(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2006
Mar 2005
Operating Income
0.00
1.28
0.06
60.35
250.09
Software Services & Operating Revenues
1.28
0.06
60.35
250.09
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)
0.00
1.28
0.06
60.35
250.09
Raw Material Consumed
0.02
0.03
23.12
Other Direct Purchases / Brought in cost
0.02
0.03
23.12
Others raw material cost
0.00
0.03
0.06
46.24
0.00
Power & Fuel Cost
0.38
2.15
Electricity & Power
0.38
2.15
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
0.15
0.52
4.06
3.21
Salaries, Wages & Bonus
0.15
0.52
4.03
3.18
Contributions to EPF & Pension Funds
0.03
0.03
Wheeling & Transmission Charges recoverable
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
11.95
72.43
Software Purchase
0.00
0.00
0.00
0.00
32.92
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
11.95
39.51
Operating Expenses
0.31
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.04
0.10
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.27
0.00
General and Administration Expenses
0.27
0.24
0.57
4.82
6.22
Printing and stationery
0.16
0.70
Professional and legal fees
0.13
0.13
0.09
0.21
0.58
Other Administration
0.13
0.11
0.48
3.83
3.77
Selling and Marketing Expenses
0.01
0.03
0.03
2.03
9.73
Advertisement & Sales Promotion
0.01
0.03
0.03
1.96
9.66
Commission, Brokerage & Discounts
0.02
0.05
Other Selling Expenses
0.00
0.00
0.00
0.04
0.02
Miscellaneous Expenses
95.48
6.07
0.21
8.02
3.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.08
5.63
0.01
Losson foreign exchange fluctuations
2.94
Losson sale of non-trade current investments
19.67
6.07
0.20
2.08
Other Miscellaneous Expenses
74.72
0.00
0.01
0.32
0.82
Less: Expenses Capitalised
Total Expenditure
95.75
6.49
1.36
54.70
97.62
Operating Profit (Excl OI)
-95.75
-5.21
-1.31
5.65
152.48
Other Income
0.76
1.20
0.78
4.40
2.00
Interest Received
0.71
0.00
0.28
0.58
1.52
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.05
1.20
0.50
3.82
0.48
Operating Profit
-95.00
-4.01
-0.52
10.05
154.48
Interest
0.05
0.08
0.16
0.61
4.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.04
0.06
0.10
0.14
0.12
Other Interest
0.01
0.02
0.06
0.47
3.97
PBDT
-95.05
-4.08
-0.68
9.44
150.39
Depreciation
0.93
1.51
29.79
34.34
Profit Before Taxation & Exceptional Items
-95.05
-5.01
-2.19
-20.35
116.05
Exceptional Income / Expenses
Profit Before Tax
-95.05
-5.01
-2.19
-20.35
116.05
Other taxes
0.00
0.00
0.02
0.00
0.00
Profit After Tax
-95.05
-5.01
-2.21
-20.35
116.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-95.05
-5.01
-2.21
-20.35
116.05
Profit Balance B/F
160.00
165.02
167.23
178.32
131.00
Appropriations
64.96
160.00
165.02
186.69
247.04
Proposed Equity Dividend
25.40
Corporate dividend tax
3.32
Other Appropriation
64.96
160.00
165.02
186.69
178.32
Earnings Per Share
-4.00
0.00
0.00
-1.00
5.00
Adjusted EPS
-4.00
0.00
0.00
-1.00
5.00