11.00
-14.00