(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
1082.00
1118.40
643.90
397.65
296.09
Software Services & Operating Revenues
922.20
929.30
476.40
397.65
296.09
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
159.80
189.10
167.50
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1082.00
1118.40
643.90
397.65
296.09
Stock Adjustments
9.90
-3.80
-28.00
-46.63
10.04
Raw Material Consumed
882.80
901.40
471.30
253.76
52.61
Other Direct Purchases / Brought in cost
882.80
901.40
471.30
253.76
52.61
Others raw material cost
1765.60
1802.80
942.50
507.51
105.22
Power & Fuel Cost
2.00
1.20
1.30
1.33
2.17
Electricity & Power
2.00
1.20
1.30
1.33
2.17
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
69.50
54.40
56.80
83.32
159.46
Salaries, Wages & Bonus
65.60
50.50
54.80
81.56
156.37
Contributions to EPF & Pension Funds
2.00
2.80
1.40
1.28
1.63
Wheeling & Transmission Charges recoverable
1.20
0.80
0.60
0.43
1.40
Other Employees Cost
0.60
0.30
0.00
0.05
0.06
Cost of Software developments
0.70
0.90
0.90
5.10
2.11
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.70
0.90
0.90
5.10
2.11
Operating Expenses
71.90
99.90
53.50
23.95
23.61
Repairs and Maintenance
1.20
1.20
1.70
1.90
2.11
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
70.70
98.80
51.80
22.05
21.49
General and Administration Expenses
20.60
20.00
35.30
25.29
47.59
Insurance
0.60
0.10
0.40
0.21
0.09
Printing and stationery
0.70
0.60
0.80
0.52
0.76
Professional and legal fees
Other Administration
15.60
19.30
28.00
15.85
42.23
Selling and Marketing Expenses
1.70
1.50
1.90
2.63
5.61
Advertisement & Sales Promotion
0.90
1.30
1.70
1.71
5.10
Commission, Brokerage & Discounts
0.80
0.30
0.20
0.92
0.52
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.70
3.70
1.40
10.19
35.81
Bad debts /advances written off
33.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.91
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
3.70
1.40
2.28
2.68
Less: Expenses Capitalised
Total Expenditure
1061.80
1079.40
594.20
358.94
339.01
Operating Profit (Excl OI)
20.20
39.00
49.70
38.71
-42.92
Other Income
23.00
12.90
5.50
3.74
11.76
Interest Received
9.30
12.10
3.00
1.24
2.77
Dividend Received
0.00
0.00
0.00
0.00
0.06
Profit on sale of Fixed Assets
0.10
0.38
Profits on sale of Investments
Provision Written Back
2.60
Foreign Exchange Gains
5.47
Others
11.00
0.80
2.40
2.50
3.08
Operating Profit
43.10
51.90
55.10
42.45
-31.16
Interest
24.40
24.20
23.50
25.41
20.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
4.30
6.10
7.88
5.70
Other Interest
21.00
19.90
17.40
17.54
14.48
PBDT
18.70
27.70
31.60
17.04
-51.35
Depreciation
3.80
3.10
7.70
13.84
19.86
Profit Before Taxation & Exceptional Items
14.90
24.60
23.90
3.20
-71.21
Exceptional Income / Expenses
Profit Before Tax
14.90
24.60
23.90
3.20
-71.21
Provision for Tax
4.30
4.60
2.30
2.36
-0.68
Current Income Tax
4.90
4.60
3.80
1.33
Deferred Tax
0.00
-1.50
1.03
-1.08
Other taxes
-0.50
4.60
0.00
0.00
-0.68
Profit After Tax
10.60
20.00
21.60
0.84
-70.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.60
20.00
21.60
0.84
-70.52
Adjustments to PAT
-2.40
3.45
46.22
Profit Balance B/F
19.10
1.60
-20.10
-24.30
Appropriations
29.70
19.10
1.60
-20.01
-24.30
Other Appropriation
29.70
19.10
1.60
-20.01
-24.30
Earnings Per Share
1.00
1.00
1.00
0.00
-9.00
Adjusted EPS
1.00
1.00
1.00
0.00
-9.00