(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
442.31
151.33
74.45
49.99
Software Services & Operating Revenues
74.45
41.09
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
442.31
151.33
0.00
8.90
Operating Income (Net)
442.31
151.33
74.45
49.99
Raw Material Consumed
13.67
Purchases Raw Materials
13.67
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
13.67
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
Salaries, Wages & Bonus
10.61
Contributions to EPF & Pension Funds
0.36
Wheeling & Transmission Charges recoverable
0.64
Other Employees Cost
0.00
0.00
0.00
0.03
Cost of Software developments
1.30
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
1.30
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
2.23
General and Administration Expenses
390.96
221.34
71.64
7.83
Professional and legal fees
0.76
Other Administration
390.96
221.34
71.64
7.07
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.24
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
4.24
Less: Expenses Capitalised
Total Expenditure
390.96
221.34
71.64
39.49
Operating Profit (Excl OI)
51.35
-70.01
2.82
10.50
Interest Received
0.00
0.00
0.00
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.03
Operating Profit
51.35
-70.01
2.82
11.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
51.35
-70.01
1.36
10.52
Exceptional Income / Expenses
Profit Before Tax
51.35
-70.01
1.36
10.52
Provision for Tax
0.32
2.54
1.13
-1.79
Current Income Tax
0.32
2.54
Other taxes
0.32
2.54
1.13
-1.79
Profit After Tax
51.03
-72.56
0.23
12.31
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.03
-72.56
0.23
12.31
Adjustments to PAT
0.00
0.00
Profit Balance B/F
-84.02
-11.47
-11.70
-24.01
Appropriations
-33.00
-84.02
-11.47
-11.70
Other Appropriation
-33.00
-84.02
-11.47
-11.70
Earnings Per Share
36.00
-51.00
0.00
9.00
Adjusted EPS
36.00
-51.00
0.00
9.00