(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
651.42
540.83
248.05
227.50
Software Services & Operating Revenues
0.04
1.95
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
651.42
540.83
248.01
225.55
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
651.42
540.83
248.05
227.50
Raw Material Consumed
1.46
0.30
Other Direct Purchases / Brought in cost
1.46
0.30
Others raw material cost
2.92
0.00
0.00
0.61
Power & Fuel Cost
4.71
5.40
4.24
3.81
Electricity & Power
4.71
5.40
4.24
3.81
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
342.04
330.09
157.49
142.05
Salaries, Wages & Bonus
292.97
306.61
140.16
121.68
Contributions to EPF & Pension Funds
7.17
6.12
5.66
4.44
Wheeling & Transmission Charges recoverable
21.69
16.54
11.31
8.70
Other Employees Cost
20.21
0.83
0.37
7.23
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
148.15
178.82
45.26
42.39
Rates & Taxes
5.21
1.02
0.48
Insurance
2.22
1.96
0.97
1.12
Printing and stationery
0.48
1.93
0.49
0.24
Professional and legal fees
111.97
123.90
11.58
13.70
Other Administration
21.91
29.80
21.16
18.57
Selling and Marketing Expenses
0.05
2.19
2.26
Advertisement & Sales Promotion
0.05
Commission, Brokerage & Discounts
2.19
2.26
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.80
37.89
2.52
3.27
Bad debts /advances written off
0.01
13.68
Provision for doubtful debts
22.09
Losson disposal of fixed assets(net)
0.00
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.80
2.12
2.46
3.27
Less: Expenses Capitalised
Total Expenditure
529.21
554.38
211.77
191.83
Operating Profit (Excl OI)
122.22
-13.55
36.28
35.67
Other Income
10.62
8.58
9.28
2.66
Interest Received
1.97
3.99
1.70
1.67
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Foreign Exchange Gains
5.45
4.21
6.78
0.39
Operating Profit
132.83
-4.97
45.56
38.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.86
0.48
0.05
0.01
PBDT
127.97
-5.45
45.52
38.32
Depreciation
17.41
10.91
9.61
6.80
Profit Before Taxation & Exceptional Items
110.56
-16.36
35.91
31.52
Exceptional Income / Expenses
0.24
Profit Before Tax
110.56
-16.36
35.91
31.76
Provision for Tax
34.43
1.34
0.09
6.84
Current Income Tax
31.27
24.78
12.31
6.93
Deferred Tax
3.16
-23.95
-0.04
-0.09
Other taxes
0.00
0.51
-12.18
0.00
Profit After Tax
76.13
-17.69
35.82
24.93
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.13
-14.97
35.82
24.93
Profit Balance B/F
85.30
100.27
64.28
44.31
Appropriations
161.43
85.30
100.27
69.24
Proposed Equity Dividend
4.25
Corporate dividend tax
0.71
Other Appropriation
161.43
85.30
100.27
64.28
Earnings Per Share
4.00
-1.00
4.00
3.00
Adjusted EPS
4.00
-1.00
4.00
3.00