(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
1608.58
2025.49
3592.43
2445.40
3085.33
Software Services & Operating Revenues
343.72
56.62
1756.93
2445.40
3065.33
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
1264.86
1968.87
1835.50
Other Operational Income
0.00
0.00
0.00
0.00
20.00
Operating Income (Net)
1608.58
2025.49
3592.43
2445.40
3085.33
Stock Adjustments
81.54
59.85
-110.69
-20.05
-28.61
Raw Material Consumed
1170.99
1539.42
1531.93
1748.50
2499.19
Opening Raw Materials
46.28
55.01
Purchases Raw Materials
16.89
174.82
Closing Raw Materials
50.29
48.08
Other Direct Purchases / Brought in cost
1170.99
1539.42
1531.93
1735.62
2317.44
Others raw material cost
2341.98
3078.84
3063.85
3471.23
4634.88
Power & Fuel Cost
1.04
1.01
2.47
4.15
2.33
Electricity & Power
1.04
1.01
2.47
4.15
2.33
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
123.60
125.90
182.57
206.76
141.71
Salaries, Wages & Bonus
96.30
119.52
163.39
180.77
123.76
Contributions to EPF & Pension Funds
20.70
3.45
8.28
10.91
10.92
Wheeling & Transmission Charges recoverable
5.58
0.91
2.07
5.89
2.90
Other Employees Cost
1.01
2.02
8.82
9.19
4.13
Cost of Software developments
16.80
16.23
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
16.80
16.23
Operating Expenses
130.67
19.27
1978.75
110.94
88.15
Repairs and Maintenance
0.00
8.40
7.28
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
130.67
19.27
1978.75
102.54
80.88
General and Administration Expenses
32.77
40.92
92.37
132.81
97.57
Rates & Taxes
7.62
11.95
16.11
5.51
1.61
Insurance
0.20
2.83
2.91
2.77
2.81
Printing and stationery
0.28
0.42
1.43
3.05
3.12
Professional and legal fees
7.50
7.59
15.53
23.55
14.81
Other Administration
12.70
14.04
38.97
72.46
56.24
Selling and Marketing Expenses
0.01
0.47
9.25
19.14
5.70
Advertisement & Sales Promotion
0.01
0.19
4.03
8.18
4.68
Commission, Brokerage & Discounts
Freight outwards
0.21
1.87
9.66
Other Selling Expenses
0.00
0.28
5.22
10.96
1.02
Miscellaneous Expenses
5.19
149.12
334.12
27.80
9.43
Bad debts /advances written off
3.96
0.17
35.94
3.01
Provision for doubtful debts
54.32
0.57
Losson disposal of fixed assets(net)
0.01
0.14
4.37
0.14
Losson foreign exchange fluctuations
10.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.21
148.81
239.49
16.94
6.42
Less: Expenses Capitalised
Total Expenditure
1545.79
1935.96
4020.76
2246.84
2831.70
Operating Profit (Excl OI)
62.79
89.53
-428.33
198.56
253.62
Other Income
49.35
105.28
31.07
22.71
59.53
Interest Received
7.12
23.67
23.71
11.79
15.70
Profit on sale of Fixed Assets
0.06
0.02
1.75
Profits on sale of Investments
0.13
Provision Written Back
4.94
Foreign Exchange Gains
21.88
66.85
6.00
19.94
Others
15.35
14.76
7.36
4.78
22.15
Operating Profit
112.14
194.80
-397.26
221.27
313.15
Interest
41.72
166.29
267.19
73.84
43.57
InterestonDebenture / Bonds
Intereston Term Loan
8.09
95.22
83.79
50.31
20.68
Intereston Fixed deposits
Bank Charges etc
10.72
10.86
11.10
12.29
18.45
Other Interest
22.91
60.21
172.30
11.24
4.43
PBDT
70.42
28.51
-664.46
147.43
269.59
Depreciation
115.02
120.91
116.69
81.96
34.78
Profit Before Taxation & Exceptional Items
-44.60
-92.40
-781.14
65.47
234.81
Exceptional Income / Expenses
Profit Before Tax
-44.60
-92.40
-781.14
65.47
234.81
Provision for Tax
10.13
38.16
-67.39
42.36
59.71
Current Income Tax
14.41
33.13
38.63
Deferred Tax
-4.28
38.16
-73.90
1.07
15.81
Other taxes
0.00
38.16
-67.39
8.16
5.27
Profit After Tax
-54.73
-130.56
-713.75
23.11
175.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-54.73
-130.56
-713.75
23.11
175.10
Adjustments to PAT
-51.52
-1.83
Profit Balance B/F
-618.93
-488.37
225.38
254.63
81.36
Appropriations
-673.66
-618.93
-488.37
226.22
254.63
Other Appropriation
-667.86
-618.93
-488.37
226.22
254.63
Earnings Per Share
-3.00
-8.00
-42.00
1.00
10.00
Adjusted EPS
-3.00
-8.00
-42.00
1.00
10.00