(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
2902.60
5387.10
5038.00
3463.40
2185.30
Software Services & Operating Revenues
2265.20
2241.90
1020.30
726.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
625.80
3142.10
4015.30
2729.90
Other Operational Income
11.60
3.20
2.40
7.50
2185.30
Operating Income (Net)
2902.60
5387.10
5038.00
3463.40
2185.30
Stock Adjustments
-456.90
-40.00
-85.50
-138.90
Raw Material Consumed
2111.10
2985.20
2677.70
1850.20
1191.10
Other Direct Purchases / Brought in cost
2111.10
2985.20
2677.70
1850.20
1191.10
Others raw material cost
4222.30
5970.40
5355.50
3700.40
2382.30
Power & Fuel Cost
14.70
16.60
8.10
4.90
3.40
Electricity & Power
14.70
16.60
8.10
4.90
3.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.40
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
793.20
883.00
728.10
430.30
153.30
Salaries, Wages & Bonus
659.20
791.50
671.40
419.00
150.10
Contributions to EPF & Pension Funds
47.50
13.40
9.70
7.60
3.20
Wheeling & Transmission Charges recoverable
84.70
74.70
44.40
Other Employees Cost
1.70
3.40
2.60
3.70
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
33.40
31.70
52.40
48.80
42.10
Repairs and Maintenance
27.40
12.80
27.10
31.90
23.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.00
18.80
25.30
16.90
18.30
General and Administration Expenses
302.00
325.00
198.00
133.00
95.30
Rates & Taxes
156.90
4.20
2.20
0.60
Insurance
1.60
3.70
3.10
2.00
1.00
Printing and stationery
1.30
1.60
3.50
2.50
1.50
Professional and legal fees
66.20
128.60
87.50
80.80
44.30
Other Administration
44.00
51.80
48.80
28.30
34.00
Selling and Marketing Expenses
6.10
1.60
6.20
1.90
13.10
Advertisement & Sales Promotion
3.50
5.50
Commission, Brokerage & Discounts
1.00
Freight outwards
1.20
1.60
5.90
1.70
3.70
Other Selling Expenses
2.60
1.60
6.20
1.90
6.60
Miscellaneous Expenses
359.70
126.70
165.30
61.90
11.10
Bad debts /advances written off
6.00
Provision for doubtful debts
330.60
Losson disposal of fixed assets(net)
0.10
4.80
Losson foreign exchange fluctuations
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
105.90
165.30
61.90
5.20
Less: Expenses Capitalised
Total Expenditure
3163.20
4329.80
3750.40
2392.20
1509.50
Operating Profit (Excl OI)
-260.60
1057.30
1287.60
1071.20
675.80
Other Income
63.30
43.20
13.60
8.10
12.60
Interest Received
48.00
29.90
7.70
0.50
1.10
Profit on sale of Fixed Assets
7.40
Profits on sale of Investments
Others
15.30
13.30
6.00
7.70
2.30
Operating Profit
-197.30
1100.60
1301.20
1079.40
688.40
Interest
375.60
330.50
182.60
63.60
46.30
InterestonDebenture / Bonds
Intereston Term Loan
38.60
Intereston Fixed deposits
Bank Charges etc
24.00
47.90
21.50
7.70
Other Interest
351.60
282.50
161.00
63.60
0.00
PBDT
-572.90
770.10
1118.70
1015.80
642.20
Depreciation
632.40
541.60
407.60
249.00
156.70
Profit Before Taxation & Exceptional Items
-1205.30
228.50
711.10
766.70
485.50
Exceptional Income / Expenses
-262.90
2.50
Profit Before Tax
-1468.20
231.10
711.10
766.70
485.50
Provision for Tax
116.20
161.00
287.00
235.00
109.00
Current Income Tax
116.20
161.00
287.00
235.00
84.60
Other taxes
116.20
161.00
287.00
235.00
0.00
Profit After Tax
-1584.50
70.10
424.10
531.80
376.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.70
39.40
35.20
-14.00
4.40
Consolidated Net Profit
-1531.70
109.50
459.30
517.80
380.90
Profit Balance B/F
1901.40
1827.70
1471.00
1049.60
713.10
Appropriations
369.60
1937.20
1930.30
1567.30
1094.00
General Reserves
9.50
55.00
52.80
20.10
Proposed Equity Dividend
22.50
41.20
37.40
20.80
Corporate dividend tax
3.80
6.70
6.20
3.50
Other Appropriation
369.60
1901.40
1827.40
1470.90
1049.60
Equity Dividend %
15.00
28.00
27.00
15.00
Earnings Per Share
-102.00
7.00
31.00
37.00
27.00
Adjusted EPS
-102.00
7.00
31.00
37.00
27.00