(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Operating Income
103.51
157.48
327.75
314.69
262.73
Software Services & Operating Revenues
103.51
157.48
327.75
314.69
262.73
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)
103.51
157.48
327.75
314.69
232.17
Stock Adjustments
16.02
-2.23
-5.24
-39.46
-2.54
Raw Material Consumed
27.94
82.75
107.79
179.00
146.67
Opening Raw Materials
60.62
22.12
31.10
87.11
59.12
Purchases Raw Materials
24.09
121.25
98.81
123.00
174.65
Closing Raw Materials
56.77
60.62
22.12
31.10
87.11
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.54
5.26
7.66
7.56
6.60
Electricity & Power
6.54
5.26
7.66
7.56
6.60
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
6.97
5.83
7.29
6.50
4.51
Salaries, Wages & Bonus
6.97
5.83
7.29
6.50
4.51
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
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
1.52
1.98
95.07
89.74
11.69
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
91.91
86.61
9.55
Other Operating Expenses
1.52
1.98
3.17
3.13
2.14
General and Administration Expenses
6.42
8.33
10.22
10.08
15.52
Insurance
0.61
0.80
0.85
0.84
0.82
Printing and stationery
0.78
1.02
1.25
1.23
0.35
Professional and legal fees
0.17
0.22
0.49
0.48
0.45
Other Administration
3.97
5.12
6.44
6.36
10.41
Selling and Marketing Expenses
0.84
1.09
7.98
7.87
6.26
Advertisement & Sales Promotion
0.28
0.37
6.51
6.42
2.27
Commission, Brokerage & Discounts
0.01
0.02
0.03
0.03
1.08
Freight outwards
0.54
0.71
1.45
1.43
2.92
Other Selling Expenses
0.54
0.71
1.45
1.43
2.92
Miscellaneous Expenses
0.70
0.91
1.60
2.28
1.75
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.91
1.60
2.28
1.68
Less: Expenses Capitalised
Total Expenditure
66.95
103.94
232.38
263.57
190.46
Operating Profit (Excl OI)
36.56
53.54
95.37
51.12
41.71
Other Income
1.22
2.63
0.74
1.67
1.65
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.22
2.63
0.74
1.67
1.65
Operating Profit
37.78
56.17
96.11
52.79
43.36
Interest
20.38
26.56
23.80
14.46
22.86
InterestonDebenture / Bonds
Intereston Term Loan
13.29
17.33
13.96
5.24
12.64
Intereston Fixed deposits
Bank Charges etc
0.10
0.13
0.10
0.48
9.51
Other Interest
6.98
9.10
9.74
8.74
0.72
PBDT
17.41
29.61
72.31
38.33
20.50
Depreciation
17.47
17.38
26.95
17.38
15.47
Profit Before Taxation & Exceptional Items
-0.06
12.22
45.36
20.95
5.02
Exceptional Income / Expenses
Profit Before Tax
-0.06
12.22
45.36
20.95
5.02
Provision for Tax
0.13
0.50
1.50
Current Income Tax
0.13
0.50
1.50
Other taxes
0.13
0.50
1.50
0.00
0.00
Profit After Tax
-0.19
11.72
43.86
20.95
5.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.19
11.72
43.86
20.95
5.02
Profit Balance B/F
114.05
102.33
58.47
37.52
36.88
Appropriations
113.87
114.05
102.33
58.47
40.02
Other Appropriation
113.87
114.05
102.33
58.47
37.52
Earnings Per Share
0.00
1.00
4.00
2.00
1.00
Adjusted EPS
0.00
1.00
1.00
0.00
0.00