(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
156.71
292.81
885.12
705.85
492.75
Software Services & Operating Revenues
156.71
292.81
885.12
705.85
492.75
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)
156.71
292.81
885.12
705.85
492.75
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.12
18.46
1.12
1.82
Electricity & Power
0.90
1.12
18.46
1.12
1.82
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
8.25
23.08
32.80
27.60
26.29
Salaries, Wages & Bonus
7.39
21.55
31.25
26.35
25.57
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
0.86
1.53
1.55
1.25
0.71
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
65.92
177.34
638.46
475.53
321.61
Technical sub-contractors
Other software development expenses
65.92
177.34
638.46
475.53
321.61
Operating Expenses
0.21
0.27
1.51
1.99
1.77
Repairs and Maintenance
0.17
0.15
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.21
0.27
1.51
1.83
1.63
General and Administration Expenses
6.10
14.91
23.61
15.75
7.46
Printing and stationery
0.05
1.25
1.81
1.56
0.79
Professional and legal fees
0.11
0.14
0.25
0.29
0.02
Other Administration
5.52
7.10
15.13
12.52
5.94
Selling and Marketing Expenses
0.08
0.11
0.73
0.06
0.04
Advertisement & Sales Promotion
0.08
0.11
0.73
0.06
0.02
Commission, Brokerage & Discounts
0.01
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
81.48
216.83
715.57
522.16
358.99
Operating Profit (Excl OI)
75.23
75.98
169.55
183.70
133.75
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
75.23
75.98
169.55
183.70
133.75
Interest
33.22
47.90
33.15
32.06
12.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.04
0.04
Other Interest
33.22
47.90
33.09
32.01
12.37
PBDT
42.01
28.08
136.41
151.64
121.34
Depreciation
97.12
119.62
106.65
76.06
81.08
Profit Before Taxation & Exceptional Items
-55.11
-91.54
29.75
75.58
40.26
Exceptional Income / Expenses
Profit Before Tax
-55.11
-91.54
29.75
75.58
40.26
Provision for Tax
-43.88
5.77
55.46
44.81
5.00
Current Income Tax
14.75
7.43
5.00
Deferred Tax
-43.88
5.77
40.72
37.38
Other taxes
-43.88
5.77
0.00
0.00
5.00
Profit After Tax
-11.23
-97.32
-25.71
30.77
35.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.23
-97.32
-25.71
30.77
35.26
Profit Balance B/F
12.52
109.84
135.54
104.77
69.51
Appropriations
1.29
12.52
109.84
135.54
104.77
Other Appropriation
1.29
12.52
109.84
135.54
104.77
Earnings Per Share
0.00
-8.00
-2.00
4.00
7.00
Adjusted EPS
0.00
-8.00
-2.00
4.00
7.00