(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
261.29
242.19
213.62
Software Services & Operating Revenues
14.25
13.02
7.08
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
141.33
139.98
140.52
Other Operational Income
105.72
89.19
66.02
Operating Income (Net)
261.29
242.19
213.62
Raw Material Consumed
6.29
5.48
3.91
Opening Raw Materials
3.91
3.69
3.27
Purchases Raw Materials
8.11
5.69
4.33
Closing Raw Materials
5.74
3.91
3.69
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.94
2.74
2.52
Electricity & Power
2.94
2.74
2.52
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
98.66
93.35
82.00
Salaries, Wages & Bonus
89.74
85.55
76.65
Contributions to EPF & Pension Funds
6.21
5.46
4.43
Wheeling & Transmission Charges recoverable
1.39
1.19
0.93
Other Employees Cost
1.31
1.16
0.00
Cost of Software developments
28.80
27.55
23.48
Software Purchase
28.80
27.55
23.48
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
11.39
10.88
8.76
Repairs and Maintenance
2.40
2.57
3.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8.99
8.31
5.56
General and Administration Expenses
85.01
64.28
64.04
Rates & Taxes
2.33
0.03
0.21
Printing and stationery
11.57
2.69
2.66
Professional and legal fees
19.72
18.46
22.19
Other Administration
32.50
24.68
23.93
Selling and Marketing Expenses
5.38
4.75
3.91
Advertisement & Sales Promotion
5.38
4.75
3.91
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
14.46
2.99
5.41
Bad debts /advances written off
0.35
0.11
Provision for doubtful debts
2.50
Losson disposal of fixed assets(net)
4.51
0.02
Losson foreign exchange fluctuations
0.32
0.38
0.97
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.79
2.48
4.44
Less: Expenses Capitalised
Total Expenditure
252.93
212.02
194.02
Operating Profit (Excl OI)
8.37
30.17
19.60
Interest Received
0.41
3.43
0.00
Profit on sale of Fixed Assets
0.24
0.06
Profits on sale of Investments
Provision Written Back
0.09
0.13
0.78
Operating Profit
9.25
34.07
20.66
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.28
0.92
0.36
Other Interest
1.34
0.20
0.01
Profit Before Taxation & Exceptional Items
-1.91
24.98
11.50
Exceptional Income / Expenses
Profit Before Tax
-1.91
24.98
11.50
Provision for Tax
1.26
8.32
-1.13
Current Income Tax
2.60
10.15
3.00
Deferred Tax
-1.34
-1.83
-4.13
Profit After Tax
-3.18
16.66
12.63
Consolidated Net Profit
-3.18
16.66
12.63
Profit Balance B/F
35.71
19.05
6.42
Appropriations
32.53
35.71
19.05
Other Appropriation
32.53
35.71
19.05
Earnings Per Share
-662.00
3470.00
2876.00
Adjusted EPS
-662.00
3470.00
2876.00